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Home My WebLink About235664 08/12/14 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $**.****352.00* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 235664 9yi�oN�` TAMPA FL 33630-3262 CHECK DATE: 08/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300107221 68.95 CABLE SERVICE 1120 4344000 348311010802 80.20 0050348311-01 1160 4344200 682601072714 68.95 0050006826-01 1115 4350900 859701072314 68.95 0050008597-01 651 5023990 904001080114 64.95 0050009040-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 08 01-08/31 08/16/2014 95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601072714 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice Date: 07/27/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jul 26, 2014 -68.95 Business Products 68.95 Amount Due on Aug 16, 2614 $68.96 consider Hosted Voice fo.r your business. It's a cloud-based, turn-key phone system providing big business capabilities wittiout the big,price tag. s• it a ---;-—- _=- 7635 1210 NO RP 27 07272014 NNNNNY 01 000305 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826.01 Charge detail for billing period Aug 01, 2014-Aug 31,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (07/18) -68.95 Business Products 68.95 The following are charges for your monthly service from Aug 01-Aug 31 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Amount-Due on Aug 16 y,2014 $68.95 ' VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207-7256 $68.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1160 )0068260107271 43-442.00 $68.95 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, August 11, 2014 r Mayor 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)) 07/27/14 000682601072714 $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 HOUSE NETWORKS EF S Service Period Due Date Amount Due BRIGHT 07/28 -08/27 08/12/2014 :_ $8Ba9-s^ -s business solutions Account Information Contact Us Service Address: Invoice Number Online, CITY OF CARMEL ENERGY CENTER 001103001072214 brighthouse.com/business )2�g 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 07/22/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 137.90 - Payments Received as of Jul 21, 2014 -137.90 Business Products 68.95 (amount Due on Aug 12v'2014 , �T$68.95- Submitted To AUG 112014 Clerk Treasurer WHosted • • •. •- • • • • equipment IMIK@� M::. s401 7635 1210 NO RP 22 07222014 NNNNNY 01 000019 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account_Number 005_0011030-01 Charge detail for billing period Jul 28,2014-Aug 27 2014 Previous Balance and Payments Previous Balance 137.90 Payment Received-Thank You (06/25) -68.95 Payment Received-Thank You (07/09) -68.95 Business Products 68.95 The following are charges for your monthly service from Jul 28-Aug 27 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Amount Due on Aug 12, 2014 - $6 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ PO Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 1)01103001072211 43-495.00 I $68.95 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 Monday,August 11, 2014 Director, Adminstration 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)) 08/12/14 001103001072214 Energy Center $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 T business solutions 08/06 09/05 08/21/2014 $6,4,95 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001080114 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 08/01/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 64.95 Payments Received as of Jul 31, 2014 -64.95 Business Products 64.95 Amolunt Due on Aug 21' 2014 ', 464.95. Lam' Consider Hosted Voice foryour •usiness. It's a cloud-basedphone system providing MA M;:1 big business capabilities • big price 02014 7635 1210 NO RP 01 08012014 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 Aug 06, 2014-Sep 05,2014 Previous Balance and Payments Previous Balance 64.95 Payment Received-Thank You (07/23) -64.95 Business Products 64.95 The following are charges for your monthly service from Aug 06-Sep 05 Internet Business Solutions Service 64.95 Ama�int°Dlu __—� --- VOUCHER # 145312 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code t 90400108011 01-7360-01 $64.95 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 I. 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 8/8/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/8/2014 9040010801' $64.95 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 -- Date Officer Service Period Due Date Amount Due BRIGHT HOUSE NETW0RKB business solutions 07/29 08/28 08/13/2014 $BBo95 � Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701072314 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 07/23/2014 Account Summary IMPORTANT MESSAGE Pei Previous Balance and Payments Previous Balance 137.90 Payments Received as of Jul 22, 2014 437.90 Business Products 68.95 L�Mount-Due on Aug 13, 2014 " .$68.95 - — 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. c:l i 7635 1210 NO RP 23 07232014 NNNNNY 01 000012 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01 Charge detail for billing period Jul 29,2014-Aug 28,2014 Previous Balance and Payments Previous Balance 137.90 Payment Received-Thank You (06/25) -68.95 Payment Received-Thank You (07/09) -68.95 Business Products 68.95 The following are charges for your monthly service from Jul 29-Aug 28 Internet Business Solutions Service 59.95 _ Business Solutions Static IP 5.00 _-._-Address -- - - _ - - -- - - - -- - -- ---- Additional Equipment Modem 4.00 Amount.Due on Aug 13, 42014 $69.95, VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members 1115 1)00859701072311 43-509.00 I $68.95 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 Wednesday, August 2069, 4 1<<1 Director 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)) 07/23/14 00085970107231 $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 ' 08/07 _09/06 08/22/2014 = _ x,$80,20 business solutions Account Information Contact Us Service Address: Invoice Number Online: Carmel Fire Department 034831101080214 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050345311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 08/02/2014 .'r Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 80.20 Payments Received as of Aug 01,2014 -80.20 Business Products 77.00 Taxes and Fees 3.20 �t�r O nt`We on Aug 22, 2014'big business capabilities without the big price tag. @2014 Bright House Notmurhb Some resuictions apply ServiceablL area�wily Service providelat i4e�-scrallon of Brtght House fletwo0s Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providing -� 7635 1210 NO RP 0208022014 NNNNNY 01 000019 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311.01 Charge detail for billing period Aug 07, 2014-Sep 06,2014 Previous Balance and Payments Previous Balance 80.20 Payment Received-Thank You (07/23) -80.20 Business Products 77.00 The following are charges for your monthly service from Aug 07 -Sep 06 Video '. Basic TV Service, Premier TV 69.00 Service, Standard TV Service Additional Equipment - - ---I-SD-Box_ 8.00—- -- —- - ---- - Taxes and Fees 3.20 Franchise Fee 3.20 Amount Due on Aug 22,.2014 : $80.20 ' I VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ 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 03483110108021 43-440.00 $80.20 4 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 AUG 1 1 2014 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)) 03483110108021 $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