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Home My WebLink About330375 09/25/18 4` CITY OF CARMEL, INDIANA VENDOR: 372445 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $********74.98* CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 330375 9-0j�TON,.G'p. ST.LOUIS MO 63179-0450 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349500 687804091918 74.98 CABLE SERVICE ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372445 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Spectrum Business Payee PO Box 30262 Tampa, FL 33630-3262 In Sum of$ 372445 Purchase Order# Spectrum Business Terms $ 74.98 PO Box 30262 Date Due Tampa, FL 33630-3262 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#ornvolce nvolce Description Dept# INVOICE NO. ACCT#IrITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 687804091918 4349500 $ 74.98 Board Members 9/19/18 687804091918 Internet service AO $ 74.98 Acct#0050006878-04 I hereby certify that the attached invoice(s),or 5000687804 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 $ 74.98 Total $ 74.98 September 20,2018 1 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Spectrum HOUSEBRIGHT NETWORKS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS 4sep, tember 1:9;,201.8. nvoice'Number: 00068780409.199 8 Account Number: 0050006878-04 Security Code: 6029 Service At: 1411 E 116TH ST CARMEL, IN 46032-3455 SPECTRUM BUSINESS NEWS 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 SUMMM ..from 091251181hrough followingdetails on Previous Balance 0.00 RECEIVED Payments Received 0.00 By psehlemmer at 8:97 am, Sep 20, 2098: Remaining Balance $0.00 Spectrum BusinessTm Intemet 7.4.98 Current Charges $74.98-1 Total Due by 10/10/18 $74.98 1 R 7FC) , � FjD !0 2018 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. 1 Page 2 of 8 September 19,2018 BUSINESS CARMEL CLAY PARKS&RECREATION Contact Us Invoice Number: 000687804091918 Visit us at brighthouse.com/business Account Number: 0050006878-04 Or,call us at 1-877-824-6249 Security Code: 6029 7635 1210 NO RP 19 09192018 NNNNNN 01 999951 Billing Practices-Spectrum Business mails monthly,itemized • ' r ' 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 0.00 after the indicated due date may result in a late payment processing Remaining Balance $0.00 charge.Failure to pay could result in the disconnection of all your Spectrum Business service(s).Disconnection of Business Voice Payments received after 09/19/18 will appear on your next bill. service may also result in the loss of your phone number. Changing Business Locations-Please contact Spectrum Business Services from 09/25/18 through 10/24/18 before moving your Business Voice modem to a new address.To establish service at your new location or return equipment,please contact your Spectrum Business Account Executive at least twenty one ENO (21)business days prior to your move. Spectrum Business Internet Plus 99.99 Static IP 1 14.99 Authorization to Convert your Check to an Electronic Funds Promo Discount -15.00 Transfer Debit-For your convenience,if you provide a check as Promo Discount -25.00 payment,you authorize Spectrum Business to use the information from $74.98 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 Business"' Internet Total $74.98 telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be Current Charges $74.98 electronically stored in our system in a secure,encrypted manner. Total Due by 10/10/18 $74.98 Billinj 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.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. Simplify your life with Auto Pay! Payment Options Spend less time paying your bill Pay Online-Create or Login to pay or view your bill online at and more time doing what you love. brighthouse.com/business. It's Easy-No more checks,stamps or trips to the post office Pay by Mail-Detach payment coupon and enclose with your check It's Secure-Powerful technology keeps your information safe made payable to Bright House Networks. Please do not include It's Flexible-Use your checking,savings,debit or credit card correspondences of any type with payments. It's FREE-And helps save time, postage and the environment Set up easy,automatic bill payments with Auto Pay! For questions or concerns, please call 1-877-824-6249. Visit: brighthouse.com/business (My Services login required) BUSINESS II�IIIII��I II IIII��II I��I�III�I