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Home My WebLink About232961 5 /28/2014 +y,_CAgM CITY OF CARMEL, INDIANA VENDOR: 353561 / f. CHECK AMOUNT: $**'****253.90* �� ¢I• ONE CIVIC SQUARE BRIGHT HOUSE NETWORK s ra CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 232961 9�,_,i�' TAMPA FL 33630.3262 CHECK DATE: 05/28/14 �roN co' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349500 687804051614 184.95 687804051614 601 5023990 810401051614 68.95 0050008104-01 Service Period Du® Date Amount Due BRIGHT HOUSE NETWORKS ��' business solutions 05/23 -06/22 06/07/2014 C��fii6� 5 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401051614 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104-01 877-824-6249 Invoice Date: 05/16/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments _ Previous Balance 68.95 Payments Received as of May 15, 2014 -68.95 Business Products 68.95 Amount Due on Jun 07,'.2014 $68.9 Add • • 1 Voice and get cloud-basedbenefits like no installation costsno equipment to buy, plus technology upgrades are automatic and included as part of the service. Q 7635 1210 NO RP 16 05162014 NNNNNY 01 000545 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104-01 Charge detail for billing period May 23,2014-Jun 22,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (05/13) -68.95 Business Products 68.95 The following are charges for your monthly service from May 23-Jun 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 LA-Mount Due on Jun 07, 2014 $68.95 VOUCHER # 135167 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code I 81040105161 01-6360-03 $68.95 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 5/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/21/2014 8104010516' $68.95 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 �r- \ 05/25 -06 2 06/09/2014 business solutions 5/ 5 / 4 � $184;95� Account Informatlon Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS& RECREATION 000687804051614 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL 00 IN 46032-3455 50006878-04 877-824-6249 Invoice Date: 05/16/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 174.45 Payments Received as of May 15, 2014 -163.45 - Business Products 173.95 Amount Due on Jun 09, 2014. _T $184.95 1 1171 MAY 2 0 2014 '. HostedAdd Voice . equipment ` �. i 7635 1210 NO RP 16 05162014 NNNNNY 01 000462 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878.04 Charge detail for billing period May 25,2014-Jun 24,2014 Previous Balance and Payments Previous Balance 174.45 Payment Received-Thank You (04/30) -163.45 Previous Balance Owed 11.00 Business Products 173.95 The following are charges for your WW monthly service from May 25-Jun 24 Internet 35Mbps X 3Mbps 159.95 Up to 1 Static IP Address 10.00 Additional-Equipment Modem _ 4.00 _— -- Amount Due an Jun 09, 2014 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 5/18/14 687804051614 Internet service AO $ 184.95 Acct#005000687804 Total $ 184.95 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 I Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 184.95 ON ACCOUNT OF APPROPRIATION FOR �I 'f 101 -General Fund 4 I PO#or INVOICE NO. ACCT#/ AMOUNT I Board Members Dept# TITLE 1125 687804051614 4349500 $ 184.95 1 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 I 22-May 2014 Signature $ 184.95 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund I i