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Home My WebLink About333374 12/14/18 (9- CITY OF CARMEL, INDIANA VENDOR: 372445 ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECKAMOUNT: $*****1,682.92* CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 333374 ST.LOUIS MO 63179-0450 CHECK DATE: 12/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 409.80 001126002120318 1120 4344000 1,009.80 001126002120318 1120 4344000 110.49 034831101120318 2201 4350900 83.88 001377102112818 651 5023990 005000904001 68.95 OTHER EXPENSES VOUCHER NO. 187023 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor #-'. -- 3'7a IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK CITY OF CARMEL PO Box 20262 710 An invoice or bill to be properly itemized must show: kind of service,where performed, FA;SRA' ;L��^� �i dates service rendered, by whom, rates per day, number of hours, rate per hour, J� 1'7 tea. � / numbers of units, price per unit, etc. / Payee 68.95 /` 353561 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BRIGHT HOUSE NETWORK Terms Carmel Wasterwater Utility PO Box 30262 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), TAMPA, FL 33630 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 90400112011 01-7361-1-08 $68,95 and received except 12/11/2018 904001120118 $68.95 8 I- 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. 20_ Clerk-Treasurer Spectrum BRIGHT HOUSE NETVVORKS BUSINESS SOLUTIONS BUSINESS IS NOW • December 1,2018 Invoice Number: 000904001120118 Account Number: 0050009040-01 Security Code: 6147 Service At: 901 N RANGELINE RD CARMEL, IN 46032-1361 SPECTRUM BUSINESS NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-877-824-6249 Services from 12106118 through01105119 followingSummary details on ag Previous Balance 137.90 Payments Received-Thank You -137.90 Remaining Balance $0.00 Spectrum BusinessTm Internet 68.95 Current Charges $68.95 Total Due by 12/21/18 $68.95 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995) Vendor# 372445 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ 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 $83.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street Department 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 001377102112818 43-509.00 $83.88 1 hereby certify that the attached invoice(s),or 11/28/18 00137710211281 Cable $83.88 2201 2201 2201 2201 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 Tuesday, December 11, 2018 Huffman, Dave Director 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 Spectrumo.. ENTERPRISE November 28,2018 Invoice Number: 001377102112818 Account Number: 0050013771-02 Security Code: 3704 Service At: 3400 W 131 ST ST CARMEL, IN 46074-8267 SPECTRUM ENTERPRISE NEWS Contact Us Visit us at brighthouse.com/business Or,call us at 1-866-477-1386 Services from 12103118 through 01102119 SummarY details o,following pa. i Previous Balance 94.17 Payments Received-Thank You -83.88 Remaining Balance $10.29 Spectrum Enterprise TV 83.88 Taxes, Fees and Charges -10.29 Current Charges $73.59 Total Due by 12/18/18 $83.88 Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# .96W)6+37a,IL?s BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 790450 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 $110.49 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0050348311-01 43-440.00 $110.49 1 hereby certify that the attached invoice(s),or 12/11/18 0050348311-01 Invoice#034831101120318-Admin $110.49 1120 101 1120 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 Tuesday, December 11,2018 David Haboush Fire 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 Spectrum IS BRIOHT HOUSE • ' BUSINESS SOLUTIONS BUSINESS NOW SPECTRUM BUSINESS December 3,2018 Invoice Number: 034831101120318 Account Number: 0050348311-01 Security Code: 1363 Service At: 2 CIVIC SQ ACCT 2 SPECTRUM BUSINESS NEWS CARMEL, IN 46032-2584 Contact Us Other Providers Say they're the Best Value.We Prove It.We Visit us at brighthouse.com/business Mean Business.Get the fastest intemet speeds for the price, Or,call us at 1-877-824-6249 starting at 100Mbps for$44.99/mo when bundled.Call 1-855-758-1655 today! Need more speed?Now get up to 400Mbps Internet for 30% Services from 12107118 through 01106119 less than 300Mbps Internet Max pricing! following pages Othe . . ...- Other Providers Say they're the Best Value.We Prove It.We Previous Balance 110.49 Mean Business.Get Advanced Voice with unlimited long Payments Received-Thank You -110.49 distance calling with 35+calling features for$29.99/mo per line Remaining Balance $0.00 when bundled.Call 1-855-758-1655 today! Spectrum BusinessTm TV 96.17 Other Charges 10.30 Taxes, Fees and Charges 4.02 Current Charqes $110.49 Total Due by 12/22/18 $110.49 Thank you for choosing Spectrum Business. We appreciate your prompt payment and value you as a customer. VOUCHER NO. WARRANT NO. vendor# .3�'1—�j�oZ� Prescribed by State Board of Accounts City Form No.201(Rev.1995) �/7�6 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORKS IN SUM OF$ CITY OF CARMEL BRIGHT HOUSE NETWORKS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 790450 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 $1,009.