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CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECKAMOUNT: $*******684.04* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 236725 TAMPA FL 33630-3262 CHECK DATE: 09/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4348500 110300108221 68.95 0050011030-01 1207 4349500 311902082614 190.39 005000311.9-02 1115 4350900 513401081914 68.95 0050005134-01 1110 4355400 671601082614 83.95 0050006716-01 1160 4344200 682601082614 68.95 00500006826-01 601 5023990 810401081814 68.95 0050008104-01 1115 4350900 859701082314 68.95 0050008597-01 651 5023990 904001083114 64.95 0050009040-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS f f� business solutions 09/01-09/30 09/16/2014 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601082614 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice Date: 08/26/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 25, 2014 -68.95 Business Products 68.95 Amount Due on Sep 16,2014 $68.95 Consider Hosted Voice foryour •usiness. It's a cloud-basedphone system providing big business capabilities without the big price tag. @2014 Bright House Networ" Some restrictions apply Serviceable areas only Service provicled St the discretion of Bright House Networks ' cl 7635 1210 NO RP 26 08262014 NNNNNY 01 000296 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01 Charge detail for billing period Sep 01,2014-Sep 30,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (08/21) -68.95 Business Products 68.95 The following are charges for your monthly service from Sep 01-Sep 30 Internet '# Business Solutions Service 64.95 Additional Equipment Modem 4.00 V Amount Due on Sep.16,2014. $68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ 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 1160 )0068260108261 43-442.00 1 $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 Mo ,Vay, September 08, 2014 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. I Payee 6 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/26/14 000682601082614 $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 NETWORKSi 'r _09/30 09/16/2014 business solutions �;�... 09/01 ,$83.95 , : Account Information Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671601082614 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716-01 877-824-6249 Invoice Date: 08/26/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 83.95 Payments Received as of Aug 25, 2014 -83.95 Business Products 83.95 oust Due on Sep 16,.2014._ Consider Hosted Voice foryour •usiness. It's a cloud-basedphone system providing big business capabilities without the big price tag. -ElI @ • 76351210 NO RP 26 08262014 NNNNNY 01 000295 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006716-01 Charge detail for billing period Sep 01,2014-Sep 30,2014 Previous Balance and Payments Previous Balance 83.95 Payment Received-Thank You (08/18) -83.95 Business Products 83.95 The following are charges for your monthly service from Sep 01-Sep 30 Internet Business Solutions Service 79.95 Additional Equipment Modem 4.00 Amount Due on Sep 16, 2014� $83:95 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ 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 )0067160108261 43-554.00 $83.95 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 Thursday, September 04, 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)) 09/16/14 00067160108261 Monthly Bill $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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS CCU �business solutionsii 09/01-09/30 09/16/2014 [ $190:39 9 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902082614 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 08/26/2014 Account Summary IMPORTANT MESSAGE Previous Balance-and Payments Previous Balance 190.39 Payments Received as of Aug 25, 2014 -190.39 Business Products 185.94 Taxes and Fees 4.45 Amount l ue on Sep 16, 2O14_Y $1 W. 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 ® . 76351210 NO RP 26 06262014 NNNNNY 01 000360 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02 Charge detall for billing period Sep 01,2014-Sep 30,2014 Previous Balance and Payments Previous Balance 190.39 Payment Received-Thank You (08/18) -190.39 Business Products 185.94 The following are charges for your monthly service from Sep 01-Sep 30 Internet Business Solutions Service 64.95 Video Basic TV Service,Variety Pack, 100.99 - - --Standard-TV-Service-- Additional Equipment --- Modem 4.00 2 HDTV Box 16.00 Taxes and Fees 4.45 Franchise Fee 4.45 Amount Due on ie p,"1'6. 2014 1 $190.39 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network IN SUM OF $ Accounts Receivable P.O. Box 30262 Tampa, FL 33630-3262 $190.39 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 10050003119-02 I 43-495.00 I $190.39 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 Thursday, September 04, 2014 Director, Brookshire Ulf Club 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 08/26/14 0050003119-02 Cable $190.39 I i 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 business solutions 09/06 -10/05 09/21/2014 17-1- 64`95 C Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001083114 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 08/31/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 64.95 Payments Received as of Aug 30, 2014 -64.95 Business Products 64.95 Amount Due:on Sep 21;,;014 iConsider Hosted Voice foryour •usiness. It's a cloud-basedphone system providing big busineSS capabilities without the big price tag. o 2014 Bright House Networks Some restrictions-apply Serviceatile areas only Service provided at the discretion of Bright N Ouse Networks I----- ---------- ---- -- 763b 1Z1U N1oas000-r Fuge,Z:or L Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040-01 Charge detail for billing period Sep 