The URL can be used to link to this page

Home My WebLink About229775 03/11/14 � ��F CITY OF CARMEL, INDIANA VENDOR: 353561 ti: � .; e :1• ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: S""*""607.59' :�. ,? CARMEL, INDIANA 46032 Po eox sozsz CHECK NUMBER: 229775 9M TON„�� TAMPA FL 336303262 CHECK DATE: 03/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4350900 -819.60 OTHER CONT SERVICES 1202 4353099 819.60 OTHER RENTAL & LEASES 1208 4349500 110300102241 68.45 00500110301-01 1207 4349500 311902022714 181.89 0050003119-02 1115 4350900 513401022014 68.45 0050005134-01 1110 4355400 671601022714 83.45 0050006716-01 1160 4344200 682601022714 68.45 0050006826-01 601 5023990 810401021914 68.45 00500008104-01 1115 4350900 859701022414 68.45 0050008597-01 Service �eriod Due Da#e Ao�oount Due �R 1 Gi H T H 0 U S E N E T!N 0 R K 5 � � busen�s solutlons �. 03/01 -03/2$ 03/15/2014 -'S6i.45, . � � Account Informatfon Contact Us Service Address: Invoice Number Online: CITY OF CARMEI/COMMUNIC 000859701022414 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 02/24/2014 � _+ Account Summary IMPORTANT MESSAGE � s Previous Balance and Payments Previous Balance 68.45 Payments Received as of Feb 23, 2014 -65.45 Business Products 68.45 Amourot Due�orr�RAar 15,�2014, .,; �568.'45 ' �� .� � � . . . -. .- . . . . . - . - � , :� . . . . .• �• . . .- . . - d `� _ 7635 1210 NO RP 24 02242014 NNNNNY 01 000038 OOD7 Page Z Of Z Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01 Charge detail for billing period Mar 01, 2014-Mar 28, 2014 Prevtous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (02/20) -68.45 Business Products 68.45 Internet Business Solutions Service 59.95 6 Business Solutions Static IP 5.00 '�� Address Additional Equipment Modem 3.50 , A�ount:�u�,or� M�r 15,20i4._ ,5��\.f Service P�riod Due Date Amount Due B R I Q H T k 0 U S E N E T W O R K S � � , business solut�ons � 02/24 -03/23 03/11/2014 $68.45- � � Account Informatl�n Contact Us Service Address; Invoice Number Online: CITY OF CARMEL 000513401022014 brighthouse.com/business 459 3RD AVE SW Account Number: Buslness Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 02/20/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.45 Payments Received as of Feb 19, 2014 -68.45 Business Products 68.45 Amount:Due.on:IViar li,�2014 - $68.45 '� i �: � . � - � � . • . � . .- � . . . . -. � i � -� ` :� • . • • •• •• •- . • I: :I 7635 1210 NO RP 20 02202014 NNNNNY 01 000013 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134-0i Charge detail for billing period Feb 24, 2014-Mar 23, 2014 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (02/06) -68.45 Business Products 68.45 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 "•S Address Additional Equ6pment Modem 3.50 �It91��i��.'��a�'1�y iOiT.-.� .��.!'l�� b VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207 $136.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1115 )0051340102201 43-509.00 $68.45 bill(s) is (are) true and correct and that the 1115 )0085970102241 43-509.00 $68.45 materials or services itemized thereon for which charge is made were ordered and received except Thursday, March •6, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) I000513401022014� I $68.45 02/24/14 I000859701022414� I $68.45 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 Clerk-Treasurer Service ��eriod Due Dat� Amount Due % B R I G H� H 0 U S E N E T W 0 R K S r � busine� solutions � 02/2S -03/27 03/15/2014 ' $6$.45 . � � Account Inf�rmation Contact Us Service Address: Invoice Number Onilne: CITY OF CARMEL ENERGY CENTER 001103001022414 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 005009.1030-01 877-824-6249 Invoice Date: 02/24/2014 •'� Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.45 Payments Received as of Feb 23, 2014 -68.45 Business Products 68.45 �. Amount.