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Home My WebLink About230809 04/03/14 CITY OF CARMEL, INDIANA VENDOR: 353561 ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******275.80* ?� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 230809 "+i,�row�.` TAMPA FL 33630-3262 CHECK DATE: 04/03/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344200 110300103231 68.95 0050011030-01 1115 4350900 513401031914 68.95 0050005134-01 601 5023990 810401031814 68.95 0050008104-01 1115 4350900 859701032414 68.95 0050008597-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/24 -04/23 04/08/2014 $137.40, business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401031914 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134.01 877-824-6249 Invoice Date: 03/19/2014 z, IMPORTANT MESSAGE Account Summary r� Previous Balance and Payments Previous Balance 68.45 Payment Received - N/A 0.00 Business Products 68.95 Amount;Due on Apr,08, 2014 $137k:40 7635 1210 NO RP 19 03192014 NNNNNY 01 000011 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134-01 Charge detail for billing period Mar 24, 2014-Apr 23, 2014 Previous Balance and Payments Previous Balance 68.45 Payment Received - N/A 0.00 Previous Balance Owed 68.45 Business Products 68.95 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 Address Additional Equipment Modem 4.00 Am Ount`Due on Apr 00, 2014 $137:40 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 43-509.00 I $68.95 I hereby certify that the attached invoice(s), or 1115 1)0051340103191] 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 31, 2014 D i recto 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)) 1000513401031914 I $68.95 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/29 -04/25 04/13/2014 saas5 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701032414 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 03/24/2014 6 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.45 Payments Received as of March 23, -68.45 2014 Business Products 68.95 Amount ®lue on Apr 13, 2014:. $68:95 -to buy,plustechhology ypgrad6s,are dutonititlic and included as part of"the service. P2013 B,ight Hou�e Pjetwmks Sawe eSujoons apply zoes'),0Y.1,,(5:V,cei pmt.ridod Z)'t tho discrehoii 0!Might HOUSe liletWOO<$ i: :I 7635 1210 NO RP 24 03242014 NNNNNY 01 000010 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01 Charge detail for billing period Mar 29, 2014-Apr 28, 2014 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (03/19) -68.45 Buslness Products 68.95 Internet Business Solutions Service 59.95 ppm•• Business Solutions Static IP 5.00 "•R Address Additional Equipment Modem 4.00 �Am®unY Du®4n.Apr,:lL3, 2®14 563. 5 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 1)00859701032411 43-509.00 I $68.95 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 Tuesday, April 01, 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)) 03/24/14 10008597010324141 I $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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/25 -04/27 04/12/2014 L >�8d.95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001032314 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 03/23/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.45 Payments Received as of March 22, -68.45 2014 Business Products 68.95 Amount Due on Apr 12; 2014 $68.95 Add Hosted Voice and-get cloud-based bem.'A'its like nb installation costs and no equipments t: f to buy, plus technology •- • • as part of.the service. ` l.SS: 7635 1210 NO RP 23 03232014 NNNNNY 01 000021 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01 Charge detail for billing period Mar 28, 2014-Apr 27, 2014 Prevlous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (03/19) -68.45 Buslness Products 68.95 Internet Business Solutions Service 64.95 Additional Equipment ". Modem 4.00 Amount Due on Apr 12, 2014 . . . $68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207-7256 $68.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 )0110300103231 43-442.00 $68.95 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 Thursday, April 03, 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)) 03/23/14 001103001032314 $68.95 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 Service Period Du® Dat® Amount Due BRIGHT HOUSE NETWORKS 03/23 -04/22 04/07/2014 Cs137.40 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401031814 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104-01 877-824-6249 Invoice Date: 03/18/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 136.90 Payments Received as of March 17, -68.45 2014 Business Products 68.95 Amount Due ow Apr 07, 2014 $137.40 I 1 n- Add d Wic e and get-clo ud-*based benefits like no installa tion costs and no.equipmentI i� . . plus technology upgrades @2013 Bright HOLIGe rll�-*,W&R!; S01ne TeSUIC',1011S Sal-ACeZLbte ZlTe3S only Seivice pi.ovided st tile d1z;eselloll ol Bright House Hemollts1 7635 1210 NO RP 18 03182014 NNNNNY 01 000032 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104-01 Charge detail for billing period Mar 23, 2014-Apr 22, 2014 Previous Balance and Payments Previous Balance 136.90 Payment Received-Thank You (02/20) -68.45 Previous Balance Owed 68.45 Business Products 68.95 Internet _ Business Solutions Service 64.95 ' Additional Equipment Modem 4.00 . r IAmount Due on Apr 07,;2014 4157.40 VOUCHER # 134569 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK j PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO# INV# ACCT# AMOUNT I Audit Trail Code i 81040103181 01-6360-03 $68.95 1 Voucher Total $68.95 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 33630-3262 Due Date 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 8104010318' $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 Date Officer