HomeMy WebLinkAbout329709 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $********68.95*
CARMEL, INDIANA 46032 BRIGHT HOUSE NETWORKS CHECK NUMBER: 329709
PO BOX 790450 CHECK DATE: 09/10/18
ST LOUIS MO 63179-0450
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349500 68.95 001103001082318
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 353561 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL
BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
PO BOX 790450 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
$68.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Building Operations 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
001103001082318 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 8/23/18 001103001082318 8/28118-9/27/18 $68.95
1208 101 1208 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
Thursday,September 6,2018
A4__ecl�
Crider,James
Administration
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
BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS
Spectrum
BUSINESS IS NOVV SPECTRUM BUSINESS
August 23,2018
Invoice Number: 001103001082318
Account Number: 0050011030-01
Security Code: 4999
Service At: 891 3RD AVE SW
CARMEL, IN 46032 SPECTRUM BUSINESS NEWS
Contact Us
Visit us at brighthouse.com/business
Or,call us at 1-877-824-6249
Services from 08128118 through09127118
Summary details on following pages
Previous Balance 137.90
Payments Received-Thank You -185.89
Remaining Balance -$47.99
Spectrum Business TM Internet
Current Charges 68.95
Total Due by 09/12/18 $20.96
LSEPQ X2018
Thank you for choosing Spectrum Business.We appreciate your prompt payment and value you as a ucustomer. e ` reasur
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Page 2 of 2 August 23,2018 Spedrum►
BUSINESS
CITY OF CARMEL ENERGY CENTER Contact Us
Invoice Number: 001103001082318 Visit us at brighthouse.com/business
Account Number: 0050011030-01 Or, call us at 1-877-824-6249
Security Code:. 4999 7635 1210 NO RP 23 08232018 NNNNNY 01 000022 0001
Billing Practices-Spectrum Business mails monthly,itemized
Charge Details invoices for all monthly services in advance.A full payment is required
on or before the due date indicated on this invoice. Payments made
Previous Balance 137.90 Lo-r after the indicated due date may result in a late payment processing
Payments Received-Thank You 07/25 -116.94 �� charge. Failure to pay could result in the disconnection of all your
Payments Received-Thank You 08/14 -68.95 Spectrum Business service(s). Disconnection of Business Voice
Remaining Balance -$47.99 service may also result in the loss of your phone number.
Payments received after 08/23/18 will appear on your next bill. Changing Business Locations-Please contact Spectrum Business
before moving your Business Voice modem to a new address.To
establish service at your new location or return equipment,please
Services from 08/28/18 through 09/27/18 contact your Spectrum Business Account Executive at least twenty one
(21)business days prior to your move.
Authorization to Convert your Check to an Electronic Funds
Business Solutions Service 64.95 Transfer Debit-For your convenience,if you provide a check as
Modem 4.00 payment,you authorize Spectrum Business to use the information from
68.95 your check to make a one-time electronic funds transfer from your
account. If you have any questions,please call our office at the
Spectrum BusinessTm Internet Total $68.95 - -telephone number-on-the-froriYaf-this-invoice-To assist-you-in-future-- - ---
payments,your bank or credit card account information may be
Current Charges $68.95 electronically stored in our system in a secure,encrypted manner.
Total Due by 09/12/18 $20.96
InformationBilling
Tax and Fees-This statement reflects the current taxes and fees for
your area(including sales,excise,user taxes,etc.).These taxes and
fees may change without notice.Visit spectrum.net/taxesandfees for
more information.
Terms$Conditions-Spectrum's detailed standard terms and
conditions for service are located at spectrum.com/policies.
Past Due Fee/Late Fee Reminder-A late fee will be assessed for
past due charges for service.
Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX
109 CARMEL IN 46032-2584 Phone:(317)571-2400
Complaint Procedures-You have 60 days from the billing date to
register a complaint if you disagree with your charges.
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