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Home My WebLink About235028 07/22/14 ;f. CITY OF CARMEL, INDIANA VENDOR: 353561 ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****2,800.00* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 235028 TAMPA FL 33630-3262 CHECK DATE: 07/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 112600107081 1,000.00 0050011260-01 1202 4353099 112600107081 400.00 0050011260-01 1120 4344000 797501071014 1,000.00 0050007975-01 1202 4353099 797501071014 400.00 0050007975-01 BRIGHT HOUSE NETWORKS —` Service Period Due Date Amount Due Orr, 1 -- --- enterprise solutions 07/13 08/12 07/28/2014 $1,400.00 _ Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126001070814 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260.01 866-477-1386 Invoice Date: 07/08/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1295.47 Payments Received as of Jul 07, 2014 -1295.47 Dedicated Access Point-to-Point Service 1400.00 Am t ue,on,Jui 28y'2014;'-' $11400.00. Add Hosted Voice . get cloud-basedbenefits like no installation costs . no equipment to buy, plus technology upgrades are automatic and included as part of the service.0?013 Bi tali I House Hetwoiks Serne restrictions tip ply Serviceable areas-only Selvice provided;at the djSQfea 7635 1210 NO RP 08 07062014 NNNNNY 01 000020 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260.01 Charge detail for billing period Jul 13,2014-Aug 12,2014 Previous Balance and Payments Previous Balance 1295.47 Payment Received-Thank You (06/25) -1295.47 Dedicated Point-to-Point Services 1400.00 5032 E MAIN ST CARMEL, IN 1400.00 46033-8392 _ j �/�mount`DuekonJul 28; 2014 '� Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 07/15 -08/14 07/30/2014 $1,400.00 enterprise solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501071014 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975-01 866-477-1386 Invoice Date: 07/10/2014 IMPORTANT MESSAGE Account Summary r Previous Balance and Payments Previous Balance 1294.16 Payments Received as of Jul 09, 2014 -1294.16 Dedicated Access Point-to-Point Service 1400.00 Amount Due on Jul 30, 2014 $1;x400.00 i I� EAdd Hosted • • get cloud-based benefits like no installation costs . no equipment to buy,plus technology upgrades are automatic and included as part of the service. 02013 Bright House Network& Some restrictions apply Serviceable areas only Service provided at the distration ot B-igtt House NatAor,- 7635 1210 NO RP 10 07102014 NNNNNY 01 000024 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050007975-01 Charge detail for billing period Jul 15,2014-Aug 14,2014 Previous Balance and Payments Previous Balance 1294.16 Payment Received-Thank You (07/08) -1294.16 Dedicated Point-to-Point Services 1400.00 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 AmountDue on Jul 36, 2014 $11400.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $2,800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/De t. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00079750107101 1202-530.99 $400.00 1 hereby certify that the attached invoice(s), or 4 1120 00112600107081 1202-530.99 $400.00 bill(s) is (are)true and correct and that the 4 1120 00079750107101 43-440.00 $1,000.00 materials or services itemized thereon for 4 1120 00112600107081 43-440.00 $1,000.00 which charge is made were ordered and 4 received except 2014 I 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)) 00079750107101 $400.00 4 00112600107081 $400.00 4 00079750107101 43 $1,000.00 4 00112600107081 44 $1,000.00 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