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Home My WebLink About331410 10/25/18 - Prescribed Board of Accounts Form N ev.19 VOUCHER NO. WARRANT NO. . Fresc roed by state Acw City F o,201 (R 95) ALLOWED. 20 ACCOUNTS PAYABLE VOUCHER .Vendor#. 372445 BRIGHT HOUSE NETWORKS INSUM OF,$ CITY OF CARMEL P.O. BOX_7904501 'An invoice or bill to be properly itemized must show:kind ofseivice,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 6317970.450 Payee ...$409.80 Purchase Order# ON ACCOUNT OF:APPROPRIATION:FOR Terms ICS. Date D Due . PO# .. ACCT# DATE. INVOICE# DESCRIPTION DEPT# INVOICE# Fund#. :AMOUNT Board Me tuber : DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT: s 067748601101418 43-530.99 $409.80 10714/18 067748601101418 $409.80 I hereby.certify that the attached invoice(s),or 1115 101 1115 101 bills)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 22; 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-TreBSUrer Specfrumol-_ . ENTERPRISE October.14,2018 Invoice Number: 067748601101418 Account Number: 0050677486-01 Security Code: 7567 Service At: 3242E_106TH ST RRBC SPECTRUM ENTERPRISE NEW_S CARMEL;IN 46033-3958 Conta'et Us Visit us at brighthouse.comlbusiness Or;call us at 1-886=477-.1386 throughServices from 10119IT8 Summary cfet,:7fis on following pages previous Balance 2,473.07: - Payments Received-Thank;You -.1;009.80 Past Due Balance-Due Now $1,4b3:27 'SpectrumEnterprise Data 1,400:00 One-Time Charges Taxes,Fees and Charges 19:60 Current:Charges Due by 11103/18 $:1,435.17 .Total Due $1898-.44 i sp Your account is past due. The past due_amount.is due now.:.Please.pay the total_past due arhount to avoid further collection activity and interruption, of service,:f service is disconnected y u will need to-pay your full past due amount;first month of service and a reconnection fooltb.resume.service. : . bpecrrunn Page 2 of 2 October 14,2018 , ENTERPRISE CITY OF CARMEL STATION 43 'Contact Us Invoice Number: ^067748601101418 Visit:us at brighthouse.com/business Account Number: 0050677486-01 Or,call us_ (-$66-4:77-1386 S6CUfity Code; 7567_ .7635 1210 NO RP 14 10142018 NNNNNY-01 000016 0001 Gfi _ Past Due Fee 1.Late Fee Reminder-A late fee will'be assessed for - past due charges for service. Previous Balance 2,473.07 Franchise Administrator-CITY OF CARMEL 1 CIVIC SQ PO BOX Payments:Received-:Thank You 10107.. ..1,009.80 109 CARMEL IN 46032-2584_ Phone:(317_)5.71-2400 Past Due Balance,;.Due Now: - $1 463.27. Billing Practices Spectrum Enterprise mails monthly,itemized Payments received after./0/1.4/18 will appear on youcnext'bill. invoices for all monthly services in advance.A full payment is required on or before.the due date indicated on this invoice.Payments made after the indicated due date may result_in,a late payment processing. Services;from 10119/18,through 11/18/18 charge: Failure 16 pay could result in the disconnection of aIIyouur Spectrum Business service(s). Disconnection Of Business Voice, ER service may also.result in the loss:ofyour phone number. OW 'Changing Business Locations-Please contact;Spectrum Enterprise before-movin our..Business Voice-modem to a new address.To 57,400.00 9 Yestablish.service at your new — m contai tour Specfr"um Enterpris6 Account Executive at least,twenty one(21),business days,pdor to your move. WOMIrk ref,{ g7 la zr Authorization to Convert our Check to.an Electronic'F.unds .wt ;Nz 1 ' Transfer Debit-For your convenience,if you provide a check as Late Payment Char a 09124 15:57 payment,you authorizeSIpectrum'Enter rise to use the information One-Time Char es-Totak .:. 