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Home My WebLink About230253 03/25/14 (9, CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: S"""""3,211.37CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 230253 TAMPA FL 33630-3262 CHECK DATE: 03/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 112600103081 1,009.80 0050011260-01 1202 4353099 112600103081 409.80 0050011260-01 1110 4355400 113610103081 68.95 0050011361-01 1120 4344000 348311010302 75.32 0050348311-01 1125 4349500 687804022114 162.95 00500006878-04 1120 4344000 797501031014 1,009.80 0050007975-01 1202 4353099 797501031014 409.80 0050007975-01 651 5023990 904001030114 64.95 00500009040-01 Service Period Due ®ate Amount Due BRIGHT HOUSE NETWORKS 02/25 -03/24 03/12/2014 $162s5.' business solutions Account Informatlon Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS& RECREATION 000687804022114 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878-04 877-824-6249 Invoice Date: 02/21/2014 _f Account Summary IMPORTANT MESSAGE Previous Balance and Payments . Previous Balance 162.95 Payments Received as of Feb 20, 2014 -162.95 Business Products 162.95 Amount.Due.on.Mar 12, 2014 '5162.9 �EC 1� � J FEB 2 8 2014 BY: -AD .Max'14 ®: . . . . equipment :I . . plus technology upgrades are,automatic 7635 1210 NO RP 21 02212014 NNNNNY 01 000040 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878-04 Charge detail for billing period Feb 25, 2014-Mar 24, 2014 Previous Balance and Payments Previous Balance 162.95 Payment Received-Thank You (02/06) -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 53,62:95; 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 2/21/14 687804022114 Internet service AO $ 162.95 Total $ 162.95 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 20i 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 687804022114 4349500 $; 162.95 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the rriaterials or services itemized thereon for which charge is made were ordered and received except 4D 1¢Mar 2014jaA Signature $ 162.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/07 -04/06 03/22/2014 $211:13 business solutions Account Information Contact Us Service Address: Invoice Number Online: Carmel Fire Department 034831101030214 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: R R BC 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 03/02/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 135.81 w Payment Received - N/A 0 0 Business Products 77.00 One-Time Charges and Adjustments -4.65 Taxes and Fees 2.97 Aroulnt'Due on iViar 22, 2014 $211.13, OIL N. t6 buy, IJI-6s,techno logyfbpgeE).des,area',Liioniatic�aiid'ih6l'ucled',�spi�t�-Of.ttie�ervice'., :" :,.-.., 1: 7 7635 1210 NO RP 02 03022014 NNNNNY 01 000020 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050345311-01 Charge detail for billing period Mar 07, 2014-Apr 06, 2014 Previous Balance and Payments Previous Balance 135.81 Payment Received - N/A 0.00 Previous Balance Owed 135.81 Business Products 77.00 Video Basic N Service, Premier N 69.00 "•'ft Service, Standard N Service Additional Equipment 1 SD Box 8.00 One Time Charges and Adjustments -4.65 Account Correction -4.65 Taxes and Fees 2.97 Franchise Fee 2.97 Amount Due on Mar 22, 2014 $211.13 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/15 -04/14 03/30/2014 enterprise solutions$1,352.96_ Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501031014 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975-01 866-477-1386 Invoice Date: 03/10/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419.60 Payments Received as of March 09, -1419.60 2014 Partial Month Charges 0.00 Dedicated Access Point-to-Point Service 1400.00 Taxes and Fees -47.04 Amount Dllae on`Mar 30; 2014 $1,;352.1to buy,plus technology upgrades are,automatic and included as part of the service:96 Add Hoited Voice and get cloud-based benefits like no installation costs and hoequipnient920:1.3 Bright Fkws�Nemofkt.Some restrirtions appfy SeNiteable arens Drily..S.Z.-:vIce pjQvided at the discretion O31jalit iouse Networks'� a 7635 1210 NO RP 10 03102014 NNNNNY 01 000009 0001 Page 2 Of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050007975-01 Charge detail for billing period Mar 15,2014-Apr 14, 2014 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank You (03/04) -1419.60 Partial Month Charges 0.00 The following charges reflect changes made to your account as of Jan 03 Dedicated Point to Point -3360.00 ' 3242 E 106TH ST CARMEL, IN 3360.00 46033-3958 Dedicated Point-to-Point Services 1400.00 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 Taxes and Fees -47.04 State Utilities Receipts Tax -47.04 Aenoun# Due on iVialr 30, 2014 $1,352.96^ Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS r�O� 03/13 -04/12 03/28/2014 enterprise solutions$1,354.27 Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126001030814 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260-01 866-477-1386 Invoice Date: 03/08/2014 IMPORTANT MESSAGE Account Summary .7 Previous Balance and Payments Previous Balance 1562.84 Payments Received as of March 07, -1419.60 2014 Partial Month Charges 0.00 Dedicated Access Point-to-Point Service 1400.00 One-Time Charges and Adjustments -143.24 Taxes and Fees -45.73 Amount Due on Mar 28, 2014 $1,354.27 11Add and.get cloud-based . equipmerit i o buy,plus technologyupgrades . inducled as part of the service. vQ2013 Stigm,How;e Nctworls Som!.rest i ictions�pply-Serviqazible wens unly Servico,pruvjd%d al the.otscietion of Bitght Hous!Metworks 7635 1210 NO RP 08 03082014 NNNNNY 01 000018 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260-01 Charge detail for billing period Mar 13, 2014-Apr 12, 2014 Previous Balance and Payments Previous Balance 1562.84 Payment Received-Thank You (03/04) -1419.60 Previous Balance Owed 143.24 Partial Month Charges 0.00 The following charges reflect changes made to your account as of Jan 03 Dedicated Point to Point -3266.67 Dedicated Point to Point 3266.67 Dedicated Point-to-Point Services 1400.00 5032 E MAIN ST CARMEL, IN 1400.00 46033-8392 One Time Charges and Adjustments -143.24 Payment Adjustment -143.24 Taxes and Fees -45.73 State Utilities Receipts Tax -45.73 Amount Du® on Mar 2%.2014 $1,354.27 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $3,050.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 03483110103021 43-440.00 $211.13 1 hereby certify that the attached invoice(s), or 1120 00079750103101 43-440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 00112600103081 43-440.00 $1,009.80 materials or services itemized thereon for 1120 00079750103101 1202-530.99 $409.80 which charge is made were ordered and 1120 00112600103081 1202-530.99 $409.80 received except MAR 2 4 2014 , Fire Chief 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)) 03483110103021 $211.13 4 00079750103101 $1,009.80 4 00112600103081 $1,009.80 4 00079750103101 $409.80 4 00112600103081 $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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/06 -04 05 03/21/2014 business solutions / / �i129.' Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001030114 brighthouse.com/business 901 N RANGE LINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 03/01/2014 IMPORTANT MESSAGE Account Summary ' Previous Balance and Payments Previous Balance 129.90 Payments Received as of Feb 28, 2014 -64.95 Business Products 64.95 AmountDue.on Mar 21, 2014 S= A •• • • • • • • -• .- • • • • • it 7635 1210 NO RP 01 03012014 NNNNNY 01 000008 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040-01 Charge detail for billing period Mar 06,2014-Apr 05, 2014 Previous Balance and Payments Previous Balance 129.90 Payment Received-Thank You (02/06) -64.95 Previous Balance Owed 64.95 Business Products 64.95 Internet Business Solutions Service 64.95 Amount ®iue`on Mar 21;.2014 "'U29.90] VOUCHER # 137712 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 . TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 040514 01-7360-01 $64.95 1 I Voucher Total $64.95 Cost distribution ledger classification if claim paid under 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 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 Due Date 3/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 040514 $64.95 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 Date Officer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/13 -04/12 03/28/2014 $68.95,. business solutions Account informatlon Contact Us Service Address; Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101030814 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: 03/08/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.45 Payments Received as of March 07, -68.45 2014 Business Products 68.95 Amount Due�on Mar 28, 2O14 $68.95 Orin-, Add Hosted'Vo.i6e a nd get cloud-b ase:'d I bene.fit.s like n,o insta.11 a"tion costs a.n I d'no equ I iianient to bu,Y,Plus tech no I ogy u pgrades are autoniafic and includecl,6s part of the service. '� 7635 1210 NO RP 08 03082014 NNNNNY 01 000019 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01 Charge detail for billing period Mar 13, 2014-Apr 12, 2014 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (03/04) -68.45 Business Products 68.95 Internet 15Mbps X 1Mbps 64.95 Additional Equipment "•� Modem 4.00 ,.. Amount-Due oln,Mar 28, 2014, $68.95a _ . VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $68.95 I hereby certify that the attached invoice(s), or I I I 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 Friday, March 21, 2014 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)) 03/13/14 monthly payment $68.95 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