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331697 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 372445 !' •�, ® =1• ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECKAMOUNT: $*******184.96* CARMEL, INDIANA 46032 P.O.Box 790450 CHECK NUMBER: 331697 ST.LOUIS MO 63179-0450 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 1918 109.98 000513401101918 1125 4349500 687804102018 74.98 CABLE SERVICE Prescribed by State Board of Accounts City Form No:201 (Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED' 20 . ACCOUNTS PAYABLE VOUCHER Vendor# 372445 IN SUM OF$ TCARMEL BRIGHT HOUSE NETWORKS :CITY OF - P.O. BOX,790450, An invoice or bill to be properly itemized must show:kind of senrice,'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 $109.98 :. 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 invoice(s)or bill(s)) AMOUNT 000513401101918 43-509.00 $109.98I hereby cerfify.that the attached invoice(s),or 10)19/18 .000513401101918 $109.98 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 -77 Friday,.October 26,:2018 Arnone,Janet Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 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► ENTERPRISE October 19,2018 Invoice Number: 000513401101918 Account Number: 0050005134-01 Security Code: 3268 Service At: 459 3RD AVE SW CARMEL, IN 46032-2062 SPECTRUM ENTERPRISE.NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 throughServices from 10124118 : Summary details o,followmg...- Previous Balance 109.98 Payments Received-Thank You -109.98 Remaining Balance $0.00 Spectrum Enterprise Internet 109.98 Current Charges $109.98 Total Due by 11/08/18 $109.98 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 372445 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Spectrum Business Payee PO Box 30262 Tampa, FL 33630-3262 In Sum of$ 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#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Invoice Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 687804102018 4349500 $ 74.98 Board Members 10/20/18 687804102018 Internet service AO $ 74.98 Acct#0050006878-04 1 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 October 22,2018 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 BRIGHT HOUSE NET\/\JORKS BUSINESS SOLUTIONS IS BUSINESS NOW October 20,2Q18 - Inuaice Number: 000687804102018 Account.Number: 0050006878=04 Seburity'Code: . - '.6029" Service At: 1411 E 116TH ST CARMEL, IN.46032-3455: SPECTRUM. BUSINESS-NEWS Contact Us Visit us at brighthouse.com/business RECEIVED Or,call us at 1-877-824-6249 By pschlemmer at 8:17 :'- am, Oct 22, 2018'Summary Services from 10125118 .. through details on followin pages Previous.Balance .74:98 Payments.Received=.Thank You -74.98. „ Remaining.Balance- $0.00 .Spectrum BusinessTm Intemet. : .. 74;98-':. .. Current Charges - .. $74M.- �ue by 1110.91.1:81 :.: .. $74.98, . .Thank you for.'cho.osing Spectrum Business. We appreciate:your prompt payment and value:you as,a; C ustomer. Page 2 of 2 October 20,2018 pe . . �B Sr Esser. ... . CARMEL CLAY PARKS&RECREATION Contact Us Invoice Number: -_000.6878041020.18- Visit us at bri hthouse.comlbusiness, . Account;Number: 005000.6878=041-877-824-6249 Security Code:.. 6029 O35 Ca10 NO RP 01202 8NNNN 01 999983.. Billing Practices Spectrum Business mails-monthly,.itemized. Charge Details 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.Balan ce 74.98 after.the indicateddue date may result in-a late payment processing Payments Received-Thank You " 09/28: 74.98 charge.Failure.to pay could result.in the.disconnection of all your Remaining Balance .: $0.00: - Spectrum Business service(s)..Disconnection of Business Voice service may also result in the loss;of your phone number.'• Payments received after 10/20/.18 will appear on your nextbill: Changing Business Locations 7.Please contact Spectrum Business before moving your Business Voice'modem to a new address.To establish service at,your new location or return equipment;please Services from 10/25/18 through'11/24/18. contact your Spectrum Business Account,Executive at least twenty one.. .- (21)business.days'prior to your move: Spectrum Business Internet Plus :: 99:99 . your Authorization to ConvertCheck to an Electronic _ . Debit Funds- For your convenience,if you provide acheek asStatic IP 1 14.99 - Promo Discount 15.00. payment you authorize Sp ct um.Business ; to use the-information from . .. Promo Discount -25.00 Your - om your check to make.a one-time electronic.furids transferfrom $74:98 accountIf you have any:questions,please.calf our office at the. ' telephone number on the front of this invoice.To assist you in.future Spectrum BusinessT67.Intemet Total $74;98 . . payments,* bank or credit card account information maybe electronically stored in our system in.a secure,encrypted.manner. Current.Chardbs $74.98.. Total Due by 11/09/18': •$74,98.. Billing Information Tax and Fees This statement reflects'the current taxes and fees-for our.area(including sales,.excise,user taxes,etc: These.taxes and Y C. 9 )• . fees may change without notice.Visit-spectrum.net/taxesandfees for.- more or:.more Information.: .. Terms&Conditions Spectrum's detailed,standarflerms 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)57:1-2400_ Complaint Procedures.=.You have 60 days from the billing date to: register a complaintif 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.: bri.ghthouse.com/business: It's Easy No more checks,stamps or trips to the post office Pay by Mall-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, . :Its Flexible-Use:yourchecking,. avings;debit or cedit:card . correspondences of any type w..ith payments." Its FREE-And helps-save time -postage and the environment For questions or concerns, please call 1-877-8246249. Set up easy;automaticbill:payments with Auto Payr Vawc .NA, isit:'brighthousd.co.M/busiriess (My Services login required) SpectruMo. BUSINESS