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Home My WebLink About234769 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******145.15* CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 234769 9Mirori-�°.= TAMPA FL 33630-3262 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 005000904001 64.95 OTHER EXPENSES 1120 4344000 005034831101 80.20 TELEPHONE LINE CHARGE Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS business solutions 07/07 -08/06 07/22/2014 Account Information Contact Us Service Address: Invoice Number Online: Carmel Fire Department 034831101070214 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 07/02/2014 Account Summary .0 IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 4.88 Payments Received as of Jul 01, 2014 -4.88 Business Products 77.00 Taxes and Fees 3.20 Amount Due on Jul 22, 2014, 080 Add Hosted Voice and get cloud-based benefits like no installation costs and no equipment to buy,plus technologyof 02013 8r.ght tioose Neiworks Some restrictions apply Ser.zeat e aeas c-I Ssrce piovided at the discretion of Bright House flezworl s v -I 76351210 NO RP 0207022014 NNNNNY 01 000023 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311-01 Charge detail for billing period Jul 07, 2014-Aug 06, 2014 Previous Balance and Payments Previous Balance 4.88 Payment Received-Thank You (06/17) -4.88 Business Products 77.00 The following are charges for your monthly service from Jul 07 -Aug 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 AM'olunt Due on Jul-22 2014 ;$80:20 VOUCHER NO. WARRANT NO. Brighthouse ALLOWED 20 IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $80.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 03483110107021 43-440.00 $80.20 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 JUL 14 gnu s Fire Chief Title h 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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03483110107021 $80.20 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 07/06 08/05 07/21/2014 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001070114 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 07/01/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 64.95 Payments Received as of Jun 30, 2014 -64.95 Business Products 64.95 Amount,Due on Jul 21, 2014 $64.95 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. el 7635 1210 NO RP 01 07012014 NNNNNY 01 000008 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040-01 Charge detail for billing period Jul 06,2014-Aug 05,201.4 Previous Balance and Payments Previous Balance 64.95 Payment Received-Thank You (06/17) -64.95 Business Products 64.95 The following are charges for your monthly service from Jul 06-Aug 05 Internet Business Solutions Service 64.95 r --- An4oueit-1 ue oin cu --- _ -– -- — VOUCHER # 145018 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630--32b2-, - r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 080514 01-736H-08 $64.95 I Voucher Total $64.95 Cost distribution ledger classification if claim paid under 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 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 Terms TAMPA, FL 33630 Due Date 7/9/2014 Invoice Invoice Description j Date Number (or note attached invoice(s) or bill(s)) Amount 7/9/2014 080514 $64.95 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer