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Home My WebLink About229303 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO Box 30262 CHECK AMOUNT: $3,1.35.55 TAMPA FL 33630-3262 CHECK NUMBER: 229303 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 112600102091 1, 009 . 80 50011260-01 1202 4353099 112600102091 409 . 80 50011260-01 1110 4355400 113610102091 68 . 45 50011361-01 1125 4348500 687804012114 162 . 95 50006878-04 1120 4344000 797501021114 1, 009 . 80 50007975-01 1202 4353099 797501021114 409 . 80 50007975-01 651 5023990 904001020114 64 . 95 0050009040-01 i, ii. Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/25 -02/24 02/09/2014 business solutions_T:,'$162.85_- , .; Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS & RECREATION 000687804012114 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 005000687"4 1-877-824-6249 Invoice Date: 01/21/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments brighthouse.com/business Previous Balance 162.95 Payments Received as of Jan 20, 2014 -162.95 Business Products 162.95 Amount Due;on Feb.09. 2014 7. JAN 2 7 2014 Ao ____ -Add Hosted Voice and get 61odd-based benefits Iike no.installatioll cosis�and't�o 6q6ipnie' 6t EL � 7635 1210 NO RP 21 01212014 NNNNNY 01 000038 0001 Page 2 of 2 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050006878.04 Charge detail for billing period Jan 25, 2014-Feb 24, 2014 Previous Balance and Payments Previous Balance 162.95 Payment Received-Thank You (12/27) -162.95 Business Products 162.95 Internet 35Mbps X 3Mbps 159.95 Up to 1 Static IP Address 10.00 Contract Savings -10.50 .{ Additional Equipment Modem 3.50 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Payee Purchase Order No. 353561 Bright House Terms P.O. Box 30262 Date Due Tampa, FL 33630-3262 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/21/14 687804012114 Internet service AO $ 162.95 Total $ 162.95 1 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 Clerk-Treasurer Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 162.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804012114 4349500 $ 162.95 1 hereby certify that the attached invoice(s), or 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 20-Feb 2014 VQ'1141't Signature $ 162.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/13 -03/12 02/28/2014 568.45 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101020914 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011361-01 877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 02/09/2014 S Account Summary IMPORTANT MESSAGE Previous Balance and Payments - Previous Balance 68.45 Payments Received as of Feb 08, 2014 -68.45 Business Products 68.45 Amount Due-.on Feb 28,-"2014 $68.45', 7635 1210 NO RP 09 02092014 NNNNNV 01 000019 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01 Charge detail for billing period Feb 13, 2014-Mar 12, 2014 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (02/06) -68.45 Business Products 68.45 Internet 15Mbps X 1Mbps 64.95 Additional Equipment .S Modem 3.50 �@�®t8fit�i®ddb ®1i9 ��b•'2�'-:t®'.4 ^ ,5��:45 'IS S �•r.K .,rt,�-,,. -- - .. _' -- >ti" :kms' fr3<-• w�+ "k Y Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/20/14 monthly payment $68.45 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $68.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 I I 43-554.00 I $68.45, '` 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 Thursday, February 20, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/13 -03 014 business solutions / 3 /12 •2/28/2 $1,562.84 Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126001020914 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260-01 866-477-1386 Invoice Date: 02/09/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 2982.44 Payments Received as of Feb 08, 2014 -2839.20 Business Products 1400.00 Taxes and Fees 19.60 Amount Du®on Feb 28 2014 • . 