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Home My WebLink About233384 06/09/14 . ,�j��.�,qM( CITY OF CARMEL, INDIANA VENDOR: 353561 �f ` ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******222.73* ,• ,?� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 233384 +.y�-,__� TAMPA FL 33630-3262 CHECK DATE: 06/09/14 iron c° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 348311010602 4.88 0050348311-01 1110 4355400 671601052714 83.95 0050006716-01 1160 4344200 682601052714 68.95 00500006826-01 651 5023990 904001060114 64.95 0050009040-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 06/01 -06/30 06/16/201468'.95, business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601052714 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice Date: 05/27/2014 r� Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 137.90 Payments Received as of May 26, 2014 -137.90 Business Products 68.95 Amount`Due"on_Jun 16, 2014 $68.95 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 the service. o ' s 7635 1210 NO RP 27 05272014 NNNNNY 01 000041 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01 Charge detail for billing period Jun 01,2014-Jun 30,2014 Previous Balance and Payments Previous Balance 137.90 Payment Received-Thank You (04/30) -68.95 Payment Received-Thank You (05/13) -68.95 Business Products 68.95 The following are charges for your monthly service from Jun 01-Jun 30 " Internet Business Solutions Service 64.95 Additional Equipment --- Modem 4-.00---- Amount :00 ---Amount Due on Jun 16, 2014 $68.95 VOUCHER NO. WARRANT NO. ' ALLOWED 20 Bright House Networks IN SUM OF$ 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 )0068260105271 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, June 09, 2014 0 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/27/14 000682601052714 $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 iETWO R KS 06/01 06 30 06/16/2014 business solutions / / $83,95 Account Information Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671601052714 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716-01 877-824-6249 Invoice Date: 05/27/2014 a. Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 167.90 Payments Received as of May 26, 2014 -167.90 Business Products 83.95 Amount Due on Jun 16, 2014 $83.95 Add Hosted Voice and get cloud-based benefits like no installation costs and no equipment o buy,plus technology upgrades .-. as part of the service. ` i :� 02013 7635 1210 NO RP 27 05272014 NNNNNY 01 000040 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006716-01 Charge detail for billing period Jun 01,2014-Jun 30,2014 Previous Balance and Payments Previous Balance 167.90 Payment Received-Thank You (04/30) -83.95 Payment Received-Thank You (05/13) -83.95 Business Products 83.95 The following are charges for your monthly service from Jun 01-Jun 30 Internet Business Solutions Service 79.95 Additional Equipment --iVlodem --4:00 -- — - — – --- Amount Due on Jun 16, 2014, $83.95 e� VOUCHER NO. WARRANT NO. ALLOW ED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $83.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1)0067160105271, 43-554.00 1 $83.95 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 Friday, Jqe 06, 2014 Zt,;9/�� 41Z 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 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)) 06/01/14 00067160105271 Monthly Fees $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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 06/07 -07/06 06/22/2014 $4.88 business solutions Account Information Contact Us Service Address: Invoice Number Online: Carmel Fire Department 034831101060214 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311.01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 06/02/2014 l' Account Summary IMPORTANT MESSAGE :A Previous Balance and Payments Previous Balance 166.01 Payments Received as of Jun 01, 2014 -241.33 Business Products 77.00 Taxes and Fees 3.20 Amount Due on JJun 22, 2014 $4.0'0 to buy,plus technology •• • and included as part of �. I e Blight 7635 1210 NO RP 02 06022014 NNNNNY 01 000020 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311.01 Charge detail for billing period Jun 07,2014-Jul 06,2014 Previous Balance and Payments Previous Balance 166.01 Payment Received-Thank You (04/30) -161.13 Payment Received-Thank You (05/19) -80.20 Business Products 77.00 The following are charges for your monthly service from Jun 07 -Jul 06 �•, Video ' Basic TV Service, Premier TV 69.00 Service, Standard TV Service Additional Equipment 1:-SD-Box --—8-.00— Taxes 8:00 Taxes and Fees 3.20 Franchise Fee 3.20 i AmountDue on Jun 22, 2014 _ $4,881 I'I VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $4.88 I ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 03483110106021 43-440.00 $4.88 1 hereby certify that the attached invoice(s), or 4 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 ` Fire Chief 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)) 03483110106021 $4.88 4 it 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 13 R 1 G H T HOUSE NETWORKS 06/06 -07/05 06/21/2014 � $6495 business solutions �,� Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001060114 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 06/01/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments -- -- Previous Balance 64.95 Payments Received as of May 31, 2014 -64.95 Business Products 64.95 Amount Due on Jun-21, 2014 $64.95 i ft•° A.• Hosted Voice and get cloud-based benefits like no installation costsand no equipment ` ' 02013 7635 1210 NO RP 01 06012014 NNNNNY 01 000010 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040.01 Charge detail for billing period Jun 06,2014-Jul 05,2014 Previous Balance and Payments Previous Balance 64.95 Payment Received-Thank You (05/30) -64.95 Business Products 64.95 The following are charges for your monthly service from Jun 06-Jul 05 Internet 'r Business Solutions Service 64.95 iount`Due-bn Jun 2i Prescribed by State Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. ��s��i �-�i'1�>,.,_-✓��.o*-,rte--�— �l✓U Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA No. BRA, t 11c,co e Favor Of /�Q ZO x 3a26� , 33 634 Total Amount of Voucher $ 90 Deductions y� ®i Amount of Warrant $ Month of Yr J VOUCHER RECORD Acct.No. Collection System Pumping Treatment&Disposal Customer Accounts c I Administrative&General Reclaimed Water Treatment Reclaimed Water Distribution i I If 4 Total Allowed Board Members Filed I I BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Y