HomeMy WebLinkAbout328880 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.