�Du� on Mar.f5; 203.44 � ,$68:45 � ��9��$�� '�D MAR 10 2014 Clerk �'re�surer � �r� � . � � � • . � �- . . � . . -. . � ,1.�:�:.� :� . . . .• .• . . . � i� :� 7635 1210 NO RP 24 02242014 NNNNNY 01 000055 OD01 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01 Charge detail for billing period Feb 28, 2014-Mar 27, 2014 Prevlous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (02/20) -68.45 Business Products 68.45 Internet Business Solutions Service 64.95 Additional Equipment "� Modem 3.50 � C�6�'l09111$DO��`011 �IiaP 1S�V 20�4-- --.��.4� . lu VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ PO Box 30262 Tampa; FL 33630-3262 $68.45 ON ACCOUNT OF APPROPRIATION FOR Buildinq Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I)0110300102241� 43-495.00 ` I hereby certify that the attached invoice(s), or $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 Monday, March 10, 2014 � Director, Adminstratio Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/24/14 00110300102241 Feb 28- Mar 27 $68.45 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 Clerk-Treasurer Senrice Period Due D�te Amount Due B R I a H T H 0 U S E N E T W 0 R K S + � ��i�ll'1� SO'1�10115 � 03/01 -03/31 03/16/2014 �6�.45' � � Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 0006$2601022714 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice Date: 02/27/2014 � '{ Account Summary iMPORTANT MESSAGE Previous Balance and Payments � Previous Balance 68.45 Payments Received as of Feb 26, 2014 -68.45 Business Products 68.45 Anistiunt Due on Mar f6,:�20�4 . K $6�.45 �. ' ir�: + • � • � � • • -• •- • • • � • - � i L� ; :� • • � • •• • • � • � :I _ _ _- ,� - �._, t , - 7635 1210 NO RP 27 02272014 NNNNNY 01 000370 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01 Charge detail for billing period Mar 01, 2014-Mar 31, 2014 Prevlous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (02/20) -68.45 Business Products 68.45 In$ernet Business Solutions Service 64.95 lidditional Equipneent Modem 3.50 ' .:1� Ao�osent�Du�'o� Mar 1�; 209.4 ,�568:45 � VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207-7256 $68.45 ON ACCOUNT OF APPROPRIATION FOR Mavor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT , Board Members I hereby certify that the attached invoice(s), or 1160 )0068260102271 43-442.00 $68.45 bill(s) is (are) true and correct and that the r ' materials or services itemized thereon for ; ; � which charge is made were ordered and received except Mo ay, March 10, 2014 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/27/14 00068260102271 $68.45 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 Clerk-Treasurer Service Per6od Due Date Amount Due B R 1 G H T H 0 U S E N E T W 0 R K S / � 03 01 - • � ��.�'J��:� .�lo'6�`f�n5 �,`-�'.� / 03/31 03/16/2014 $1�1.89� � � Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902022714 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 02/27/2014 ■ '{ Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 181.89 Payments Received as of Feb 26, 2014 -181.89 Business Products 177.44 Taxes and Fees 4.45 Amounf Due on M�r 16,2014,� �.$181.�9 '� I �: � ... e � . . .. -. .- . . . . -. . � ' s— :� . . � �• .• .