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Home My WebLink About231494 04/22/14 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****3,385.63* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 231494 'MUTON�` TAMPA FL 33630-3262 CHECK DATE: 04/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 112600104091 1,009.80 0050011260-01 1202 4353099 112600104091 409.80 0050011260-01 1110 4355400 113610104091 68.95 0050011361-01 1120 4344000 348311010403 161.13 0050348311-01 1110 4355400 671601032814 83.95 0050006716-01 1160 4344200 682601032814 68.95 0050006826-01 1125 4349500 687804032014 163.45 0050006878-04 1120 4344000 797501041114 1,009.80 0050007975-01 1202 4353099 797501041114 409.80 0050007975-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/25-04/24 04/09/2014 $163.4 business solutions Account Information Contact Us Service Address: Invoice Number Online: ��,• �r CARMEL CLAY PARKS& RECREATION 000687804032014 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: MAR 2 7 2014 CARMEL, IN 46032-3455 0050006878-04 877-824-6249 Invoice Date: ��- 03/20/2014 ror- Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 162.95 —-----Payments Received as of arch 19, ----162.95- 2014 _ -62.95 2014 Business Products 163.45 Amount Due'on Apr 09,,2014,' $163.45 Add Hosted Voice and get cloud-based . no equipment •:� to buy,plus technologyupgrades • and included as part of 31 0 7635 1210 NO RP 20 03202014 NNNNNY 01 000048 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878-04 Charge detail for billing period Mar 25,2014-Apr 24,2014 Previous Balance and Payments Previous Balance 162.95 Payment Received-Thank You (03/04) -162.95 Business Products 163.45 Internet 35Mbps X 3Mbps 159.95 Up to 1 Static IP Address 10.00 Contract Savings -10.50 Additional Equipment Modem 4.00 Amount Due on Apr 09, 2014> $163.451 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 3/20/14 687804032014 Internet service AO $ 163.45 I Total $ 163.45 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 Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund 4 i' 1 PO#or ACCT#/ Board Members Dept# INVOICE NO. TITLE AMOUNT 1125 687804032014 4349500 $ 163.45 1hereby certify that the attached invoice(s), or bills)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except I i• i 17-Apr 2014 I Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/01-04/30 04/16/2014 $68.95 business soiutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601032814 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826.01 877-824-6249 Invoice Date: 03/28/2014 � Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.45 Payments Received as of March 27, -68.45 2014 Business Products 68.95 Amount.Due'on Apr 16, 2014 :••:i to buy,plus technologyupgrades • and included as part of ` i. 02013 Bright 76351210 NO RP 28 03282014 NNNNNY 01 000044 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01 Charge detail for billing period Apr 01,2014-Apr 30,2014 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (03/19) -68.45 Business Products 68.95 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 _-_-_-`�imi�►>uttitDi�-'�rAprr�t��49.4..��68:95� — - - - -- - -- —- -- ---- VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ 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 )0068260103281 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 Monday, April 21, 2014 o 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 i Purchase Order No. Terms I Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/28/14 000682601032814 $68.95 I I 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 J Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS -- enterprise solutions 04/15 -05/14 04/30/2014 $110333.36-1 Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501041114 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975.01 866-477-1386 Invoice Date: 04/11/2014 '{ { IMPORTANT MESSAGE Account Summary r r Previous Balance and Payments Previous Balance 1352.96 Payments Received as of April 10, 2014 -1419.60 Dedicated Access Point-to-Point Service 1400.00 Amount Due on Apr 30, 2014 $1,333.36 Add Hosted Voice and get cloud-based benefits like no installation costs and no equipment to buy..plus technology upgrades are automatic and included as part of tile service. WOO 7635 1210 NO RP 11 04112014 NNNNNY 01 000024 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050007975-01 Charge detail for billing period Apr 15,2014-May 14,2014 Previous Balance and Payments Previous Balance 1352.96 Payment.Received-Thank You (04/03) -1419.60 Previous Balance Owed -66.64 Dedicated Point-to-Point Services 1400.00 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 [Amount Due on Apr 30, 2014 $1,333.36 I Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS ((enterprise solutions 1� 04/13 05/12 04/28/2014 ----� Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126001040914 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260.01 866-477-1386 Invoice Date: 04/09/2014 f Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1354.27 Payments Received as of April 08, 2014 -1419.60 Dedicated Access Point-to-Point Service 1400.00 Amount Due on^Apr 28,_2014 $1,334.67 . I I • S;i to buy,plus technology •• - auiornatic and included as