51,582.84 7635 1210 NO RP 09 02092014 NNNNNY 01 000016 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260-01 Charge detail for billing period Feb 13, 2014-Mar 12, 2014 Previous Balance and Payments Previous Balance 2982.44 Payment Received-Thank You (01/17) -1419.60 Payment Received-Thank You (02/06) -1419.60 Previous Balance Owed 143.24 Business Products 1400.00 Internet Dedicated Point to Point 1400.00 Taxes and Fees 19.60 State Utilities Receipts Tax 19.60 'Amount:Due'on Feb 28, 2014 $1,562:84 g 1 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/15 -03/14 03/02/2014 $1,415.60 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501021114 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975-01 866-477-1386 Invoice Date: 02/11/2014 Account Summary IMPORTANT MESSAGE Paw Previous Balance and Payments Previous Balance 2839.20 Payments Received as of Feb 10, 2014 -2839.20 Business Products 1400.00 Taxes and Fees 19.60 Amount Due on March 02, 20 $1,419.60 fes: 'Add Hosted,Voiceand . • •- . i6sta Ilationcosts, • equ ipmen to buy., plus technology-upgrade�are adtoniatic and included as part of the service. 7635 1210 NO RP 11 02112014 NNNNNY 01 000015 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050007975-01 Charge detail for billing period Feb 15, 2014-Mar 14, 2014 Previous Balance and Payments Previous Balance 2839.20 Payment Received-Thank You (01/17) -1419.60 Payment Received-Thank You (02/06) -1419.60 Buslness Products 1400.00 Internet Dedicated Point to Point 1400.00 Taxes and Fees 19.60 State Utilities Receipts Tax 19.60 I Amount Due on Murch 02, 20 $19419.60 I o l Irescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 00079750102111 43 $1,009.80 4 00112600102091 44 $1,009.80 4 034831 1 01 02091 Admin $130.20 4 00112600102091 $409.80 4 00079750102111 $409.80 4 I hereby certify that the attached invoice(s), or bin(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $2,969.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00079750102111 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s), or 1120 43-440.00 bill(s) is (are) true and correct and that the 1120 00112600102091 43-440.00 $1,009.80 materials or services itemized thereon for 1120 03483110102091 43-440.00 $130.20 which charge is made were ordered and 1120 00112600102091 120-250.99 $409.80 received except 1120 00079750102111 120-250.99 $409.80 FEB 7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 00079750102111 43 $1,009.80 4 00112600102091 44 $1,009.80 4 03483110102091 Admin $130.20 4 00112600102091 $409.80 4 00079750102111 $409.80 4 1 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 Clerk-Treasurer i VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $2,969.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00079750102111 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s), or 1120 43-440.00 bill(s) is (are) true and correct and that the 1120 00112600102091 43-440.00 $1,009.80 materials or services itemized thereon for 1120 03483110102091 43-440.00 $130.20 which charge is made were ordered and 1120 00112600102091 120-250.99 $409.80 received except 1120 00079750102111 120-250.99 $409.80 FEB 7 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/06 -03 0 2014 business solutions / /t5 2/19/ X121.!• Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001020114 brighthouse.com/business 901 N RANGE LINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 02/01/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 64.95 Payment Received - N/A 0.00 Business Products 64.95 Amount Due.on Feb.191'.20i4' „ $129.90 ®: . -. ;::•:� • • • e •• •• •- • • • of AM, : :I 7635 1210 NO RP 01 02012014 NNNNNY 01 000029 0001 Page 2 of 4 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040-01 Charge detail for billing period Feb 06, 2014-Mar 05, 2014 Previous Balance and Payments Previous Balance 64.95 Payment Received - N/A 0.00 Previous Balance Owed 64.95 Business Products 64.95 Internet Business Solutions Service 64.95 Amount Due on:Feb 19, 2014 $129.90 HER # 137455 WARRANT# ALLOWED Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER IN SUM OF $ CITY OF CARMEL T HOUSE NETWORK 30262 An invoice or bill to be properly itemized must show, kind of service, where FL 33630 performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. mel Wastewater Utility Payee 353561 COUNT OF APPROPRIATION FOR BRIGHT HOUSE NETWORK Purchase Order No. PO Box 30262 Terms TAMPA, Fl- 33630 Due Date 2/17/2014 - Board members i Invoice Invoice Description V# ACCT# AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 2/17/2014 030514 $64.95 514 01-7360-01 $64.95 ! $64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and ation if i correct and I have audited same in accordance with IC 5-11-10-1.6 ay fund Date O er . .,, ?C'#4µ „R+•°k`,".,8':x;,,, ., zw,as;7';,4`. ^ �...: Z11111 g ill ,� ,•, e rA+t' ... 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