- . • • e ` �I o - 7635 1210 ND RP 27 02272014 NNNNNY Oi 000442 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02 Charge detail for billing period Mar 01, 2014-Mar 31, 2014 Previous Balance and Payments Previous Balance 181.89 Payment Received-Thank You (02/04) -181.89 Business Products 177,44 Internet Business Solutions Service 64.95 , Video '� Basic N Service, Variety Pack, 100.99 ' Standard N Service Addition�l Equipment Modem 3.50 1 HDN Box 8.00 Taxes and Fees 4.45 Franchise Fee 4.45 ��ltnot�nt D�u� on.Mar �6,.2014 �°'��$�81:Sg� VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable �N SUM OF $ P.O. Box 7256 Indianapolis, IN 46207-7256 $181.89 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Ciub PO#I Dept. INVOICE NO. ACCT#lTITLE AMOUNT Board Members � 1207 I 0050003119-02 I 43-495.00 I $181.89 I 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 Tuesday, March 04, 2014 /J �' Director, Brookshi Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts Ciry 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)) 02/27/14 I 0050003119-02 I Cable I $181.89 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 Clerk-Treasurer Service Period Due Date Amount Due B R 10 Oi T H 0 U S E Rl E T W 0 R K S � � ��5�� so'�;o�� o 03/01-03/31 03/16/2014 �:$83.45" � � Account information Contact Us Service Address: Invoice Number Onilne: STEVE ELIZ AVERY 000671601022714 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716-01 877-824-6249 Invoice Date: 02/27/2014 _{ � Account Summary IMPORTANT MESSAGE Previous Balance and Payments . Previous Balance 83.45 Payments Received as of Feb 26, 2014 -83.45 Business Products 83.45 Amount Due on Nlar 16; 2014 $83.45 � ��: . � � . . . . .- . . . . -. . � ;;;•:� • � • e •• •• e • ` �: el 7635 7210 NO RP 27 02272014 NNNNNY 01 000369 0002 Page 2 Of 2 Contact Us S77-S24-6249 brighthouse.com/business Account Number 0050006716-01 Charge detail for billing period Mar 01, 2014-Mar 31, 2014 Previous Balance and Payments , Previous Balance 83.45 � Payment Received-Thank You (02/20) -83.45 Buslness Products 83.45 Internet Business Solutions Service 79.95 Additional Equipment Modem 3.50 � �mount`Due on,lNar 16,�2014 � �'$83:45; � .. .. ., . :� _ VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $83.45 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 43-554.00 $83.45 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 Wednesday, March 05, 2014 �—""_"' v..J \ �,�•, Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/01/14 monthly payment $83.45 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 Clerk-Treasurer �ervice Period Due Dat�e Arnount Due B R I Q H T H 0 U S E N E T W 0 R K S � � 02 23 - 03 0 2014 - bu.�!'�e� ��'�fo�'S � / •3/22 /1 / .!�13�.'Q-. �. � � . Account Informatlon Contact Us Servlce Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401021914 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104-01 877-824-6249 Invoice Date: 02/19/2014 Account Summary IMPORTANT MESSAGE � Previous Balance and Payments . Previous Balance 68.45 Payment Received - N/A 0.00 Business Products 68.45 Ateiount Due on.:M�r �0, 201,4 ,,$136.�9� '� � s: � .. � � . • . .. -. .- . . . . . - . i �s_ :� • . o • �• •• • • • • ` � s 7635 1210 NO RP 19 02192014 NNNNNY 01 000033 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104-01 Charge detail tor billing period Feb 23, 2014-Mar 22, 2014 Previous Balance and Payments Previous Balance 68.45 Payment Received - N/A 0.00 Previous Balance Owed 68.45 Buslness Products 68.45 Internet Business Solutions Service 64.95 Additional Equipment Modem 3.50 A�vaotent.Du�on Mar 10;�2014 ��36.90;= VOUCHER # 134223 WARRANT # ALLOWED 353561 ' IN SUM OF $ BRIGHT HOUSE NETWORK �� PO BOX 30262 TAMPA, FL 33630-3262 � J � ., Carmel Water Utility � ON ACCOUNT OF APPROPRIATION FOR '1 � � Board members PO# INV# ACCT# AMOUNT ' Audit Trail Code 81040102191 01-6360=03 $68.45 Voucher Total $68.45 � Cost distribution ledger classification if ; claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYA►BLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630-3262 Due Date 2/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/25/2014 8104010219' $68.45 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 >t��y C'.c.�-a�/�%'�� ✓N�c.�. Date Officer