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Home My WebLink About232077 05/06/2014 ♦y ui,C�qM� ,! s CITY OF CARMEL, INDIANA VENDOR: 353561 �l ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******619.09* ?� CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 232077 TAMPA FL 33630-3262 ,ioN�o CHECK DATE: 05/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300104211 68.95 500011030-01 1207 4349500 311902042414 190.39 5000311902 1115 4350900 513401042014 68.95 5000513401 1110 4355400 671601042414 83.95 50006716-01 1160 4344200 682601042414 68.95 5000682601 601 5023990 810401041914 68.95 5000810401 1115 4350900 859701042314 68.95 5000859701 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS }`v 05/01 05 31 05/16/2014business soiLdions / / 167.90 Account Informatlon Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671601042414 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716.01 877-824-6249 Invoice Date: 04/24/2014 Account Summary IMPORTANT MESSAGE . Previous Balance and Payments Previous Balance 83.95 Payment Received - N/A 0.00 - Business Products 83.95 Amount-Due on May 16 2014 $167:90 A•• Hosted Voice and get cloud-based benefits,like no installation costsno equipment ::•:1 to buy,plus technology •• • and included as part of (0013 Bright Moot*Metworks Some iestnQtions apply$eiviviabla areaA olily Servmaprovtderj at the dilcreltjor,ol Gngff"mouse Not.orl ` i: el 7635 1210 NO RP 24 04242014 NNNNNY 01 000279 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006716-01 Charge detail for billing period May 01,2014-May 31,2014 Previous Balance and Payments Previous Balance 83.95 Payment Received- N/A 0.00 Previous Balance Owed 83.95 Business Products 83.95 Internet Business Solutions Service 79.95 ��•' Additional Equipment �Modem 4.00 AI mount:Due'oln May=16, 2014 $167.90' VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $83.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICENO. ACCT#!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1110 1)00671601042411 43-554.00 I $83.95 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, y 01, 2014 �Z 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 j 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 j Purchase Order No. Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 05/16/14 000671601042414 Monthly Payment $83.95 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 NETWORK �� 04/28 -05/27 05/10/2014 $68.95business solutions, Account Information Contact Us 1Zo Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001042114 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030.01 877-824-6249 Invoice Date: 04/21/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of April 20, 2014 -68.95 Business Products 68.95 Amount Due on May 10, 2014 _ $68.95 S m, tted To MAY 0 5 2014 zi'. P -eaSUPe • :� to buy,plus technology •• • •-o as part of 0�0'13 Bright Notts,1qetNvQrls Some nasuictions apply 9)et-et(,tob!e iieos;wily �;Ojvice 0iovided at tlio di,-mratv ti of ror Pf., wetAl 7635 1210 NO RP 21 04212014 NNNNNY 01 000347 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030.01 Charge detail for billing period Apr 28,2014-may 27,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (04/10) -68.95 Business Products 68.95 Internet Business Solutions Service 64.95 MIS Additional Equipment -� Modem 4.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks = - IN SUM OF$ :.RO;Box;30262.,,, Tampa; FL 33630=3262 =$68.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 1)01103001042 119 43-495.00 I I hereby certify that the attached invoice(s), or- $68.95 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, May 05, 2014 Director, Adminstration Title Cost=distribution ledgerclassification 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 - _ - D_ate_. Number (or note attached.invoice(s)or bill(s)) = 04/21/14 001103001042114 $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 1 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 05/ / 05/16/2014 01-05 31 business Solutions $383.71 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902042414 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119.02 877-824-6249 Invoice Date: 04/24/2014 I{ +�•, Account Summary IMPORTANT MESSAGE r Previous Balance and Payments Previous Balance 193.32 Payment Received- N/A 0.00 Business Products 185.941 - Taxes and Fees 4.45 1/ Amount Due on May 16;2014 $383.71 irkAdd Hosted Voice and get cloud-basedbenefits like no installation costsno equipment I: :� 02013 7635 1210 NO RP 24 04242014 NNNNNY 01 000345 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02 Charge detail for billing period May 01,2014-May 31,2014 Previous Balance and Payments Previous Balance 193.32 Payment Received - N/A 0.00 Previous Balance Owed 193.32 Business Products 185.94 Internet Business Solutions Service 64.95 •� Video Basic TV Service, Variety Pack, 100.99 Standard TV Service — - Additional-Equipment Modem 4.00 - 2-HD-TV-Box` - — - 16.00_ — --- -- - - — -- - - Taxes and Fees 4.45 Franchise Fee 4.45 Amount Due on May l% 2014 $383.71, 6 VOUCHER NO. WARRANT NO. j ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF$ P.O. Box 7256 Indianapolis, IN 46207-7256 $193.32 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 100031 9020424 I 43-495.00 I —i I hereby certify that the attached invoice(s), or JA 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, April 30, 2014 Director, Brooks ire Golf Club 