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Home My WebLink About234187 06/30/14 04�pM°� CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******423.25* sem; CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 234187 9�'�roN�O'� TAMPA FL 33630.3262 CHECK DATE: 06/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300106221 68.95 0050011030-01 1115 4350900 513401061914 68.95 0050005134-01 1125 4349500 687804062014 147.45 0050006878-04 601 5023990 810401061814 68.95 0050008104-01 1115 4350900 859701062314 68.95 0050008597-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 06/24 -07/23 07/09/2014 - $68.95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401061914 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 06/19/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jun 18, 2014 -68.95 Business Products 68.95 [Amount Due on Jul 09, 2014 $68.95 7635 1210 NO RP 19 06192014 NNNNNY 01 000010 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134.01 Charge detail for billing period Jun 24,2014-Jul 23,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (06/11) -68.95 Business Products 68.95 The following are charges for your monthly service from Jun 24-Jul 23 _ Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 ti Address - A 1tional Equ pment -Modem---- -- - - --4:00-- -- - — -- ---- -- -- --. . Amount Due on,Jul 09, 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. I ACCT#/TITLE AMOUNT Board Members 1115 1)0051340106191] 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, June 24, 2014 Director 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 000513401061914 $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 29 -07 28 07/14/2014 137.90 business solutions / / Vis ,,:.. . � Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701062314 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 06/23/20:.4 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payment Received - N/A 0.00 Business Products 68.95 FAmoontbud on Ju1.34, 2014 to buy,plus technology upgrades are automatic and included as part of the service. 402013 Bright House Netiwlrks Some restrictions apply Ser,,iceable weas omy Service prqvidec at the discriAiqn of Bright Huuse NaiNyorls $137.90 Add Hosted Voice and get cloud-based benefits like no installation costs and no equipment cl 7635 1210 NO RP 23 06232014 NNNNNY 01 000013 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01 Charge detail for billing period Jun 29,2014-Jul 28,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-N/A 0.00 Previous Balance Owed 68.95 Business Products 68.95 The following are charges for your REIM monthly service from Jun 29-Jul 28 1 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 --Address---- - — - -- -- -- -- — — _�_— — - Additional Equipment Modem_ _ __ 4.00 Amount.Dueon J014--'2014 $137.90 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P. O. Box 7256 II Indianapolis, IN 46207 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 1)0085970106231] 43-509.00 $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 27, 2014 Director 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)) 06/23/14 1000859701062314 $68.95 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 Service Period Due Date Amount Due 8 R I G H T HOUSE NETWORKS 06/23 -07/22 07/08/2014 $68.95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401061814 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104-01 877-824-6249 Invoice Date: 06/18/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jun 17, 2014 -68.95 Business Products 68.95 Amount Due on Jul 08, 2014 $68.95 J i a to buy,plus technology •- • and included as part of ` I• ' 02013Bright 7635 1210 NO RP 18 06182014 NNNNNY 01 000038 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104-01 Charge detail for bllling period Jun 23,2014-Jul 22,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (06/04) -68.95 Business Products 68.95 The following are charges for your monthly service from Jun 23-Jul 22 d Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Amount Due on Jul DS, 2014 $68.95 VOUCHER # 135489 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 f ;j 81040106181 01-6360-03 $68.95 ;I r Voucher Total $68.95 Cost distribution ledger classification if claim paid under vehicle highway fund I 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 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 i Terms TAMPA, FL 33630-3262 Due Date 6/21/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/21/2014 8104010618' $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 Date Officer Service Period Due Date Amount Due BRIGHT HOUSE NET WORKS business solutions 06/25-07/24 07/10/2014 Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS&RECREATION 000687804062014 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL,IN 46032-3455 0050006878-04 877-824-6249 Invoice Date: 06/20/2014 j Account Summary IMPORTANT MESSAGE � Previous Balance and Payments Previous Balance 184=95 Payments-Received as of Jun 19, 2014 -184.95 Partial Month Charges -21.00 Business Products 163.45 One-Time.Charges and Adjustments 5.00 5 MrM Add Hosted Voice and get cloud-based benefits like no installation costs and no equipment JIM cl to buy,plus technology upgrades are automatic and included as part of the service. @2013 Bright House Networks Sorne restrictions apply Serviceable areas only Service provided at the discretion of Bright House Networks 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 6/20/14 687804062014 Internet service AO $ 147.45 Acct#005000687804 Total $ 147.45 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 Voucher No. Warrant No. 353561° Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 147.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or, ACCT# Board Members Dept t# INVOICE NO. TITLE AMOUNT I 1125 687804062014 4349500 $ 147.45 I rhereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for v`rhich charge is made were ordered and received except i 26-Jun 2014 Signature $ 147.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS ,f 06/28 -07 27 07/13/2014 13T.90. business solutions / / S Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001062214 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 06/22/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payment Received -N/A no Business Products 68.95 Arriiouet Due on Ju1,13, 2014 ' �`$13790 Fsubmitted To JUN 3 0 2014 Clerk Treasurer Add Hosted Voice and get cloud-based . equipment to buy, plus technology upgrades are automatic and included as part of the service.01013 SrIgh"rloj6e Nomolis. 'So'no iestactiot-s app) Se,,icadbfe areas only Serviie otovided at tr e discretion oo tlgrt ouuseI 7635 1210 NO RP 22 06272 01 4 NNNNNY 01 000019 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030.01 Charge detail for billing period Jun 28,2014-Jul 27,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received - N/A 0.00 Previous Balance Owed 68.95 Business Products 68.95 The following are charges for your monthly service from Jun 28-Jul 27 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 [Amount Due old`Jul 13, 2014 5137 90 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ PO Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 1)01103001062211 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 materials or services itemized thereon for which charge is made were ordered and received except day, Ju a 30 2014 Dire tor, Admin ion 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)) 06/22/14 00110300106221 $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