The URL can be used to link to this page

Home My WebLink About328880 08/14/18 �� CITY OF CARMEL, INDIANA VENDOR: 372445 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*****1,530.09* ;• � CARMEL, INDIANA 46032 P.O.Box 790450 CHECK NUMBER: 328880 �.y;-�roN_�`9 ST.LOUIS MO 63179-0450 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 409.80 001126002080218 1120 4344000 1,009.80 001126002080218 1120 4344000 110.49 0348311001080218 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372445 IN SUM OF-$ BRIGHT HOUSE NETWORKS CITY OF CARMEL - P.O. BOX 790450. An invoice or bill to be properly'itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ST. LOUIS, MO 63179-0450 :,Payee , $409.80 ON ACCOUNT OF APPROPRIATION:FOR r r Purchase Order# Terms ICS. Date Due PO# .. . ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE#: :. Fund# :AMOUNT DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT Board.Members.. 001126002080218 43-530:99 $409.808%2/18 001126002080218 $409.80 I hereby certify that the attached_ invoice(s),or 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 13,2018 Arnone, Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1:6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk Treasurer Ppedrum' lo • ENTERPRISE - - August 2,2018 Invoice Number. 001126002080218.- ':. Account Number: 0050017260-02 Security Code: 7369 _ Service At: 5032 E MAIN ST CARMEL.IN 46033-9820 SPECTRUM ENTERPRISE NEWS. j :Contact Us j Visit us-at brighthouse.cornibusiness E Or,call us at 1-866=477-1386 Services rrom 0: r Ogi.Summary _ details an rollowing pages j PreOpus Balance, 2,839:20 �t Payments Received-Thank You -3,849.00 . Remaining Balance .$1',009.80 Spectrum Enterprise Data 1,400.00 Taxes,..Fees and-Charges -19,60 Current Charges S I A19.60 da j 'Total due by.08122118" $409.80 i. i I . Thank you for choosing:Spectrurn Enterprise. We appreciate your prompt payment-and value you as.a'client. t Spectrum* Page 2.of 2 August 2,2018 ENTERPRISE CARMEL FIRE DEPARTMENT-FIBER Contact Us Invoice Number: 001126002080218 Visit us at brighthouse.conl/business Account Number: 6050011260-02 'Or,call us at 1-866-477=1386 Security Code: 7369 7635 1210 NO RP 02 08072018 NNNNNY 01 000023 0001 Video Closed Captioning Inquiries-7 Spectrum provided set-lop Charge Details boxes for video consumption support the ability for theuser to enable or disable Closed Captions for.customers with hearing impairment,For Previous Balance 2,839.20 immediate closed captioning inquiries,-call 1-866-477=1386 or email Payments Received-Thank You 07110 -409.80 PdorityEscalationTeant@chartercom.com.For assistance with an Payments Received-:Thank You 07110 -2;019.60 ongoing closed.captioning issue,please send your concerns via US 'Payments Received=Thank You. 07/22 409.80 Mail to W.Wesseiman, Director,2 Digital Place,Simpsonville,SC' Payments Received-Thank You 07122. 1,009.80 29681,send a fax to 1-704-697-4935,or.email Remaining'Salance -5:1,009.80 closedcaptioningissues@charter.com,To,follow up;on-a written closed captioning concern only;please call 1-8.77-276-7432. Payments.received after 08/02/18 will appear on your next bill.: - Billing Practices-Spectrum Enterprise mails monthly,itemized invoices for all monthly.services.in advance.A full payment is required Services from.08107118 through 09106/18.. on or before the due date indicated on this invoice.Payments.made after the indicated due.date.may result in a-latepayment processing . charge.Failure to pay could result-in the disconnection of 611 your Spectrum Business seNice(s).Disconnection,of Business Voice Ethemet 100Mb s 1,400.00 service may also result in the loss of your phone number. 