part of 7635 1210 NO RP 09 04092014 NNNNNY 01 000019 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260.01 Charge detail for billing period Apr 13,2014-May 12,2014 Previous Balance and Payments Previous Balance 1354.27 Payment Received-Thank You (04/03) -1419.60 Previous Balance Owed -65.33 Dedicated Polnt-to-Point Services 1400.00 5032 E MAIN ST CARMEL, IN 1400.00 46033-8392 --{ Amount Due on Apr 26, 2014 41.334.67 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/07 -0 06 business solutions / 7 5/ PAST DUE $161.13 Account Information Contact Us Service Address: Invoice Number Online: Carmel Fire Department 034831101040314 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311.01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 04/03/2014 IMPORTANT MESSAGE Account Summary Please refer to the enclosed letter for information regarding Previous Balance and Payments the status of your account. A late charge-will appear on, - Previous Balance 211.13 your next invoice unless payment is received by the due Payments Received as of April 02, 2014 430.20 date. Business Products 77.00 Taxes and Fees 3.20 Amount Due $151.13 Add Hosted Voice and get cloud-based benefits like no installation costs and no equipment to buy,plus technology upgrades are automatic and included as part of tile service. 7635 1210 NO RP 03 04032014 NNNNNY 01 000020 0001 Page 2 of 3 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311-01 Charge detail for billing period Apr 07,2014-May 06,2014 Previous Balance and Payments Previous Balance 211.13 Payment Received-Thank You (03/03) -130.20 Previous Balance Owed 80.93 Business Products 77.00 Video Basic TV Service, Premier TV 69.00 Service, Standard TV Service Additional Equipment 1 SD Box 8.00 Taxes and Fees 3.20 Franchise Fee 3.20 Fkmount,'Due $161.13 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $3,000.33 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00079750104111 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s), or 4 1120 00112600104091 43-440.00 $1,009.80 bill(s) is (are)true and correct and that the 4 1120 03483110104031 43-440.00 $161.13 materials or services itemized thereon for 4 1120 00079750104111 1202-530.99 $409.80 which charge is made were ordered and 4 1120 00112600104091 1202-530.99 $409.80 received except 4 d , f 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 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)) 00079750104111 43 $1,009.80 4 00112600104091 44 $1,009.80 4 03483110104031 Admin $161.13 4 00079750104111 $409.80 4 00112600104091 $409.80 4 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 04/13 -05/12 04/28/2014 S68.95 business solutions + Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101040914 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: 04/09/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of April 08, 2014 -68.95 Business Products 68.95 Amount Due on Apr 28 2014 $66.95 irk Add Hosted • • • • -• benefits like no installation costs . no equipment to buy, plus technology upgrades are automatic and included as part of the service. ' is EI @2013 Briglit House 1110W-Oiks some ras111CLIONS tipply S61YJCe2Mt3 dwt)�0111y ServiCe Pf0-,i(J1W dt thQ C11SCfatI011 ot Blight lloosL Neaworkt. 7635 1210 NO RP 09 04092014 NNNNNY 01 OD0020 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01 Charge detail for billing period Apr 13,2014-May 12,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (04/03) -68.95 Business Products 68,95 Internet 15Mbps X 1.Mbps 64.95 Additional Equipment --{ Modem 4.00 �11it ®156-orf-Apr-28,= ,"..-'"r -20 - $68:951 -- BRIGHT HOUSE NETWORKS Service Period Due Date Amount Due if business soiutions 04/01-04/30 04/16/2014 $83.95 Account Information Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671601032814 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716-01 877-824-6249 Invoice Date: 03/28/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments - Previous Balance 83.45 Payments Received as of March 27, -83.45 2014 Business Products 83.95 Amount Due on,Apr_16, 2014 ^+ .$83.95 '•'•.1 to buy,plus technology •• • '• as part of 7635 1210 NO RP 28 03282014 NNNNNY 01 000043 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006716-01 Charge detail for billing period Apr 01,2014-Apr 30, 2014 Previous Balance and Payments Previous Balance 83.45 Payment Received-Thank You (03/19) -83.45 Business Products 83.95 Internet Business Solutions Service 79.95 Additional Equipment Modem 4.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $152.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department I PO#/Dept. INVOICENO. ACCTwTITLE AMOUNT Board Members 1110 1136101040914 43-554.00 $68.95 I hereby certify that the attached invoice(s), or , bill(s) is (are)true and correct and that the 1110 671601032814 43-554.00 $83.95. materials or services itemized thereon for 1 which charge is made were ordered and " received except Wednesday, April 16, 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 IAn 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 I Date Due l li Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/14/14 1136101040914 $68.95 04/14/14 671601032814 Monthly Payment $83.95 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