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Home My WebLink About329041 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 IIIIIIIIIIIIIIIIIIIIIillllllllllllllllllll[Ill