HomeMy WebLinkAbout329041 08/22/18 y�r,C�q3
CITY OF CARMEL, INDIANA VENDOR: 372445
® \�( ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******534.78*
s.. =a; CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 329041
+,;�*oN ST.LOUIS MO 63179-0450 CHECK DATE: 08/22/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 124.98 074668101081218
1115 4353099 409.80 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372445'
BRIGHT HOUSE NETWORKS IN SUM of.$ 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
$124.98
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS 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
074668101081218 43-509.00 $124.98 1 hereby certify that the attached invoice(s),or 8/12/18 074668101081218 $124.98
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 20,2018
C V
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
- ctrum-1 BRIGHT HOUSE NETVVORKS • •
BUSINESS IS NOVV SPECTRUM
August 12,2018
Invoice Number: 074668101081218
Account Number: 0050746681-01
Security Code: 1538
Service At: 2 CENTER GREEN
CARMEL, IN 46032-3807 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Services from 08117118 through09116118
i Summary details on following pag
Previous Balance 124.98
Payments Received-Thank You -124.98
Remaining Balance $0.00
Spectrum BusinessTm TV -80.00
Spectrum Business TM Internet 204.98
Current Charges $124.98
Total Due by 09/01/18 $124.98
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No,201(Rev.1995)
ALLOWED' 20
Vendor# 372445' .
ACCOUNTS PAYABLE VOUCHER
IN SUM OF,$ C ITY OF CARMEL
BRIGHT HOUSE NETWORKS
•
P.O. BOX.790450 An invoice or bill to be properly itemized must show:kind ofservice,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 ..
Purchase Order#
ON ACCOUNT OF APPROPRIATION;FOR
ICS. 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
067748601081418 43-530:99 $409.80 1 hereby certify that the attached invoice(s),or 8/14/18 .067748601081418 $409.80
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials orservices itemized thereon for
which charge is made were ordered and
received except
Monday,:August 20,2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached iiivoice(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
Spectrum
ENTERPRISE
August 14,2018
Invoice Number: 067748601!)81418
Account Number: 0050677486-01
Security Code: 7567
Service At: 3242 E 106TH ST
RRBC SPECTRUM ENTERPRISE NEWS
CARMEL, IN 46033-3958
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1,866-477-1386
Services from 08119118 through 09/18118
followingSummary details on pages
Previous Balance 2,442.39
Payments Received-Thank.You . -11419.60
Past Due Balance •Due Now $1;022.79
Spectrum Enterprise Data 1,400.00
One-Time Charges 15.34
Taxes,Fees and Charges- 19.60
:Current CWges:Due by 09/03/18 ..$1;434.94
Total Due $2,457.73
Your account is past due.
The past due amount is due now, Please pay the total past
due amount to avoid further collection activity and interruption
of.ser rice, If service,is disconnected,:you will need to pay your
full past due amount,-first month of service and e reconnection
fee to resume service.
Spectrurm
Page 2 of 2 August 14,2018 ENTERPRISE
CITY OF.CARMEL STATION 43 Contact Us
Invoice Number: 067748601081418 Visit us at brighthouse.com[business
Account Number. 0050677486-01 Or,call us at 1-866-477-1386
Security Code: 7557 7635 1210 No RP,4 097»2018 NNNNNY 01 000015 0001
Past Due Fee/Late Fee Reminder-A late fee will beassessed for
Charge Details past due charges for service.
Previous Balance 2,442.39 Franchise Administrator-CITY OF CARMEL:i civic,so Po BOX
Payments Received=Thank-You 08101 --409.80 109 CARMEL IN 46032-2584 Phone:(317)571=2400
Payments Received-Thank You 08101 -1,009.80
Past Due Balance-Due Now 51,022.79 Billing Practices-Spectrum Enterprise mails monthly,itemized
invoices for all monthly services in advance.A full'payment is required
Pa meats received after OSM4118 will a on or before the due date indicated on this invoice.Payments made
y appear on your next bili. after the Indicated:due date may result In a late payment processing
charge.Failure to pay could result in the disconnection of all your
Services from 08/19118 through 09118118 Spectrum Business service(s),Disconnection of Business Voice _
service may also result-in the loss of your phone number.
Changing Business Locations-Please contact Spectrum Enterprise .
Ethe met 100Mbps 1,400.00 before moving your Business Voice modem to a new address.To
51,400.00 establish service at your new location or return equipment,please
contact your Spectrum Enterprise Account Executive at least twenty
Taxes State Utilities Receipts Tax . 19.60: one(21)business days prior to your move,
$19.60 Authorizationt- Convert your Check to an Electronic Funds
SpPctn1m Enterprise Data Total S t.i 19.60 Transfer Debit-FoKyour convenience,-if you provide a check as .
payment,you authorize Spectrum Enterprise to use the information:
from your check to make a one-time'electronic funds transfer from your
® account.If you,have any questions,"please call our office at the
telephone number on.the front of this invoice.To assist you in future
Late Payment Charge_ 07124 15.34 payments,your bank or credit card account information may be
One-1-hole Gtlarges Total 515,34 electronically stored in our system in a secure,encrypted manner.
Complaint Procedures-You have 60 days from the billing.date to
Current Charges Due by 09103/18 S1,434.94 register a complaint if you disagree'with:your charges.
TotaljDue - $2,457.73
Billing Information
Tax and Fees This statement reflects the current taxes and fees for
your area(including sales,excise,user taxes,etc.).These taxes and
fees may change without notice.Visit spectrum.netrtaxesanrifei=s for
more information.
Terms$Conditions-Spectrum's detailed standard terms and
conditions for service are-located at spectrum comtpokies.
YouriWAY can be'the GREEN way! 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. brighthouse.comlbusiness.
It's,easy all you need to do is sign up for.Online Bill Pay.
It will save you"money on postage and time-and:it will also save trees! Pay by Mail.7Detach payment coupon and enclose with your check
made payable to Bright House Networks. Please do not include
Enrolling is easy,just.go to tfrighthouse.com/business. correspondences of any type with payments.
Each month,you'll receive a paperless a-bill that you pay online with your
choice Of payment options, For questions or concerns,please call 1-856477-1386.
Debit Card-Credit Card-Electronic Funds Transfer
•Receive a quick summary of your account at any time
•Access up to 6 months of statements
Spe,cku orb
ENTERPRISE
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