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Home My WebLink About233932 06/25/14 �/ CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****1,363.11* J��; CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 233932 M��*oN-�. TAMPA FL 33630-3262 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 113610106081 68.95 0050011361-01 1120 4344000 797501061014 947.74 0050007975-01 1202 4353099 797501061014 346.42 0050007975-01 Service Period Due Dat® Amount Due BRIGHT HOUSE NETWORKS =} � -- enterprise solutions r1 A 06/15 -07/14 06/30/2014 $1,294.36 Account Informatlon Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501061014 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975-01 866-477-1386 Invoice Date: 06/10/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1313.76 Payments Received as of Jun 09, 2014 -143.9.60 Dedicated Access Point-to-Point Service 1400.00 Amount Due on Jun 30, 2414` $1,294.16 Add Hosted Voice and get Cloud-based benefits like no installation costs and no equipment -� 02013 7635 1210 NO RP 10 06102014 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 Jun 15,2014-Jul 14,2014 Previous Balance and Payments Previous Balance 1313.76 Payment Received-Thank You (05/30) -1419.60 Dedicated Polnt-to-Point Services 1400.00 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 Amount Due,on Jun 30, 2014 $1,294.16 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $1,294.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00079750106101 43-440.00 $947.74 1 hereby certify that the attached invoice(s), or 4 1120 00079750106101 1202-530.99 $346.42 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 2 3 2014 zzlw r s 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)) 00079750106101 $947.74 4 00079750106101 $346.42 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 06/13 -07/12 06/28/2014 E$68.95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101060814 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: 06/08/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jun 07, 2014 -68.95 Business Products 68.95 pA oiint Due on,Jun 28, 2014 468.95 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. @2013BrighL House Networks Some restitclions apply Serviceable areas only Set vice provided at the discretion of Bright House Networks 7635 1210 NO RP 08 06082014 NNNNNY 01 000019 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01 Charge detail for billing period Jun 13,2014-Jul 12,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (05/30) -68.95 Business Products 68.95 The following are charges for your monthly service from Jun 13-Jul 12 Internet 15Mbps X 1Mbps 64.95 Additional Equipment Modem 4.00 Amount Due on Jun 28, 2014 $68.951 - -- - -- - -- -- - _ l VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 j $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1)01136101060811 43-554.00 $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 Friday, June 20, 2014 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)) 06/19/14 001136101060814 Monthly Service $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