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Home My WebLink About331305 10/17/18 %��p'' CITY OF CARMEL, INDIANA VENDOR: 372445 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******409.80* r. ?�; CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 331305 'MdiuN�` ST.LOUIS MO 63179-0450 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 409.80 001126002100218 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) - ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372445 IN SUM OF,$ BRIGHT HOUSE NETWORKS 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 $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 001126002100218 43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 10/2/18 001126002100218 $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 Thursday, October•11,2018 Arnone, Janet. Admin Assistant I hereby certify that the attached irivoice(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 'S ectrum , P ENTERPRISE i October 2,2018 Invoice Number: 001126002100218 Account Number: 0050011260-02 i Security Code: 7369 Service At: 5032 E MAIN ST CARMEL, IN 46033-9820 SPECTRUM ENTERPRISE NEWS Contact Us Privacy Notices.Spectrum's current Business Privacy,Policy is i Visit us at brighthouse.com/business enclosed in this month's statement. Or,call us at 1-866-477-.1386 Annual Notices.Pursuant to FCC customer notification requirements,please'see the enclosed Annual Notice,which Summary Services from 10107118 through 11106118. ages provides important standard terms and conditions for Spectrudetails on m BusinessTm TV service. To obtain the current channel lineup available in your area,please go to 'Previous Balance 409.80 Business:SPectrum.com/Lineup or contact us at 1-877-424-9246 . Payments Received=Thank You -1,419.60 to request a paper-copy be mailed to'your business. Remaining Balance -$1,009.80 .Spectrum Enterprise Data 1,400.00 i Taxes, Fees and Charges 19.60 Current Charges $1,419.60 Total Due by 10122/18 $409.80 i i i i I Thank you for choosing Spectrum Enterprise. We'appreciate your prompt payment and value you as a client. i i spectrum Page 2 of 2 October 2,2018 ENTERPRISE CARMEL FIRE DEPARTMENT-FIBER Contact Us Invoice Number: 001126002100218 Visit us at brighthouse.com/business- Account Number: 0050011260.02 Or,call us at 1-866-477-1386 Security Code: 7369 76351210 NORP 02 10022018 NYYNNY 01.000023 0001 Detail, Video Closed Captioning Inquiries-Spectrum.provided set-top - 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 09/22 -409.86 PriodtyEscalationTeam@chartercom.com. For assistance with an Payments,Received-Thank You 09/25 -1,009.80 ongoing closed captioning issue;please send your concerns via US Remaining Balance $11009.80 Mail to W.Wesselman, Director,2 Digital Place;Simpsonville,SC 29681,send a fax to 1-704-6974935,or email Payments received after 10/02/18 will appear on your next bill. closedcaptioningissues@charter.com.To follow upon a written closed captioning concern only,please call 1-877-276-7432. Services from 10/07/18 through 11/06/18 Billing Practices-Spectrum Enterprise mails monthly,itemized invoices for all monthly services in advance.A full payment is required o f � on or before the due date indicated on this invoice. Payments made after the indicated due date may result in a late payment processing Ethernet,100Mb s 1,400:00 charge.Failure to pay could,result in the disconnection of all your 1;400:00-:---SAectrum Busjn.ess service(s)._DiScor�nectionAf Qusmess Voiee ._.__ service may also result.in.the loss of,your phone number. Spectrum Enterprise Data Total $1,400.00 Changing Business Locations-Please contact Spectrum Enterprise x� h, before moving your Business Voice modern to a new address.To establish service at your new location or return equipment,please WME contact your Spectrum Enterprise Account Executive at least twenty State Utilities Receipts:Tax: . ..19.60 one(21)business days prior to your move. Taxes,Fees and Charges Total $i9.60 Authorization'to Convert your Check to an Electronic Funds Current Charges. $1,4.19.60 Transfer Debit For your convenience,if you provide a check as Total Due.by 10/22118 '$409.80 Payment,you authorize-Spectrum Enterprise to use the information from your check to make a one-time electronic funds transfer from:your account. have any questions,please call'our offiice at the Billing Information telephone number on the1ront of this invoice.To assist you in future_: payments,your bank or credit card account information may be electronically stored in.oursystem in asecure,encrypted manner. Tax and Fees-:This statement reflects the current taxes and fees for your area�(including sales,excise,_User taxes,etc.).These taxes and Complaint Procedures-You have 60 days from the billing date to fees may change without notice.Visit spectrum.net/taxesandfees for register a complaint if you disagree with your charges.. 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 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 fo Online'Bill Pay. It will save you money on postage and time-and it will also save trees! Pay by Mail-Detach 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 I l 11 1111 1 1 11 1 1 1 1 1 1 111 l f 111 11 l(l l l l l l lil(III