HomeMy WebLinkAbout332750 11/26/18 (9, )
CITY OF CARMEL, INDIANA VENDOR: 372445
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECKAMOUNT: S*******184.96*
CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 332750
ST.LOUIS MO 63179-0450 CHECK DATE: 11/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 513401111818 109.98 OTHER CONT SERVICES
1125 4349500 687804111918 74.98 CABLE SERVICE
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
Vend
ALLOWED 20
or#. .372445
- ACCOUNTS PAYABLE VOUCHER
wsUM OF$
BRIGHT HOUSE NETWORKS CIT
Y OFCARME
L
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 63179-04.50
:.Payee
$109.98 :.
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS Terms
Date Due
e
PO# ACCT# .. DATE INVOICE# DESCRIPTION.
DEPT# INVOICE#:: .. Fund#. AMOUNT Board Members DEPT# FUND# (or note attached:invoices)or.bill(s)) : :AMOUNT
000513401111818 43-509.00 $109.98I hereby certify that the attached invoice(s),or 11/18/18 000513401111818 $109.98
1115 101 1115 101
bill(s)is(are)true and correct:and that the
materials oe services itemized thereon for
which charge is made were ordered and
received except
- . .Monday,.November-26.,2018
Arnone,Janet.
Admin Assistant
d
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct an 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►
ENTERPRISE
November 18,2018
Invoice Number: 000513401111818
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 11124118
SummarY details on tollowing .a
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 12/09/18 $109.98
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372445Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SPfttfff
13�5
0--W
1 W� Payee
PO Box 3&262--7qo q5V
In Sum of$ 372445 Purchase Order#
"its, i ('N- Q -0Y50 Spectrum Business Terms
$ 74.98 PO Box 30262 Date Due
Tampa, FL 33630-3262
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 687804111918 4349500 $ 74.98 Board Members 11/20/18 687804111918 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
November 20,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
A .. .. -
Spectrum HOUSEBRIGHT NETWORKS SOLUTIONS
IS • SPECTRUM
BUSINESS
November 19,2018
RECEIVED
Invoice N rnber. 00068 804111918
Account.Number: 0050006878:04" B schlemmer at 9:3O-am' , Nov 20, 2018
Security Code: 6029". y/�
Service At: 1411 E 116TH ST
CARMEL, IN 46032-3455 SPECTRUM BUSINES&NEWS .
Contact Us .
Visit us at brightho.:use.com/business
Or,call us at 1-8776824-6249
throughServices from 11125118
Summary details,,,following pages
Previous Balance 74.98 .
Payments.Received=.Thank You -74.98.
Remaining.Balance $0.00
Spectrum 13usinessTM' Intemet. 74:98
Current Charges" : $74.98 .
Total Due by 12/10/18
Thank-you for cho.bsin' Spectrum Business.
We appreciate:your prompt payment and value.you as a
customer.
eis 1
Page 2.of 2 November 19,2018."
p�aa .r��/
BUSINESS. .
CARMEL CLAY PARKS&RECREATION Contact US
Invoice Number: -000.687804111918- Visit us at brighthouse.comlbusiness.
Account Number:` 0050006878=04Or,-call-us -877-824-6
' Security Code:.. .. 6029 7635 O-NO RP 19 192 8NNNN N01 999978. - . . .
Billing Practices-Spectrum Business mails monthly,.itemized.
Char• e Details invoices for all monthly services in advance.A.full payment required•
- - on.or before the due date indicated*on this invoice:Payments made'..
Previous.Balance 74.98. after the indicated.due date may result in a late payment processing
Payments Received-Thank You .11/03. -74.98- charge.Failure.to pay,could result-in the.dsconnection of all your-
Remaining
ourRemaining Balance :. $0.00: Spectrum Business service(s).:D'isconnection of Business Voice..
service may also result in the loss of your phone number. -
Payments received after 11/19/18 will appear on your next bill: .
Changing Business Locations "Please contact Spectrum Business
• before moving your Business Voice modem to a new address.To .
establish service at your new location or return a uipment;please
Services from 1.1/25/18 through 12/24/18- .- ,
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 Convertl:heck.to an Electronic Funds:
Static IP 1 - _ 14.99 For.your ,if you provide Transfer Debit convenience a check:as
Promo Discount -15.00:- - payment,you.auth.orize Spectrum.Business to use theinformation from
Promo Discount 25.00-- yourom your
check to make.a one time electronic funds transfer r
$74:98 .account If you have any:questions, please.caliour office at the "
telephone number on:the front of this invoice.To assist you in future
Spectrum BusinessTM'.Internet Total $74:98 payments,_your bank or credit card account information maybe
electronically stored in ours ystem in.a secure,encrypted.manner.
Current.Char9es $74.98_
Total,Due by-12/10/18 -$74.98
InformationBilling
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-A1ate 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 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. brldhthou6e.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-W-Bright:House Networks. Please do not include
It's Flexible-Use:your.checking,savings;debit or credit card : correspondences of.any type.with payments:
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Setup easy;automatic bill.payments with Auto Payl
For questions or concerns please call 1-877-8246249
KM
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(My Services login required)
Spectrum►.
BUSINESS
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