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Home My WebLink About235533 08/06/14 (9, CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $`***`**274.34* CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 235533 TAMPA FL 33630-3262 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 311902072714 190.39 CABLE SERVICE 1110 4355400 671601072714 83.95 WEB PAGE FEES Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS r - 08/01-08/S1 08/16/2014 $ri;3 95. j business solutions Account Information Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671601072714 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716-01 877-824-6249 Invoice Date: 07/27/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 83.95 Payments Received as of Jul 26, 2014 -83.95 Business Products 83.95 Annaunt 66 on Aug 16, t14S3.g5 Consider Hosted . . .. -. providing big business cap.abilities w4hout the big:price tag. 021014 Srght floose Networks Some restrictions apply Zare.are%tr, S.-I.(;P pcow(jed at the discrPtio')of B'lgrit Hbuse Nat;wO S 7635 1210 NO RP 27 07272014 NNNNNY 01 000304 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006716-01 Charge detail for billing period Aug 01,2014-Aug 31,2014 Previous Balance and Payments Previous Balance 83.95 Payment Received-Thank You (07/11) -83.95 Business Products 83.95 The following are charges for your monthly service from Aug 01-Aug 31 Internet Business Solutions Service 79.95 Additional Equipment Modem 4.00 , -�. ; 7-77777777777-7—77 �Amoun# Due on Aug Loy 2®14` $63 _J VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ 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 I 671601072714 I 43-554.00 I $83.95 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 Friday, August 01, 2014 Chief of Police 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)) 08/01/14 671601072714 CPD cable $83.95 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 HOUSE NETWORKS Service Period Due Date Amount Du® BRIGHT 08 01 -08 81 08/16/2014 busing solution / / Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902072714 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 07/27/2014 Account Summary IMPORTANT MESSAGE Previous Balance and___Paym_Payments Previous Salance 190.39 Payments Received as of Jul 26, 2014 -190.39 Business Products 185.94 Taxes and Fees 4.45 Amount:Due on Aug 16, 2014 $190A91 IIIConsider Hosted Voice for . . • phone systern providing big business capabilities without the big prite tag. sl 7635 1210 NO RP 27 07272014 NNNNNY 01 000366 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119.02 Charge detail for billing period Aug 01,2014-Aug 31,2014 Previous Balance and Payments Previous Balance 190.39 Payment Received-Thank You (07/11) -190.39 Business Products 185.94 The following are charges for your monthly service from Aug 01-Aug 31 Internet Business Solutions Service 64.95 Video Basic TV Service, Variety Pack, 100.99 ______Standar. -- -Service -- — Additional Equipment Modem 4.00 2 HDTV Box 16.00 Taxes and Fees 4.45 Franchise Fee 4.45 =77- Amount`Dime n Aug 16, 2014` X190.39 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF$ P.O. Box 7256 Indianapolis, IN 46207-7256 $190.39 i ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 IPOC6119020727 I 43-495.00 I $190.39 1 hereby certify that the attached invoice(s), or 1A 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, August 01, 2014 A /1 A j. Director, Brookshire Y a lub 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 invoices)or bill(s)) 07/26/14 000311902072714 Cable $190.39 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