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Home My WebLink About232682 05/20/14 �%.s�gyf. CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****2,973.10" CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 232682 '''�:sN�` TAMPA FL 33630-3262 CHECK DATE: 05/20/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 112600105061 1,009.80 0050011260-01 1202 4353099 112600105061 409.80 0050011260-01 1110 4355400 113610105061 68.95 0050011361-01 1120 4344000 797501050814 1,009.80 0050007975-01 1202 4353099 797501050814 409.80 0050007975-01 651 5023990 904001042914 64.95 0050009040-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 05/06 -06/05 05/21/2014 E_ 64.95- . business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001042914 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 04/29/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments - - Previous Balance 129.90 Payments Received as of April 28, 2014 -129.90 Business Products 64.95 f Amount Due on May 21, 2014 $64.95 Add Hosted Voice and get cloud-based benefits like no installation costs and no equipment to buy, plus technology upgrades are putomatic and included as part of the service. 02013 Bright 11 Ouse I latwod a Sorne restrictions.a poly Z�er�ioeable�I4,it uwy Sef-me pro"IdOd dt tll'�di$crotlorl of Bright I 100.0 NetIvOrks EI 7635 1210 NO RP 29 04292014 NNNNNY 01 000008 0001 Page 2 of 2 Contact Us 577-824-6249 brighthouse.com/business Account Number 0050009040.01 Charge detail for billing period May 06,2014-Jun 05,2014 Previous Balance and Payments Previous Balance 129.90 Payment Received-Thank You (04/03) -64.95 Payment Received-Thank You (04/21) -64.95 Business Products 64.95 The following are charges for your monthly service from May 06-Jun 05 ' Internet Business Solutions Service 64.95 -- --- — �Amount ®ue on May 219 2014 .$64.95 VOUCHER # 138057 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 060514 01-7360-01 $64.95 ii 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 5/15/2014 I Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/15/2014 060514 $64.95 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 JIL//,/ Date fficer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS r f enterprise solutions : 05/15 -06/14 05/30/2014 $1,313.76 p Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501050814 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975.01 866-477-1386 Invoice Date: 05/08/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1333.36 Payments Received as of May 07, 2014 -1419.60 Dedicated Access Point-to-Point Service 1400.00 f Amount Due on May 30, 2014 $11313.76 i _� A•• Hosted Voiceand get cloud-based •- • installation costsand no - • 7635 1210 NO RP 08 05082014 NNNNNY 01 000025 0001 Page 2 Of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050007975-01 Charge detail for billing period May 15,2014-Jun 14,2014 Previous Balance and Payments Previous Balance 1333.36 Payment Received-Thank You (04/30) -1419.60 Previous Balance Owed -86.24 Dedicated Polnt-to-Point Services 1400.00 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 ={ Amount Due on May 30, 2014 $11313.76 ' ,r BRIGHT HOUSE NETWORKS Service Period Due Date Amount Due3 05/13 -06/12 05/28/2014 i $1~315.07 enterprise solutions , y Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126001050614 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260-01 866-477-1386 Invoice Date: 05/06/2014 r, Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1334.67 Payments Received as of May 05, 2014 -1419.60 Dedicated Access Point-to-Point Service 1400.00 [Amount Due on May 28, 21.014 $1,315.0 '••:t to buy,plus technologyupgrades • and included as part of 0 7635 1210 NO RP 06 05062014 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 May 13,2014-Jun 12,2014 Previous Balance and Payments Previous Balance 1334.67 Payment Received-Thank You (04/30) -1419.60 Previous Balance Owed -84.93 Dedicated Polnt-to-Polnt Services 1400,00 5032 E MAIN ST CARMEL, IN 1400.00 46033-8392--[ •{ Amount Due on May 26, 2014_ $1,315.071 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $2,839.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00079750105081 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s), or 4 1120 00112600105061 43-440.00 $1,009.80 bill(s) is (are)true and correct and that the 4 1120 00122600105061 1202-530.99 $409.80 materials or services itemized thereon for 4 1120 00079750105081 1202-530.99 $409.80 which charge is made were ordered and 4 received except MAY 19 2014 C 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)) 00079750105081 43 $1,009.80 4 00112600105061 44 $1,009.80 4 00122600105061 44 $409.80 4 00079750105081 43 $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 t Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 0 13 -06 12 0 business solutions , 5/ / 5/28/2014 F, s4-95 Account Informatlon Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101050614 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: 05/06/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments - - --- Previous Balance 68.95 Payments Received as of May 05, 2014 -68.95 Business Products 68.95 Amount Due on May 28;L2O14 � $88.9 A•• Hosted Voice and get cloud-basedbenefits like no installation costsand no equipm to buy,plus technology upgrades are automatic and included as part of the service. @n-0j.1 arignt Kouw,[quoyoril's Some restuc4on&apOly only&gvwe prcjvddl bi the d�lstr�uon tO "Lose N�vtq I 7635 1210 NO RP 06 05062014 NNNNNY 01 000020 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361.01 Charge detail for billing period May 13,2014-Jun 12,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (04/30) -68.95 Business Products 68.95 The following are charges for your monthly service from May 13-Jun 12 Internet "�{ 15Mbps X 1Mbps 64.95 Additional Equipment Modem 4.00 Amount Due on'May26,2014. $68.95, VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks, LLC BHN Lockbox IN SUM OF $ 23887 Network Place Chicago, IL 60673-1238 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1110 1)01136101050611 43-554.00 1 $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 Thursda a 15 2014 . Y, Y Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 05/19/14 001136101050614 Montlhy 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