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Home My WebLink About234439 07/08/14 CITY OF CARMEL, INDIANA VENDOR: 353561 ® a _ ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $""**""274.34* �• _� CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 234439 �yi oH�o. TAMPA FL 33630-3262 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 311902062614 190.39 0050003119-02 1110 4355400 671601062614 83.95 0050006716-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS / µ :fixe 07/01 07/31 07/16/2014 business solutions ;. ;.fi:$83:B5 ,. �' Account Information Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671601062614 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716-01 877-824-6249 Invoice Date: 06/26/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 83.95 Payments Received as of Jun 25, 2014 -83.95 Business Products 83.95 Ait>eount.Dis .<;oet Jiul`16; 2®14 ,aw`:' <483':':!'Add os�tdd Voice.and get�16ud-b6sed benefits likd,h in ta a ion cos sand-twequipment 95„ 'i: � • • • • •' • •' • 0 0'• •• • d a I 7635 1210 NO RP 26 06262014 NNNNNY 01 000297 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006716-01 Charge detail for billing period Jul 01, 2014-Jul 31, 2014 Previous Balance and Payments Previous Balance 83.95 Payment Received-Thank You (06/17) -83.95 Business Products 83.95 The following are charges for your monthly service from Jul 01-Jul 31 i Internet '•� ti Business Solutions Service 79.95 t Additional Equipment Modem 4.00 Aneount®u0 OnxJtei'li` :2014 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)) 07/02/14 000671601062614 monthly payment $83.95 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $83.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1)00671601062611 43-554.00 ( $83.95 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 Thursday, July 03, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 07/01-07/31 07/16/2014 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902062614 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 06/26/2014 � - r Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 190.39 Payments Received as of Jun 25, 2014 -190.39 Business Products 185.94 Taxes and Fees 4.45 Yom';`_ `�'`,a�4�u£3y' - ' -� rG r>5 Ai�eount:-Due®n Jul 1.SWO, $4'66439] •• • 1 • • • • • 0 •' 0 • • 0 • equi• I N, • • • • •_ •• • e • • •. of,the-service., 7635 1210 NO RP 26 06262014 NNNNNY 01 000360 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02 Charge detail for billing period Jul 01, 2014-Jul 31,2014 Previous Balance and Payments Previous Balance 190.39 Payment Received-Thank You (06/11) -190.39 Business Products 185.94 The following are charges for your monthly service from Jul 01-Jul 31 Internet '•` { Business Solutions Service 64.95 Video Basic TV Service, Variety Pack, 100.99 Standard TV Service Additional Equipment Modem 4.00 2 HDTV Box 16.00 Taxes and Fees 4.45 Franchise Fee 4.45 =;;•4i :;.';,,1^� ',..',..;�aF;°.;y;`:N_=w: :.i;,-�..,';'t„.1. minoaunt 066 on cul iS 201410$19-W3;9 d`. & n. 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)) 06/26/14 0050003119-02 Cable $190.39 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. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF $ P.O. Box 7256 Indianapolis, IN 46207-7256 $190.39 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1207 10050003119-02 I 43-495.00 I $190.39 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 Monday, June 30, 2014 r j,. Director, Brookshir olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund