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Home My WebLink About236276 08/25/14 ,�!-F�� CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****"232.40" :9� �� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 236276 .y��*oN,�, TAMPA FL 33630-3262 CHECK DATE: 08/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 113610108081 68.95 0050011361-01 1125 4349500 687804082014 163.45 0050006878-04 business solutions u: '�' Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS { °� 08/13 -09/12 08/28/2014 � � x$68 95-. ' Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101080814 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: 08/08/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 137.90 Payments Received as of Aug 07, 2014 -137.90 " Business Products 68.95 77r 7 v �im�unt Dui an Aub 28,r�tii4. �.;�68.g5. Consider H• - r Voice foryour • • •. • turn-key phone,system providing JEI -� 02014 7635 1210 NO RP 08 06062014 NNNNNY 01 000023 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01 Charge detail for billing period Aug 13, 2014-Sep 12,2014 Previous Balance and Payments Previous Balance 137.90 Payment Received-Thank You (07/08) -68.95 Payment Received-Thank You (08/06) -68.95 Business Products 68.95 The following are charges for your monthly service from Aug 13-Sep 12 Internet 1.5Mbps X 1Mbps 64.95 Additional Equipment Modem 4.00 Amount.Due on Aug 28, 2014 $618.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ 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 1136101080814 43-554.00 $68.95 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 21, 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 i Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/13/14 1136101080814 Monthly Payment $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 08/25-09/24 09/09/2014 $163.45 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS&RECREATION 000687804082014 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878.04 877-824-6249 Invoice Date: 08/20/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Aug 19,2014 463.45 Business Products 163.45 .�""`fir\r• ' „ `��._ Amount Due on Sep 09; 2014 $163.45 AUG 21 2014 providing big business capabilities without the .irice tag. • . JIUv 'I 76351210 NO RP 20 08202014 NNNNNY 01 000047 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878.04 Charge detail for billing period Aug 25,2014-Sep 24,2014 Previous Balance and Payments Previous Balance 163.45 Payment Received Thank You(08/06) -163.45 Business Products 163.45 The following are charges for your monthly service from Aug 25-Sep 24 Internet 35Mbps X 3Mbps 159.95 Up to 1 Static IP Address 10.00 Contract Savings -10.50 _ Additional_Equipment --- Modem _Modem 4.00 Amount 3 45 Due on'Sep 09 2014x` ,$16 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 8/20/14 687804082014 Internet service AO 8/25- 9/24/14 $ 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$ i I $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or ACCT#/ Board Members Dept t# INVOICE NO. TITLE AMOUNT 1125 687804082014 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� _ 22-Aug 2014 Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund