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332403 11/21/18 J` ��p','� CITY OF CARMEL, INDIANA VENDOR: 372445 ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******603.73* ?� CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 332403 s,���oN�. ST.LOUIS MO 63179-0450 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68.95 001136101110618 1115 4353099 005001126002 409.80 OTHER RENTAL & LEASES 1115 4350900 005074668101 124.-98 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 001136101110618 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 11/13/18 001136101110618 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 Friday, November 16,2018 aC, 10�...A.w 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 SpectrumBRIGHT HOUSE • ' BUSINESS SOLUTIONS BUSINESS IS NOW SPECTRUM BUSINESS November 6,2018 Invoice Number: 001136101110618 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 Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 trm Services from 11113118 through followingSummary details on ..- Previous Balance 68.95 Payments Received-Thank You -68.95 Remaining Balance $0.00 Spectrum BusinessTM Internet 68.95 Current Charges• $68.95 Total Due by 11/28/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. Prescribed d by State Board of Accounts City Form 201(Rev.19 95) VOUCHER NO. WARRANT NO. ALLOWED 20 .. . Vendor#..372445 ACCOUNTS PAYABLE VOUCHER _ IN SUM OF.$ 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,rata per hour,number of units,price per unit,etc. ST. LOUIS, MO 6317970450 Payee $409.80 ON ACCOUNT OF APPROPRIATION.FOR " urc r er P ase• : . Terms ICS Date Due PO# .. : ACCT# DATE. INVOICE# DESCRIPTION. DEPT#: INVOICE# Fund#. :AMOUNT Board.M s D#.ember DEPT# FUN : (or note attached invoice(s)or.bill(s)) AMOUNT :. 001126002110118 43-530:99 $409.80 " 1'1/1/18 001126002110118 $409.80 the attached invoice(s),or I hereby certify,that , 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,.November 10,2018 ( V Arnone,Janet. Admin Assistant ( rue and t and I hereby certify that the attached invoice(s),or bill(s),is(are)t correct I have s r IC - 6 audited same in accordance with 5-11 10..1: 20 Cost distribution ledger classification.if claim paid motor vehicle highway fund. _ Clerk Treasurer pec,rump ENTERPRISE November 1,20113 Invoice Number: 0011260021'40118 . 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 ithrough0. - details on roiloWng pages Previous.Balance 409.80 .Payments-Received-Thank You" -1,419 60 Remaining Batance 4.1;009.80 Spectrum Enterprise.Data 1,400.00 . -Taxes,Fees and,Char es 19.60 Current Charges $1,419.60 TWO! Due by 1.1122/18 $409:80 -Thank you for choosing Spectrum Enterprise.. We appreciate:your prompt payment and value you as a client. Spectfum ENTERPRISE Page 2 of 2 November 1,2018 CARMEL FIRE DEPARTMENT-FIBER Contact Us- Visit s Visit Invoice Number: 001126002110118 us at brighthouse.comlbusiness Account Number: 0050011260-02 Or,call us at 1-866-477-1386. SeCUflty.Code: 7369 7635 1210 NO RP 01 11012018 NNNNNY 01 000024 0001 Video Closed Captioning Inquiries-Spectrum provided set-top 'Charger 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 10124 409.80 PriorityEscalafionTeam@chartercom.com.For assistance withan Pa menu Received-Thank You 10124 -1,009:80 ongoing closed captioning issue,please send your conces.via US m Remaining Balance .$1,009.80 Mail to W.Wesselman,Director,2 Digital Place,Simpsonville,SC 29681,send a fax to 1-704-6974935,or email closedcaptioningissues@charter.com. To follow up on a written closed Payments received after 11101/18 will appear on your next bill. captioning concern.only,please call 1-877-276-7432. rum Billing Practices-Spectrum Enterprise mails monthly,itemized Services from 11107118;through 12106118 invoices for all monthly services in advance.A full payment is required ` j due date indicated on this invoice. on or before the Payments made after the indicated due date may result in a late payment processing 1,400.004 charge.Failure to pay could result in the disconnection of all your x+ Ethernet 100Mbps Spectrum Business service(s).Disconnection of Business Voice service may also resuit inihQ loss of-your-phone namFJer--:,—___--.. _-._-..-. Spectrum Enterprise.Data Total $1,400.00 Changing Business Locations-Please.contact Spectrum Enterprise_ before moving:your Business Voice modem to a new address.To establish service at your.new location or.return equipment please contact your Spectrum Enterprise Account Executive at least twenty State Utilities Receipts Tax 19.60 one(21)business days prior to your move. Takes,Fees and Charges Total $19.60 - Authorization to Convert your Check to an Electronic Funds 1,419.fi0 Transfer Debit-For your convenience,if you provide a check as $ Current Charges payment,you authorize Spectrum Enterprise to use the information 409.60 Total Due y 1112211.8 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 Billing Information telephone number on the front of.this invoice.To assist you in future payments,.your bank or credit card account information may be electronically stored in our system in a'secure,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.comlpolicies. Past Du.e Fee I 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 log CARMEL IN 46032-2584 Phone:(317)571-2400 Your.WAY can be the GREEN way! Payment Options GO GREEN with Spectrum Enterprise. L Pay Online-Create or ogin to pay or view.your bill online at, Online Bill Pay is helping the environment one customer at a time. brighthouse.co.mlbusine.ss._ It's easy-all you need to do is sign up for Online Bill Pay. Pa b Mail Detach payment coupon and enclose with your check' It will save you money on postage and time and it will also save treest 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 II�II��LIIIIII IIIII�IIII�IIIII/III(I�I�II III VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 372445 . INSUM 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 6317970.450 Payee . $124.98 ON ACCOUNT OF-APPROPRIATION FOR Purchase Order# Terms ICS. Date Due PO# .. ACCT# :. DATE INVOICE# DESCRIPTION DEPT# INVOICE#: :. Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT. 074668101111218 43-509:00 $124.98 1 hereby certify that the attached invoice(s),or 11/12/18 074668101111218 $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 Monday, November 19,2018 L�ft�NA-.ti� 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 BUSINESS IS NOVV SPECTRUM BUSINESS November 12,2018 Invoice Number: 074668101111218 Account Number: 0050746681-01 Security Code: 1538 Service At: 2 CENTER GREEN CARMEL, IN 46032-3807 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Services from 11117118 throughiSummary details 1� on following pages Previous Balance 124.98 Payments Received-Thank You -124.98 Remaining Balance $0.00 Spectrum Business TM TV -80.00 Spectrum BusinessTM Internet 204.98 Current Charges $124.98 Total Due by 12/02/18 $124.98 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer.