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306759 01_05_17w 4 q CITY OF CARMEL, INDIANA VENDOR: 353561 CHECK AMOUNT: $"'"'"'535.71" g ONE CIVIC SQUARE SPECTRUM BUSINESS CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 306759 TAMPA FL 33630-3262 CHECK DATE: 01/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 164.00 058931901122016 1115 4350900 68.95 000513401121916 1160 4344200 68.95 000682601122716 1207 4349500 233.81 000311902122716 q 0 -u O0g9 2 qkCD # ^ 0 ® 0 n n Q c m c n r- 0 q m O oA§ z c c 2 2 2 O k O k 0 nq 4k 0 2 CL j CD CL z 2nO K O a 8 w i g 7 & 2 # Z &@ k @ a k +M. 0 k §aCD0 § ] ƒ % m m a 2 - k D 2 ( CD k t 0) 7 i CD 7 § & a m n o S. © = 2 E C? 0 0 k E 7 - k ƒ N 2 C:)a f KZ qg R CLC kCD k E R [ 2 7 ƒ CD 0 0coE ]k C ak) D 0 Z 9 m0 e m « § g ik k E 0 Do f CDD o o a 7 7 D 2 J m CD0j E O97zEfACD CD T CD CDm i p 2 M -n a m X 2 7 2 wCD 0 k Service Period Due Date Amount Due Spectrumo 12/25 -01/24 01/09/2017 11 is BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901122016 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: R RBC 0050589318-01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 12/20/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Bright House Networks Business Solutions is now Spectrum Previous Balance 164.00 Business Welcome to Spectrum-America's fastest growing Payments Received as of Dec 19, 2016 -164.00 Internet, Phone And TV company. We are working hard Business Products 164.00 every day to bring your business superior Internet, Voice, and TV solutions, the most reliable service, and the best value available.We look forward to serving your business and helping you succeed. Amount Due on Jan 0• 2017 164.0- i Consider Hosted Voice foryour •usiness. 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CD 23 n c q « j 3 7 2 r 2 2 CL c 2 O n w 9oOq k 3 D ) 0 PO\ k m 6 C) C j kq CA 2 3 3 n 93 k z 0 / / } A 0 E E 7 i CD m { 2 ; n Q CL K \a f q - # / E 2 \ CSD k CD CD \ a CD 2 0 CD CDC0 k k 0 2 3k co CD EL N 3 g m - y 0 K7 2 q § G ± ) cr cCL n 3 CD D \ @ CD§ \ c < a $ o 0oCD k k Z 2 e CD \ } iE k k< C J e 0 > f CD Sr K 6 c 2 k j O H m G 0 o e n c CD O I 3 2 i $Ccnw CD MCDIR CD F CL D g a D Service Period Due Date Amount Due Spectrumo, 12/24 -01/23 01/08/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401121916 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 12/19/2016 IMPORTANT MESSAGE Account Summary Previous Balance and Payments Bright House Networks Business Solutions is now Spectrum Previous Balance 68.95 Business Welcome to Spectrum-America's fastest growing Payment Received - N/A 0.00 Internet, Phone And TV company. We are working hard Business Products 68.95 every day to bring your business superior Internet,Voice, and TV solutions, the most reliable service, and the best value available.We look forward to serving your business Amount Due on Jan • : 2017 137.90 and helping you succeed. Consider Hosted Voice for your business. It's a cloud-based. turn-key phone system providing business capabilities • big price I bE73Obkz70 n 0 R m O E m K q < m O 2 Q z o U) q 0) p o 2 ` >0 o # E o @ m j CD °2 3 0 2 169 > O 9 z m a ¥ J a i 3 A k g CD c E FL t k g 7 J J i CD a g Omx20CD ; i f f 2 J E \ k - 2 SD 3 G \ E E E E Q ) EL CLCDoCD03£ E -2k § - / 8 CD E w E / - D ¥ 0 7 k C f R 7Eq f 0. J a @ k k - 00 g E z\ g 0 7 CDk k C a Z02m } k %E k c # e/ 7 E 2 0 D0- / m o v 6[ 3 7 X R 0 a j E r- 0 3 E ( D nk2 CL\ z CL CDg 90 c 40 Service Period Due Date Amount Due Spectrumo, 01/01 -01/31 01/16/2017 BUSINESS Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601122716 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice Date: 12/27/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Bright House Networks Business Solutions is now Spectrum Previous Balance 68.95 Business Welcome to Spectrum-America's fastest growing Payments Received as of Dec 26, 2016 68.95 Internet, Phone And TV company. We are working hard Business Products 68.95 every day to bring your business superior Internet, Voice, and TV solutions, the most reliable service, and the best value available.We look forward to serving your business Amount Due on Jan 16, 2017 611.95 1 and helping you succeed. big business capabilities • big priceI r