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 0050011260-02 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 12/11/18 0050011260-02 Invoice#001126002120318-Sta.44 $1,009.80 1120 101 1120 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 Tuesday, December 11,2018 David Haboush Fire 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 Spectrum® ENTERPRISE December 3,2018 Invoice Number: 001126002120318 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 Services from 12107118 thrOLIgh 01106119 followingSur"MarY details on Previous Balance 409.80 .r. Payments Received-Thank You -1,419.60 Remaining Balance -$1,009.80 Spectrum Enterprise Data 1,400.00 Taxes, Fees and Charges 19.60 Current Charges $1,419.60 Total Due by 12/22/18 $409.80 0 G V"( 7" Thank you for choosing Spectrum Enterprise. We appreciate your prompt payment and value you as a client. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20' Vendor# 372445 ACCOUNTS PAYABLE VOUCHER IN SUM OF$ ..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,rate per hour,number of units,price per unit,etc. ST. LOUIS, MO 63179-04.50 Payee $409.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 001126002120318 -43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 12/3/18 001126002120318 $409.80 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 Tuesday, December 11, 2018 cxfv 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► ENTERPRISE December 3,2018 Invoice Number: 001126002120318 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 brig"hthouse:com/business Or,call us at 1-866-477=1386 Services from 12107118 through6. followingSummary-,details on .Previous Balance 409.80 Payments,Received-Thank You =1,419.60 Remaining Balance -$1,009.80: Spectrum Enterprise Data 1,400.00 Taxes,.Fees and Charges 19.60 Current Charges $1,419.60 Total Due by 12/22/18 $409.80 Thank you for choosing Spectrum Ertiterprise. We appreciate your prompt payment and value you as a client. December 3,2018 Spectrums. CARMEL-FIRE DEPARTMENT-FIBER ENTERPRISE Invoice`Number: 001126002120318 Account Number: 0050011260-02 4145 S.Falkenburg Rd Riverview,FL 33578-8652 'Service At: 5032 E MAIN ST 76351210 NO RP 0312032018 NNNNNY 01 000040 0001 CARMEL, IN 46033-9820 CITY OF CARMEL STATION 44 Total Due by 12/22/18 $409.80 2 CIVIC SQ CARMEL IN 46032-2584 Amount you are enclosing $. . Ill�ull' "IIiI�I�I�I��III(�I'��III�I�IIIJ��I�I��n�lllllll' Please Remit Payment To: BRIGHT HOUSE NETWORK_S PO BOX 790450 SAINT LOUIS,MO 63.179-0450 00040001005001126002ASO40980 Spectrum Page 2 of 2 December 3,2018 ENTERPRISE CARMEL FIRE DEPARTMENT-FIBER Contact Us Invoice Number: 001126002120318 Visit us at brig hthouse.cornlbusiness Account Number: 0050011260-02 Or,call us at 1-866-477-1386- Security Code: 7389 76351210 NO RP 0312032018 NNNNNY 01 000040 0001 Video Closed Captioning Inquiries -Spectrum provided set-top Charge boxes for video consumption support the ability for the user toenable 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 11/27 -1,009.80 PdorityEscalationTeam@chartercom,com.For assistance with an Payments Received-Thank You 11/28 409.80 ongoing closed captioning issue,please send your concerns.via US Remaining Balance $1,009.80 Mail to W.Wesselman,.Director,2 Digital Place,Simpsonville,SC. 29681,send a fax to 1-7047697-4935,or email Payments received after 12!03!18 will appear on your next bill. closedcaptioningissues@charter.com. To follow up on a written closed captioning concern only,'please call 1=877-276=7432. Services from 12/07N8 through 01/06119 Billing Practices-Spectrum Enterprise mails monthly,itemized invoices for ail 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 Ethernet 100Mbps 1;400.00 charge.Failure to pay could result in the disconnection of all your $1,400.00 Spectrum Business,service(s).Disconnection of Business Voice service may also rsult.in the loss of your.phone.number. Spectrum-Enterpnse 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. Taxes,Fees and Charges Total $19.60 Authorization to Convert your Check to an Electronic Funds Current Charges $1,419.60 Transfer Debit-For your convenience;.if you provide`a check.as . Total Due by 12/22118 $409.80 payment,you.auihorize Spectrum Enterprise to use the information. 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.com/policies. Past Due 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 109.CARMEL IN 46032-2584 Phone:(317).571-2400 Visit Spectrum.com/stores for store locations.For questions or concerns,visit Spectrum.net/support or call 1-855=657-7328. Your WA►Y can be the GREEN wayl. Payment Options GO GREEN with Spectrum Enterprise. Pay online-.Create or Login to pay or view your bill online at Online Bill Pay is helping the environment one-customer at a time. brighthouse.comlbusiness; It's easy-all you need to do!s signup for Online Bill Pay. It will save,you money on postage and time m 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.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=477-1388. •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 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII!III