15:57 P � . . P from your check to make a'one-time electronic funds.transfer:from your account.If you have any questions,please call bur office at the telephone number on`the front of this invoice To,assist you in future:: A i 8 payments, our bank.or credit card.account information may be - State.lJtiliUes Receipts Tax 19.60 electronically stored in our system in a secure,encrypted manner: Taxes,Fees and.Charges Total ;$19.60 Complaint Procedures-You have 60 days from—the.bill ling date to register. coni laint if you disagree with our charges. 9 p.� Y 9 Y_. 9 , 'Current Charges Due by 11/03118 $1,435.17" Total Due2;898.44 Billing • • Tax and,1709s.-This statement reflects the current taxes and fees for your area.(including sales;excise,user taxes,etc:).These taxes and fees may change without notice.Visit spectrum.netitaxesandfees for more information.: Terms&conditions Spectrum's detailed standard terms and. conditions for service are located at spectrum.cori/policies. YourWAY-can be-the GREEN.way! Payment Options GO`GREEN with Spectrum Enterprise. Pay Online 'Create or Login to payor view your bill online at. Online Bill Pay is helping.the environment one customer ata time. brighthouse.com/business. It's easy all you need tgclojs sign up"for'Online Bill Pay. It will save you money ori postage-and time:-.and it will also save trees! Pay by Mail-Detach payment coupon and.enclose with your check made payable to Bright House Networks.'Please do not include Enrolling.is easy,just go to brighthouse.corri/business, correspondences of any type with payments'. Each month,you'll receive a-paperless a-bill that you pay.online with your choice of payment options. For questions or concerns, please call 1-86fi-477-1386. ..:Debit Card-Credit Card:Electronic Funds7ransfer Receive a quick-summary of your+account.at anytime Access up to 6 month's of statements - Spe ENTERPRISE II IlilllllllllllllllllllllllllllllCIIIIIIIIIII Prescribed a Board of ounts Form No v 9 Presc� by Stat Acc City F :201 (Rev.1 95) VOUCHER NO. WARRANT NO. . ALLOWED 20 .. . ACCOUNTS PAYABLE VOUCHER Vendor*. 372445 IN SUM OF.$ CIT .BRIGHT HOUSE NETWORKS 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 63179-0.450 Payee .$409.80 ON ACCOUNT OF.APPROPRIATION:FOR Purchase Order# :. Terms ICS. Date Da Due.. PO# .. . ACCT# DATE. INVOICE# DESCRIPTION. DEPT# INVOICE#.: :. Fund#. :AMOUNT Board Members DEPT# FUND# :. (or note attached invoice(s)or.bill(s)) AMOUNT:: 067748601091318 43-530.99 $409.80 , 9%13/18 067748601091318 $409.80 hereby_certify.that the attached invoice(s), 1115 101 - o 1115. 101 bill($)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except . Wednesday,October 24,2018 •. QS Arnone,Janet Admin Assistant d I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correctan I have audited same in accordance with IC 5-11-10-1.6 r 20 Cost distribution ledger classification.if claim paid motor vehicle.highway fund. _ r Clerk Treasure Spedrum► ENTERPRISE September 13,2018 Invoice Number: 067748601091318 Account Number: 0050677486.01 Security Code: 7567 Service At: 3242 E 106TH ST RRBC SPECTRUM ENTERPRISE NEWS. CARMEL, IN 46033-3958 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 1-866-477-1386. Services from 09119118 thrOLIgh •Summary dejljls on folloing pages Previous Balance 2,457.73 Payments Received-Thank You -1,419.60 Past Due Balance-Due Now $1,038.13 Spectrum Enterprise Data 1,4 One-Time Charges 15.34 '✓�c/ Taxes, Fees"and Charges 9.60 Current Charles Due by 10/04/18 $1_,434.94_ Total Due $2,473.07 q O unt is past due. nt is due now. Please pay the total past her collection activity and interruption ected,you will need to pay your `service and a reconnection