The URL can be used to link to this page

Home My WebLink About236099 8 /19/2014 CITY OF CARMEL, INDIANA VENDOR: 353561 li ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****2,800.00* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 236099 TAMPA FL 33630-3262 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 112600108081 1,000.00 0050011260-01 1202 4344000 112600108081 400.00 0050011260-01 1120 4344000 797501081014 1,000.00 0050007975-01 1202 4353099 797501081014 400.00 005007975-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS : �— enterprise solutions 08/15 -09/14 08/30/2014 $1,4.00.00 -_ Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501081014 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975-01 866-477-1386 Invoice Date: 08/10/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1400.00 Payments Received as of Aug 09, 2014 -1400.00 Dedicated Access Point-to-Point Service 1400.00 Amou��77 7 *Aug 30,.2014' $1,400.00 Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. :I Q2014 7635 1210'NO RP 10 06102014 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 Aug 15, 2014-Sep 14,2014 Previous Balance and Payments Previous Balance 1400.00 Payment Received-Thank You (07/25) -1400.00 Dedicated Point-to-Point Services 1400.00 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 ELI% Y. Amount Due,on Aug 30, 2014 �' $1;4;000^0' t Service Period Due Date Amount Du® BRIGHT HOUSE NETWORKS t enterprise solutions 4 � Q 08/13 -09/12 08/28/2014 , $1940QAU > Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126001080814 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260-01 866-477-1386 Invoice Date: 08/08/2014 S F Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1400.00 - Payments Received as of Aug 07, 2014 -1400.00 Dedicated Access Point-to-Point Service 1400.00 '"unt Due vhA09,24, 2014big business capabilities without the b�ig,price tag. $1400.00 Consider Hosted Voice for your business. It's-a cl'oUd-based, turn-key phone system providing -� 7635 1210 NO RP 08 08082014 NNNNNY 01 000022 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260.01 Charge detail for billing period Aug 13, 2014-Sep 12,2014 Previous Balance and Payments Previous Balance 1400.00 Payment Received-Thank You (07/25) -1400.00 Dedicated Point-to-Point Services 1400.00 5032 E MAIN ST CARMEL, IN 1400.00 46033-8392MEN_ .2 Amount Due on Aug 28, 2014 $lr400.00 ---- - - -------------- - VOUCHER NO. WARRANT NO. Brighthouse ALLOWED 20 IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 ! i i $2,800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department i PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00079750108101 43-440.00 $1,000.00 1 hereby certify that the attached invoice(s), or 4 1120 00112600108081 43-440.00 $1,000.00 bill(s) is(are)true and correct and that the 4 1120 00079750108101 1202-530.99 $400.00 materials or services itemized thereon for 4 1120 00112600108081 1202-530.99 $400.00 which charge is made were ordered and 4 received except Iff 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)) 00079750108101 42 $1,000.00 4 00112600108081 44 $1,000.00 4 00079750108101 $400.00 4 00112600108081 $400.00 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