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Home My WebLink About332750 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: It's-FREE-And helps save time postage and-the environment Setup easy;automatic bill.payments with Auto Payl For questions or concerns please call 1-877-8246249 KM Visit: brighthouse.com/business (My Services login required) Spectrum►. BUSINESS II�I�II I�IIII ISI I II IIIIII III III I��I I�III�.I .