334303 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 372445
® , ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS CHECK AMOUNT: $*******493.68*
CARMEL, INDIANA 46032 P.O.BOX 790450 CHECK NUMBER: 334303
MgTON.�o• ST.LOUIS MO 63179-0450 CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1115 4353099 005001126002 409.80 OTHER RENTAL & LEASES
2201 4350900 005001377102 83.88 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372445
IN SUM OF$ 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 63179-0450
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
001377102122818 43-509.00 $83.88 1 hereby certify that the attached invoice(s),or 12/28/18 00137710212281 Cable Services $83.88
2201 2201 Prior Year 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,.January 08,2019
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.
s
Spectrumo,
ENTERPRISE
December 28,2018
Invoice Number: 001377102122818
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 1-866477-1386
Services from 01103119 through 02102119
Summary details on following pages
Previous Balance 83.88
Payments Received-Thank You -83.88
Remaining Balance $0.00
Spectrum Enterprise TV 83.88
Current Charges - $83.88
Total Due by 01/18/19 $83.88
Thank you for choosing Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.
Prescribed t Board of Accounts Form No ev.19
VOUCHER NO. WARRANT NO. rest' eysate :City ,201 (R 65)
ALLOWED 20
CCOUNTS PAYABLE VOUCHER
vendor#: .372445 A
IN SUM OF$ CI'T Y CARMEL .
BRIGHT HOUSE NETWORKS OF ARME
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 63179-0.450
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:
001126002010119 43-530.99 $409.801)1/19 001126002010119 $409.80
I hereby,certify that the attached invoice(s),or
1115 101 1115 101
bills)is(are)true and correct and that the-
..
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesdayi.January 8, 2019
Arnone,Janet-
Admin Assistant
I hereby certify that the attached irivoice(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
-peckumoo.
ENTERPRISE
January.1;2019.
Invoice Number: 00.1126002010119
Account Number: 0050011260-02
Security Code: 7369
Service At: 5032 E MAIN ST
CARMELJN 46033-982.0 SPECTRUM ENTERPRISE NEWS
Contact Us
Visit us.at brighthouse.comlbusiness
Or,call us at 1-866=477-1386
throughServices from 01107119 02106119
followingSummary details on
Previous Balance 409.80
Payments.Received-Thank You .-1,419.60
Adjustments -1,009.80
Remaining Balance $0.00
Spectrum Enterprise Data. 1,400.00 .
Taxes Fees and.Charges 19.60
Current Charges - - :$1,419.60
Total Due by 01/22/19 $1,419.60
Thank you for.choosing=Spectrum Enterprise.
We appreciate your prompt payment and value you as a client.
e&UM).
Page 2 of 2 January 1,2019 ENTERPRISE
CARMEL FIRE DEPARTMENT.-FIBER Contact Us
Invoice Number: 001126002010119 Visit us at_briahthouse.com/business .
Account Number: 0050011260-02 Or,call us at 1-866-477-1386
SeCUrIty.COde: 7369 76351210 NO RP 01 01012019 NNNNNY 01 000022 0001
apo
Past Due Fee/Late Fee Reminder-A late fee will be assessed for
e-Detaik-
past due charges for service.
Previous Balance. 409.80 Franchise Administrator-CITY.OF CARMEL 1 CIVIC SQ PO BOX
Payments Received-Thank You . . 17/20 -1,009.80 . 109 CARMEL IN 46032-2584:Phone:(317)571-2400
Payments Received-Thank You 12120 =409.80
Payments.received after 01161119 will appear on your next bill...: -
Video Closed Captioning Inquiries,-Spectrum provided set-top
boxes for Video Consumption support the ability for the user to enable
Closed Captions for t NA,
heariimpairment.
mrned cite closed-captioning inqu des,ea1
ll 'th 866-4771386 or emailFor emailFor :..
PaymentAdjustrtient 12/06 1,009.80 PriorityEscalatiohTeam@chartercom.com:For assistance with an
Adjustments Total $1,009.80 ongoing closed captioning issue,please send your concerns via US _
Mail to W:Wesselman;Director,2.Digital Place,_Simpsonville,=SC r
Remaining Balance; _ $0.00 29681;send a-fax to:1-704-697-4938,or email.
closedcaptioningissues@chartercom.To follow up on a.written closed
captioning concern only,please call-1-877-276-7432.
Services from 61107/19 through 02/06/19 Billing Practices--Spectrum Enterprise mails monthly,itemized
sr invoices;for all monthly services in advance.A fullpayment is required.
__ _.____
x on or be_fiore the due date lndicated;atTthis invoice.Payments-rtade - --
Ej .> °
thernet.100Mbps 1,400.00after the indicated due date may result in a late payment processing:
$1,400.00 charge.Failure to pay could result in the disconnection of all,your.
Spectrum Business service(s).Disconnection of Business Voice
Spectrum Enterprise Data Total $1,400.00 service may also result in the loss of your phone'number.
MW
R �. . Changing BusinessLocations-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, .
State Utilities Receipts Tax ,- - 19.60 contact your-Spectrum Enterprise_Account Executive at least-twenty .
Taxes,Fees and Charges Total8'19.60 one(21)business.days prior to your move. .
Authorization to Convert
$1,419.60
Current Charges your Check to an Electronic Funds.:
Transfer Debit-For your convenience,if you provide a check as
Total Due.by`01122/19 $1,419'.60. payment,'you authorize Spectrum Enterprise to use the information
from your check to make a one-time electronic funds trans_fer from.your
Billing Information account.Ifou have any y questions;please call ou'r office at the
- - telephone.number on the front of this invoice.To assist you in future
payments;:yourbank orcreditcard account information may be
Tax and,Fees-This statement:reflects the current taxes and.fees for electronically stored in'our system in a.-secure,encrypted manner.
your area(including sales,"excise;user taxes,etc.).These taxes and
fees may change without notice.Visit spectrum.netltaxesandfees fortaint p Procedures=You have'60 days from the billing date to
Com
more information. register a complaint if you disagree with your charges.
Terms&Conditions Sped trum's_detailed-standard-terms and
conditions for service are located at spectrum.comipolicie's.
Visit Spectrum.c.om stores for store locations':.For questions or concerns,visit.Spectmrn net/support or call 1-855-657-7328.
Your WAY Can be the GREEN Way! 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,com/business; .
It's easy-.alt you need to do is sign up for Online B 11 1 Pay.
It will save you money-on postage and time-and it will also save trees!. - Pay by Main-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.corrilbuslness. correspondences of any type with payments:
Each month,you'll receive-a paperlessa-bill that youpay online with your
choice of payment options. For questions or concerns, please call 1=866e477-1386.
Debit.Card-Credit Card-Electronic Funds Transfer
Receive'a quick summary of your,account at any time
•Access up to;6 months of statements
Spectrin
ENTERPRISE
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