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Home My WebLink About329709 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 _............................. ............ .... :........ .... ...... .......................... 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. ..........- -_.......-_ .