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Home My WebLink About235309 07/29/14 (9, CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECKAMOUNT: $*******370.30* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 235309 TAMPA FL 33630-3262 CHECK DATE: 07/29/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 113610107081 68.95 0050011361-01 1115 4350900 513401071914 68.95 0050005134-01 1125 4349500 687804072014 163.45 0050006878-04 601 5023990 810401071814 68.95 0050008104-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS �-- 07/13 -08/12 07/28/2014 $137.9Q� business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101070814 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: 07/08/2014 1 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payment Received-N/A 0.00 Business Products 68.95 'Amount Due on Jul 28, 2014 , $137.90 ,� 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. :I v 02013 7635 1210 NO RP 08 07082014 NNNNNY 01 000021 OD01 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01 Charge detail for billing period Jul 13,2014-Aug 12,2014 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 Jul 13-Aug 12 Internet 15Mbps X 1Mbps 64.95 Additional Equipment _- - -----Modem - ---- --400 - - - - -- — — Amoun# Due onU11 ul 28, 2014 $187.90 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 )0113610107081 43-554.00 1 $68.95 I hereby certify that the attached invoice(s), or i 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, July 18, 2014 W�Z Chief of Police Title 1 Cost distribution ledger classification if claim paid motor 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 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)) 07/17/14 001136101070814 $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 / 07/24-08/23 08/08/2014 $68 95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401071914 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134.01 877-824-6249 Invoice Date: 07/19/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jul 18, 2014 -68.95 Business Products 68.95 Amount`Due on Aug 68`1014 F 777777 $68.95 A•• Hosted Voice and get cloud-based benefits like no installation costsno equipment • •:i to buy,plus technologyupgrades • and included as part of (P201.3 Briglit Hoom Ne tworke Some restrictions apply Service5ble areas only Se rvi-w provided at the discretion of Bught House Netvolks 7635 1210 NO RP 19 07192014 NNNNNY 01 000009 0001 Page 2 of 2 Contact Us 877-8246249 brighthouse.com/business Account Number 0050005134-01 Charge detail for billing period Jul 24,2014-Aug 23,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (07/09) -68.95 Business Products 68.95 The following are charges for your monthly service from Jul 24-Aug 23 Internet "- Business Solutions Service 59.95 r Business Solutions Static IP. 5.00 Address =.Additional-Eiquipment — - Modem 4.00 Amount Due on Aug OSS r2t1i4 9:95 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. ACCT#/TITLE AMOUNT Board Members T 1115�f r I)0051340107191 43-509.00 I $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, July 3"014 A//x/ 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)) 000513401071914 $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 BRIGHT HOUSE NETWORK S 07/25-08/24 08/09/2014 163 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS&RECREATION 000687804072014 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878-04, 877-824-6249 Invoice Date: 07/20/2014 Account Summary IMPORTANT MESSAGE f 1 r Previous Balance and Payments Previous Balance 147.45 Payments Received as of Jul 19,2014 -147.45 Business Products 163.45 A O @O Q 3 •• Hosted Voice and get cloud-based benefits like no installation costsand no equipment to buy,plus technology upgrades are automatic and included as part of the service. @2013 Bright House Networks Some restrictions apply Serviceable areas only Service provided at the discretion of Bright House Networks, 76351210 NO RP 20 07202014 NNNNNY01 000042 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878.04 Charge detail for billing period Jul 25,2014-Aug 24,2014 Previous Balance and Payments Previous Balance 147.45 Payment Recelved-Thank You(07/09) -147.45 Business Products 163.45 The following are charges for your monthly service from Jul 25-Aug 24 Internet 35Mbps X 3Mbps 159.95 Up to 1 Static IP Address 10.00 Contract Savings -10.50 Additional Egpipment Modem 4.00 Amoun Due on u 09 0 163. lnwolae Information, Bright House Networks Business Solutions mails monthly,itemized Invoices for all monthly services in advance.A full payment is required on or before the due date indicated on this Invoice.Payments made afterthe Indicated due date may result in a late payment processing charge.Failure to pay could result In the disconnection of all of your Bright House Networks Business Solutions service(s).Disconnection of Business Phone service may also result in the loss of your phone number. Business Phone customers can access details on outbound Call Detail Records at: brighthouse.com/myservices.Please make all checks payable to Bright House Networks.Send all payments to the address listed on the payment coupon located on the front of this invoice.For your convenience,If you provide a check as payment,you authorize BHN to use the Information from your checkto make a one-time electronic funds transferfrom your account.If you have any questions,please call our office atthe telephone number on the front of this Invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. Questions? If you have questions aboutyour Invoice or need further assistance,call Bright House Networks Business Solutions at 877-824-6249 orvisit brighthouse.com/business.Please address any questions,Issues or concerns about your Invoice within 60 days of receipt Changing business locations? Please contact Bright House Networks before moving your Business Phone modem to a new address.To establish service at your new location or to return equipment,please contact your Bright House Networks Business Solutions Account Executive at least twenty one(21)business days priorto your move. 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 7/20/14 687804072014 Internet service AO 7/25-8/24/14 $ 163.45 Acct#005000687804 Total $ 163.45 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$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804072014 4349500 $ 163.45 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 I I 24-Jul 2014 Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 07/23 -08/22 08/07/2014 $65. 5 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401071814 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104-01 877-824-6249 Invoice Date: 07/18/2014 ELI, Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jul 17, 2014 -68.95 Business Products 68.95 Amount Due on Aug 01,' 20i4 $68.95 LD �'• Add Hosted1 • get cloud-based benefits like no installation costsand no equipment I: :I 020 7635 1210 NO RP 18 07182014 NNNNNY 01 000035 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104-01 Charge detail for billing period Jul 23,2014-Aug 22,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (07/09) -68.95 Business Products 68.95 The following are charges for your monthly service from Jul 23 -Aug 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 — Amount Due On Aug 07,2014 $68.95 VOUCHER # 141231 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ,4 ON ACCOUNT OF APPROPRIATION FOR l ;r Board members PO# INV# ACCT# AMOUNT Audit Trail Code 5 81040107181 01-6360-03 $68.95 u ,I i 'i I Voucher Total $68.95 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 33630-3262 Due Date 7/24/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2014 8104010718' $68.95 hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with ICp 5-11-10-1.6 Date Officer