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Home My WebLink About333885 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 II iIIIIIIIVIII��VIII IIIIIIIIIIIIIIIIIIII)