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Home My WebLink About233148 06/03/14 a.�,q q; CITY OF CARMEL, INDIANA VENDOR: 353561 ® \l ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******259.34* ,,�� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 233148 ,,y;_ �, TAMPA FL 33630-3262 CHECK DATE: 06/03/14 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 311902052714 190.39 00500031190-01 1115 4350900 513401051614 68.95 00500005134-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS business solutions , 5/24 06/23 06/08/2014 l�$68.95 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401051614 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 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 06, 2014 $68.95 i A.• Hosted Voiceand get cloud-basedbenefits like no installation costsand no equipment ato , 7635 1210 NO RP 16 05162014 NNNNNY 01 000424 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134.01 Charge detail for billing period May 24,2014-Jun.23,2014 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 24-Jun 23 Internet Business Solutions Service 59.95 . Business Solutions Static IP 5.00 Address AddltionaTEqu pment — - - - — - - -- —- - - - Modem 4.00 Amount Due on Jun 08, 2014 _ $68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ 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 I)0051340105161 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, Y Ma 27 2014 n nll D or 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) I000513401051614I 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 06/01-06/30 06/16/2014 $190.39' business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902052714 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 05/27/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 383.71 Payments Received as of May 26, 2014 -383.71 Business Products 185.94 Taxes and Fees 4.45 LA- mount Due on Jun 16, 2414 $190.39,,, A.. Hosted Voice . get cloud-based benefits like no installation costs . no -e to buy,plus technology upgrades are automatic and included as part of the set-vice. I @20 7635 1210 NO RP 27 05272014 NNNNNY 01 000102 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02 Charge detail for billing period Jun 01,2014-Jun 30,2014 Previous Balance and Payments Previous Balance 383.71 Payment Received-Thank You (04/28) -193.32 Payment Received-Thank You (05/13) -190.39 Business Products 185.94 The following are charges for your monthly service from Jun 01-Jun 30 Internet Business Solutions Service 64.95 Video Basic-TV-Service;Variety Pack,- - ----100.99 —' -- — - --- — - - - - - Standard TV Service Additional Equipment Modem 4.00 2 HDTV Box 16.00 Taxes and Fees 4.45 Franchise Fee 4.45 �_O munt Du® on;Jun 16, 2014 $190.39 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF$ P.O. Box 7256 Indianapolis, IN 46207-7256 $190.39 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 10050003119-02 I 43-495.00 I $190.39 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 Monday, June 02, 2014 Director, Brookshire If 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)) 05/27/14 0050003119-02 Cable $190.39 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