1,400.00 Changing Business Locations-'Please contact Spectrum Enterprise Taxes State.U611Ges.Recei is Tax 19.60 ='bef&d,moving your Business Voice madem loa now address.To----= - estatitish service at your new locat[on or return equipment please 519:60 contact your Speotrum Enterprise Accouni ExecubVe afleast twenty Spectrum Enterprise Data Total $J,.419.60 one(21)business days'prior to yourmove. Authorization to Convert your Check to an Electronic Funds Current Charges 51,419.60 Transfer Debit-For your convenience,if you provide a check as Total Due by 08122/18 5409,80 'payment,you authorize Spectrum Enterprise to use the information from your check.16 make a one-time electronic funds.tran_'sfer.from your Billing Information account;If you hive any questions,please call our office at the telephone number-on the front of this,invoice To assist you in future payments,your bank or credit card account information may be electronically stared in oursystem in a secure,encrypted manner. Tax and Fees-This statement reflects the current taxes and fees for your area(including sales.,excise,user taxes,etc.).These taxes and Complaint Procedures-You have 60 days from the billing date to fees may change without notice.Visit spectrum,netitayuntsaiidfu=es for register a compiaint if you disagree with your charges. more information. Terms 8:Conditions-Spectrum's detailed standard terms and conditions for service are located at spectr6m.comlpoines. Past'Due Fee 1 Late Fee Reminder-A late fee will be assessed for past d,06 charges forservice. Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX 109 CARMEL IN 46032-2584 Phone:(317)574-2400 Your r WAY can be the GREEN Wayt Payment Options GO GREEN with Spectrum Enterprise. Pay Online=Create or Login to-pay or view your bill online at Online Bill Pay is helping the environment one customer at a time. brighlhouse.comlbusiness. It's easy all you need to'do is sign up forOnline Bill Pay. It will save you money on postage and time-and it will also save trees! Pay by Mail-Detach payment coupon and enclose with your check; made payable to Bright Nouse Networks. Please do not include Enrolling is easy,just go to brighthouse.com1business. correspondences of any type with payments. Each month,you'll receive a paperless e-bill that you pay online with your choiceof payment options,_ For questions or concerns,please call 1-866.4T7-1386.. •Debit Card_Credit Card-Eiectronic.'Funds Transfer •Receive a.quick-summary of your';account at anytime - •Access up to 6 months of statements spect m ENTERPRISE II IIIIIIII 1111111111811111111111111:1111111111 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL P.O. BOX 790450 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ST. LOUIS, MO 63179-0450 Payee $1,120.29 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 001126002080218 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 8/13/18 00112600208021 $1,009.80 1120 101 1120 101 034831101080218 43-440.00 $110.49 bill(s)is(are)true and correct and that the 8/13/18 03483110108021 $110.49 1120 101 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,August 13,2018 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer spectrumo, ENTERPRISE August 2,2018 Invoice Number: 001126002080218 Account Number: 0050011260-02 Security Code: 7369 Service At: 5032 E MAIN ST CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 Summary Services from 08107118 09106118 followingdetails on Previous Balance 2,839.20 Payments Received-Thank You -3,849.00 7i Remaining Balance -$1,009.80 Spectrum Enterprise Data 1,400.00 Taxes, Fees and Charges 19.60 Current Charges $1,419.60 Total Due by 08/22/18 $409.80 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOW August 2,2018 Invoice Number: 034831101080218 Account Number: 0050348311-01 Security Code: 1363 Service At: 2 CIVIC SQ ACCT 2 SPECTRUM BUSINESS NEWS CARMEL, IN 46032-2584 Contact Us Don't settle for Bad Business. Fast Internet is Good for Visit us at brighthouse.com/business Business. Get the fastest internet speeds for the price,starting Or,call us at 1-877-824-6249 at 100Mbps for$44.99/mo when bundled.Call 1-855-287-1159 today! Need more speed?Get download speeds up to 940 Mbps with Summary Setvices from 08107118 .LIgh 09106118 Spectrum Business Internet Gig! details on following pages Advanced .- Advanced Voice is Good for Business.Get unlimited long Previous Balance 220.98 distance calling with 30+calling features for$29.99/mo per line Payments Received-Thank You -220.98 when bundled. Call 1-855-287-1159 today! Remaining Balance $0.00 Spectrum Business TM TV 96.17 NEW PHONE FEATURES AVAILABLEI Receive Transcribed Other Charges 10.30 text files with readable voicemail.Visit Taxes, Fees and Charges 4.02 SPECTRUMBUSINESS.NET/FEATURES Current Charges $110.49 Total Due by 08/22/18 $110.49 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.