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Home My WebLink About330044 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.