06,2014-Oct 05,2014 Previous Balance and Payments Previous Balance 64.95 Payment Received-Thank You (08/21) -64.95 Business Products 64.95 The following are charges for your monthly service from Sep 06-Oct 05 Internet 0 r Business Solutions Service 64.95 Almouiltt Due on Sep 21, 2014 $64.95 ayment is required on or before the due date indicated on this VOUCHER # 145489 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 90400108311 01-736H-08 $64.95 1' 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 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 j TAMPA, FL 33630 Due Date 9/5/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2014 9040010831' $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 NETWORKS 08/29 -09/28 09/13/2014 �y. $68�,95� business solutions , Account Information T � Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701082314 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 08/23/2014 Pon Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 22,2014 -68.95 Business Products 68.95 �maulnt Dueon Sep 13, �O�i4 -� $66.9 AM Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providing ` 02014 7635 1210 NO RP 23 06232014 NNNNNY 01 000015 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01 Charge detail for billing period Aug 29,2014-Sep 28,2014 t Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (08/21) -68.95 Business Products 68.95 The following are charges for your monthly service from Aug 29-Sep 28 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 Address — — ^ Additional Equlpnient - -- - -- - - - Modem Almount;Due on Sep 13, 2014- +$68.95 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS =i- -�- . - business solutions 08/24 -09/23 09/08/2014 X6$.95 '7 Account Informatlon Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401081914 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 08/19/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 18, 2014 -68.95 Business Products 68.95 Amount Due on Sep 08i;20141MCI Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing I big business capabilities without the big price tag. @201 •I Bright 7635 1210 NO RP 19 06192014 NNNNNY 01 000009 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134.01 Charge detail for billing period Aug 24,2014-Sep 23,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (08/06) -68.95 Business Products 68.95 The following are charges for your monthly service from Aug 24-Sep 23 Internet -. Business Solutions Service 59.95 Business Solutions Static IP 5.00 Address _____Additional Equipment Modem 4:00_ -- — — — -- — — Amount Due oIn 5eW09;E2014°� $6as.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207 $137.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 1115 )0051340108191 43-509.00 $68.95 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1115 )0085970108231 43-509.00 $68.95 materials or services itemized thereon for which charge is made were ordered and received except Friday, September 05, 2014 04' ector 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 i 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)) 08/19/14 00051340108191 $68.95 08/23/14 00085970108231 $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 r Lbusiness solutions 08/23 -09/22 09/07/2014 �v$68 95 � Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401081814 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104-01 877-824-6249 Invoice Date: 08/18/2014 .i IMPORTANT MESSAGE Account Summary Previous Balance and.Payments Previous Balance 68.95 Payments Received as of Aug 17, 2014 -68.95 Business Products 68.95 Amount Due on Sep 07, 2014 o . 7635 1210 NO RP 18 08182014 NNNNNY 01 000037 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 005000810401 Charge detail for billing period Aug 23,2014-Sep 22,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (08/06) -68.95 Business Products 68.95 The following are charges for your monthly service from Aug 23-Sep 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 AnlQunt brio oll ,Sep'07, 2014 $68.95 - VOUCHER# 141594 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81040108181 01-6360-03 $68.95 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 I 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 8/29/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/29/2014 8104010818' $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 Date Officer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS FCO") business solutions OS/23-09/27 09/12/2014 $6>3.6'S= � Account Information Contact Us Service Address: Invoice Number Online; CITY OF CARMEL ENERGY CENTER 001103001082214 brighthouse.com/business 891313 AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030.01 877-824-6249 Invoice Date: 08/22/2014 Account Summary IMPORTANT MESSAGE r Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 21, 2014 -68.95 �� ® Business Products 68.95 SEP 0 82014 Amount`Due on Sep 12, 2014 $68.95, Clerk Treasurer IM Consider Hosted Voice foryour .usiness. It's a cloud-basedturn-key phone system providing 7635 1210 NO RP 22 08222014 NNNNNY 01 000020 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030.01 Charge detail for billing period Aug 28, 2014-Sep 27,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (08/21) -68.95 Business Products 68.95 The following are charges for your monthly service from Aug 28-Sep 27 _ Internet "1 Business Solutions Service 64.95 Additional Equipment Modem 4.00 Amount bue on Sep 12,'2014: $68 95 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ 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)01103001082211 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, September 08, 2014 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/22/14 001103001082214 Energy Center $68.95 i 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 5-11-10-1.6 120 Clerk-Treasurer