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Home My WebLink About233659 06/18/14 `%' p''� CITY OF CARMEL, INDIANA VENDOR: 353561 ® I ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****1,433.37• r _�; CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 233659 'M,��ON�p� TAMPA FL 33630-3262 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 68.95 0050008597-01 1120 4344000 947.74 0050011260-01 1202 4353099 347.73 0050011260-01 1208 4349500 68.95 0050011030-01 Service Period Due Date Amount Due �-5 BRIGHT HOUSE NETWORKS business solutions 05/28 06/27 06/12/2014 $68.95 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001052414 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030.01 877-824-6249 Invoice Date: 05/24/2014 PM Account Summary IMPORTANT MESSAGE is I Previous Balance and Payments _ Previous Balance 68.95 Payments Received as of May 23, 2014 -68.95 - Business Products 68.95 Amount Due on Jun 12, 2014 p` $68.95 Submitted T o JUN 162014 Clerk Treasurer Add Hosted Voice . . • equipment to buy,plus technology upgrades are automatic and included as part of the service. is it 0 7535 1210 NO RP 24 05242014 NNNNNY 01 000037 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01 Charge detail for billing period May 28,2014-Jun 27,2014 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 28-Jun 27 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 `Amount Due on Jun 12, 2014 $68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks 35 061 IN SUM OF$ PO Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1208 1)01103001052411 43-495.00 I $68.95 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the rb J materials or services itemized thereon for 0 0 Do tt 03 o which charge is made were ordered and received except Monday, June 16, 2014 Director,Adminstratio 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)) 06/12/14 001103001052414 Energy Center $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 06/13 -07/12 06/28/2014 $1'Y29SA enterprise solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126001060814 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260.01 866-477-1386 Invoice Date: 06/08/2014 FrEVE 'S IMPORTANT MESSAGE Account Summary Previous Balance and Payments Previous Balance 1315.07 Payments Received as of Jun 07, 2014 -1419.60 Dedicated Access Point-to-Point Service 1400.00 Amount Due'on Jun 28,2014 $1,295.47: - 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 tile service. 02013 Bright House Networks Some restrictions apply Serviceable areas only Service provided at the discretic-,of.S,gt* 7635 1210 NO RP 08 06082014 NNNNNY 01 000018 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260-01 Charge detail for billing period Jun 13,2014-Jul 12,2014 Previous Balance and Payments Previous Balance 1315.07 Payment Received-Thank You (05/30) -1419.60 Dedicated Point-to-Point Services 1400.00 5032 E MAIN ST CARMEL, IN 1400.00 46033-8392 Amount`Du®'on Jun 2% 2014 $1,295:47 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $1,295.47 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#1 Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 00112600106081 43-440.00 $947.74 1 hereby certify that the attached invoice(s), or 4 1120 00112600106081 1202-530.99 $347.73 bill(s) is (are)true and correct and that the 4 materials or services itemized thereon for which charge is made were ordered and received except JUN 16 2014 //A�lm)dge�--- 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)) 00112600106081 $947.74 4 00112600106081 $347.73 4 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 05/29 -06/28 06/13/2014 ,.$CI3.95 business solutions - , Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701052414 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597.01 877-824-6249 Invoice Date: 05/24/2014 Account Summary IMPORTANT MESSAGE •� Previous Balance and Payments Previous Balance 68.95 Payments Received as of May 23, 2014 -68.95 Business Products 68.95 Amount Due on.'Juli 13 2014to buy,plus techn'ology upgrades are aut omatic and included as part of the service. 0.2013 Briglu Hou$6 l"etwo*s Some apply ServiOe8lole'area%only Service plovicip'l at the dlact Ou on cfBr'4'1 1oute ulpl%"'rks _ $68.95 Add Hosted Voice and get cloud-based benefits like no installation costs and no equipment is cl 7635 1210 NO RP 24 05242014 NNNNNY 01 000025 0001 Page 2 of 2 _ Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01 Charge detail for billingperiod May 29,2014-Jun 28,2014 p y 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 29-Jun 28 Internet " Business Solutions Service 59.95 Business Solutions Static IP 5.00 Address Additional Equipment Modem _ _ <; 4.00 [Amount Due on Jun 13, 2014 $68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207 i $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1x115 1008597010152411 43-509.00 1 $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 i Wednesday, June 11, 2014 Director Title Cost distribution ledger classification if I 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)) )00859701015241 $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