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)) 04/24/14 000311902042414 Cable $193.32 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 5-11-10-1.6 120 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/29 05/28 05/14/2014 $68.95 business Solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701042314 brighthouse.com/business 311ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 04/23/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous.Balance 68.95 Payments Received as of April 22, 2014 -68.95 Business Products 68.95 Amount Due on May14y"2014 $68.95 7635 1210 NO RP 23 04232014 NNNNNY 01 000027 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01 Charge detail for billing period Apr 29,2014-May 28,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (04/10) -68.95 Business Products 68.95 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 ..� Address Additional Equipment Modem 4.00 Amount Due on May 14, 2014 $68.9-5 L(95 Service period Due Date Amount Due BRIGHT HOUSE NETWORKS 04 24 05 23 05 09 2014 business voiutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401042014 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 005000513401 877-824-6249 Invoice Date: 04/20/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance - 137.40 Payments Received as of April 19, 2014 -137.40 Business Products 68.95 Amount.Due on May 09 2O14T� $68.95 Add Hosted Voice and get cloud-based benefits like no installation costs and no equipment o buy,plus technology 7635 1210 NO RP 20 04202014 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 Apr 24,2014-May 23,2014 Prevlous Balance and Payments Previous Balance 137.40 Payment Received-Thank You (03/19) -68.45 Payment Received-Thank You (04/10) -68.95 Business Products 68.95 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 Address Additional Equipment Modem --- --—---- ----- 4.00 _- — -- — —=- - -- - - Amount Du® on May 09, 2014 $68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207 ! $137.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 )0051340104201 43-509.00 $68.95 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 )0085970104231 43-509.00 $68.95 materials or services itemized thereon for which charge is made were ordered and received except Thursday, May 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)) 04/20/14 00051340104201 $68.95 04/23/14 00085970104231 1 $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 [ � 04/23 -05/22 05/08/2014 $68,.95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401041914 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104.01 877-824-6249 Invoice Date: 04/19/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Prevlous Balance 137.40 Payments Received as of April 18, 2014 -137.40 Business Products 68.95 LAAmount Du® on.May 08, 2014; ~�$68.95 lJ to buy,plus technology •• • • • as part of %.T 020-1-3 BriglYL House Motwoiks Some rostoctions apply Serv.ce'ablw aroat.only Serywo promleo jk thi,discteuoo ot bright house Flet%o*s 7635 1210 NO RP 19 04192014 NNNNNY 01 000037 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104.01 Charge detail for billing period Apr 23,2014-May 22,2014 Previous Balance and Payments Previous Balance 137.40 Payment Received-Thank You (03/19) -68.45 Payment Received-Thank You (04/10) -68.95 Business Products 68.95 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Amount Due on May 08, 2014_ $68.95 ! VOUCHER# 134861 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR �I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81040104191 01-6360-03 $68.95 S i i Voucher Total $68.95 !, 1 Cost distribution ledger classification if i claim paid under vehicle highway fund ,1 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 4/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/24/2014 8104010419' $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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS r ___ business solutions 05/01-05/31 05/16/2014 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601042414 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice Date: 04/24/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payment Received- N/A 0.00 Business Products 68.95 Amount Due on May 16,1014 $137.90 A.• Hosted Voice and get cloud-based benefits like no installation costsno equipment to buy,plus technology upgrades are automatic and included as part of the service. i a @'_7oi3 Brigm House ll,�Lworks Some re6welions�i)ply Sorjj�:eable a rea.n only 301VILP piovidod at the discrotion oi Elnght Housf-Networks - - --- -- - 7635 1210 NO RP 24 04242014 NNNNNY 01 000260 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01 Charge detail for billing period May 01,2014-May 31, 2014 Previous Balance and Payments Previous Balance 68.95 Payment Received - N/A 0.00 Previous Balance Owed 68.95 Business Products 68.95 Internet Business Solutions Service 64.95 �•{ Additional Equipment Modem 4.00 r Amount Due on May 16, 2014 �J$137.90 - - - Invoiceinformation i VOUCHER NO. WARRANT NO. Bright House Networks ALLOWED 20 IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207-7256 $68.95 I ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1160 )0068260104241 43-442.00 $68.95 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, May 05, 2014 I Mayor j Titl Cost distribution ledger classification if Com_ w.. 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)) 04/24/14 000682601042414 $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