HomeMy WebLinkAbout333885 12/27/18 y u--e�Ab
CITY OF CARMEL, INDIANA VENDOR: 372445
® ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******519.78*
CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 333885
ST.LOUIS MO 63179-0450 CHECK DATE: 12/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 005000513401 109.98 OTHER RENTAL & LEASES
1115 4353099 005067748601 409.80 OTHER RENTAL & LEASES
ribe ate Board of ounts 0 ev.19
VOUCHER NO. WARRANT NO. . Press' dt;yst Acc CtyFormNo.2 1 (R ss)
ALLOWED' 20
ACCOUNTS PAYABLE VOUCHER
Vendor#. 372445 . .
IN SUM OF.$
BRIGHT HOUSE NETWORKS CITY OF CARMEL
P.O. BOX 790450An 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 6317970450
y ..
Pa ee
..$109.98 .
Purchase Order#
ON ACCOUNT OF,APPROPRIATION FOR
..
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
0005.13401121918 43-530:99 $109.98I hereby certify that the attached invoice(s),or 12119/18 000513401121918 $109.98
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
a.,a which charge is made were ordered and
received except
Wednesday; December;26,2018.,
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 19,2018
Invoice Number: 000513401121918
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
throughSummary Services from 12124118 01123119
followingdetails on
Previous Balance 109.98
h
_ Payments Received-Thank You -109.98
Remaining Balance $0.00
Spectrum Enterprise Internet 109.98
Current Charges $109.98
Total Due by 01/08/19 $109.98
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.
. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO,
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 372445
IN SUM OF$
CITY OF CARMEL
BRIGHT HOUSE NETWORKS
P.O. 60..X,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 63179-0.450
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
067748601121418 43-530.99 $409.80 I hereby certify that the attached invoice(s),or 12/14/18 067748601121418 $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
Wednesday;.December:26, 2018
A�rnone,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
SpedrOmloo.
ENTERPRISE
December 14,2018
Invoice Number: 067748601121:418
Account Number: 0050677486-01
Security Code: 7567
Service At: 3242 E 106TH ST
RRBC q SPECTRUM:ENTERPRISE NEWS
CARMEL, IN 46033-3958
Contact Us
Visit us at brighthouse.com/business
Or;call us at 1-866-477-1386
Sery es from 12�19118 through
followingSummary de�aillcsl on
Previous,-Balance 2,510.59
Payments Received:Thank You -1,419.60
Adjustments -1,009.80
Past Due Balance--Due Now $81.19
Spectrum Enterprise.Data 1,400.00
One-Time Charges 16.04
Taxes, Fees and Charges 19.60
Current Charges Due by 01/03/19 31,435.64
7.7 Total Due $11516.83
Your account is past duet The past due amount is due now. Please pay the.total past
due amount to.avoid further collection activity and:interruption
ofservice. If service is,disconnected ,you will need to pay your
full past due amount,-first month of'service and a reconnection
fee to resume service:
Sp@&l mio.
Page 2 of 2 December 14;2018 ENTERPRISE
CITY OF CARMEL STATION 43 Contact Us
Invoice Number: 067748601121418
Visit us at brighthouse.comlbusiness
Account Number.: 0050677486-01 Or,0211 us at 1=866-477-1386
Security Code: 7567 7635 1210 NO RP 1412142018 NNNNNY.01 000015 0001
Tax and Fees-This statement reflects the current taxes and fees for
Charge, your area(including sales,excise,user taxes,etc,).These taxes and.
fees may change without notice.Visit spectrum.netltaxesandfees for
Previous Balance 2,510.59_ more information.
Payments Received-Thank You 11127 -1,419.60
Payments received after 12114/18 will appear on your:next bill. Past Due Fee/Late Fee_Rerninder-A late fee will be assessed for
Past due-charges for service.
Franchise Administrator-CITY-OF CARMEL 1 CIVIC SQ PO BOX
Payment:Adjustment . 12106 ,1,009:80. 109 CARMEL IN 46032-2584 Phone:.(317)571-2400
Adjustments Total =$1;;009.80
Billing Practices-Spectrum Enterprise mails monthly,itemized
Past Due'13alance-Due Now 58.1;19 invoices.-for all monthly serwces'in,advance.A full payment is required
on or before the-due date indicated on this invoice.Payments made
after the indicated due date mayresult in a late payment processing
charge.Failure to.pay could result in the disconnection of all your
Services from,12/19/18 through 01N8/19. Spectrum Business service(s).Disconnection of Business Voice
- service may also result in the loss of your phone number.
a
Iwo-
MM
xa
T. C
before mowng your Business Voice modem to a ne.pectrum Enterprise
Ethemet 100Mbps- 1,400.00 han in Business Locations-.Please contact S
$1;;400.00 w address.To
establish service,at your new location or return equipment;please
contact your Spectrum'Enterprise Account Executive at IeasYtwenty
Spectrum Enterprise Data Total $1 40D.00 one(21.,)'business days prior to your move,
Authorization to Convert your Check to an Electronic Funds
Transfer-Debit-For your-convenience,if you providea check as
Late Payment:Charge . 41/24 16.04 payment,youauthorize Spectrum Enterprise to use the information
One-Time Charges Total $16.04. 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
. � telephone number on the front of this invoice'To assist-you in future
payments,.your bank:or credit card,account information may be
35
electronically stored in our system in a secure,encrypted manner.
State Lltilities.Receipts Tax 19.60
Taxes;Fees and Charges Total $19.60 Complaint Procedures You have 60 days from the billing date to::
register'a complaint if-you disagree with your charges.
Current Charges Due-by 01103/19: . $1,435:64.
Total Due $1;516.83
Billing Information
Terms.$'Conditions-',,Spectrum's detailed standard terms and
conditions for service-are located-at spectrum.com/policies:
Visit Spectrum.com/stores forstore,locatioris.For questions or concerns,visit Spectrum.net/support or call 1-855-657-7328.
Your-WAY can be the GREEN wayI Payment:Optiorjs
GO GREEN with Spectrum Enterprise.
Pay Online-Create or Login to pay or view your bill online at
Online BIII.Pay is helping:the environment one customer at a time. brighthouse.corlilbusiness:
It's easy--all you need to do is sign up for'Online:6111 Pay.
It will save you money on postage and time.-and it will also save treesl Pay by Mail' -Detach payrnent coupon and enclose with yourcheck
-made payable to Bright House Networks. Please do not include. .
Enrolling is.easy,.just go to brig hthouse.comlbusiriess. 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 anytime ---
Access
-
Access up to 6 months of statements
Spec�u
ENTERPRISE
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