HomeMy WebLinkAbout330044 09/19/18 +of-c�qM
G! CITY OF CARMEL, INDIANA VENDOR: 372445
:; ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******603.73*
CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 330044
a,��oN_L-0` ST.LOUIS MO 63179-0450 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 68.95 001136101090618
1115 4353099 409.80 OTHER RENTAL & LEASES'
1115 4350900 005074668101 124.98 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIGHT HOUSE NETWORKS IN SUM OF$ 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
$68.95
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
001136101090618 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 9/6/18 001136101090618 Internet-Bam $68.95
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,September 13,2018
t�jl -.AW.'1
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Spectrum BRIGHT HOUSE • ' BUSINESS SOLUTIONS
BUSINESS IS NOVV SPECTRUM BUSINESS
September 6,2018,
Invoice Number: 001136101090618
Account Number: 0050011361-01
Security Code: 6104
Service At: 1411 E 116TH ST
APT PL HSE SPECTRUM BUSINESS NEWS
CARMEL, IN 46032-3455
Contact Us Privacy Notices.Spectrum's current Business Privacy Policy is
Visit us at brighthouse.com/business enclosed in this month's statement.
Or,call us at 1=877-824-6249
Services from 09113118 through0followingSurnmary details on r-
-
Previous Balance 68.95
Payments Received-Thank You -6$.95
Remaining Balance $0.00
Spectrum BusinessTm Internet 68.95
Current Charges $68.95
Total Due by 09/28/18 $68.95
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372445
IN SUM ol=.$ -CITY OF CARMEL
BRIGHT HOUSE NETWORKS
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 Purchase Order#
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
001126002090118 43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 9/1/18 001126002090118 $409.80
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, September.17,2018
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
'Spedruml�
m
ENTERPRISE
1
September 1,2018
Invoice Number: 0011.26002090118
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
ervices from 09107118 through 10106116Summary sr
details on following pag-
Previous Balance 409.80
Payments Received-Thank You -1,419.60
Remaining Balance -$1,009.80
Spectrum Enterprise Data 1,400.00
Taxes, Fees and Charges 19.60
Current Charges $1,419.60
i Total Due by 09/22/18 $409.80
i
7
7
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.
Spectrum
Page 2 of 2 September 1,2018 ENTERPRISE
CARMEL FIRE DEPARTMENT-FIBER Contact Us
Invoice Number: 001126002090118 Visit us at brig hthouse.comibusiness
Account Number: 0050011260-02 Or,call us at 1-866-477-1386
Security Code: 7369 7635-1210 NO RP 01 09012018 NNNNNY 01 000023 0001
Video Closed Captioning Inquiries-Spectrum provided set-top
Charge.Details boxes for video consumption support the ability for the user to enable
or disable Closed Captions for customers with hearing impairment.For
Previous Balance -409.80 immediate closed captioning inquiries,call 1-866-477-1386 or email
Payments Received-Thank You 08120 -409.80 PriorityEscalationTeam@chartercom.com.For assistance with an
Payments Received-Thank You 08/20 -1,069.80 ongoing closed captioning issue,please.send your concerns via US
Remaining Balance -$1,009.80 Mail.to W.Wesselman;Director,2 Digital Place,Simpsonville,SC
29681,send a fax to 1-704-697-4935,or email
Payments received after 09/61/18 will appear on your next bill. closedcaptioningissues@eharter.com.To follow up on a written closed
captioning concern only,please call 1-877-276-7432.
Services from 09/D7/18 through 10/06/18 Billing Practices-Spectrum Enterprise mails monthly,itemized _
invoices for all monthly services in advance.A full payment is required -#
. on or before the due date indicated on this invoice.Payments made
_.
`.. . W—,,-M� - I I WE- `' after the indicated due date may result in a late.payment_processing
Ethernet 100Mbps 1,400.00 charge. Failure to pay could result in_the disconnection of all your
-" -_�.ecfrwii Business services Disconn- ecfion oiBusmessVo'ice
service may also result in the loss of your phone number.
Taxes.. State Utilities Receipts Tax 19.60 Changing Business Locations-Please contact Spectrum Enterprise
$19.60 before moving your Business Voice modem to a new address.To
establish service at your new location or return equipment,please
Spectrum'Enterprise Data Total $1,418.60
contact your Spectrum Enterprise Account Executive at leasit twenty
one(21)business days prior to your move.
Current Charges _ _ $1,419.60
Total Due by 09122118. $409.80 Authorization to Convert your Check to an Electronic Funds
Transfer Debit-For your convenience,if you provide a check as
Billing Information 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
Tax and fees-This statement reflects the current taxes and fees for payments,your bank or credit card account information may be
your area(including sales,excise,user taxes,etc.).These taxes and electronically_stored in our system in a secure,encrypted manner.
fees may.change without notice.Visit spectrum.ne Utaxesandfees for
more information. Complaint Procedures-You have 60 days from the billing date to
register a complaint-if you disagree with your charges.
Terms&Conditions-Spectrum's detailed standard terms and
conditions for service are located at spectrum.com/policies.
Past Due Feel 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)571-24.00
Your WAY 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.com/business.
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-Det ach,payment coupon and enclose with your check
made payable to Bright House.Networks. Please do not include
Enrolling is easy,just go to brighthouse.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 1-866,477=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
Spectrum*
ENTERPRISE
II IN 1111111111
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 suns 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 6317970450
Payee
$124.98
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
ICS Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
074668101091118 43-509.00 $124.98 1 hereby certify that the attached invoice(s),or 9/11/18 074668101091118 $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
Tuesday,.September 18, 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
Spectrum BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS
IS NOW SPECTRUM BUSINESS
BUSINESS
September 11,2018
Invoice Number:. 074668101091118
Account Number: 0050746681-01
Security Code: 1538
Service At: 2 CENTER GREEN
CARMEL, IN 46032-3807 SPECTRUM BUSINESS NEVUS
Contact Us. Privacy Notices.Spectrum's current Business Privacy Policy is
Visit us at brighthouse.com/business enclosed in this month's statement.
Or,call us at 1-877-824-6249
Services from 09117118 through
followingSummary details on
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 10/02/18 $124.98
Thank you for choosing Spectrum Business.
We appreciate your prompt payment and value you as a
customer.