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Home My WebLink About237074 09/16/14 �4H CITY OF CARMEL, INDIANA VENDOR: 353561 ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****1,549.15* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 237074 9y,TON TAMPA FL 33630-3262 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 034831101090 80.20 ' 0050348311-01 1120 4344000 112600109061 400.00 0050011260-01 1202 4353099 112600109061 1,000.00 0050011260-01 1110 4355400 113610109061 68.95 0050011361-01 Service Period Due Date Amount Due BRIGHT HOU8E NETWORKS 09/13 -10/12 09/28/2014 ;$68 95- ''. ', business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101090614 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: 09/06/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Sep 05, 2014 -68.95 Business Products 68.95 AAmoulnt;Dueo>n 60 28;�2A14 $68 Consider Hosted Voice foryour • •. -• phone system providing :� • _ business capabilities • big price 7635 1210 NO RP 06 09062014 NNNNNY 01 000020 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01 Charge detail for billing period Sep 13,2014-Oct 12,2014 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (09/04) -68.95 Business Products 68.95 The following are charges for your monthly service from Sep 13-Oct 12 _ Internet ' 15Mbps X 1Mbps 64.95 Additional Equipment { Modem 4.00 — ,�lmoint Dl id S p 28;21114 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ 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 p Board Members 1110 1136101090614 43-554.00 $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 Friday, September 12, 2014 4/Z 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)) 09/13/14 1136101090614 Internet $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 09/07 -10/06 09/22/2014 business solutions Account Information Contact Us Service Address: Invoice Number Online: Carmel Fire Department 034831101090114 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: R R BC 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 09/01/2014 .1 Account Summary IMPORTANT MESSAGE t Previous Balance and Payments Effective with your October 2014 Statement, you will be Previous Balance 80.20 assessed a $3.00 per month Regional Sports Network Payments Received as of Aug 31,2014 -80.20 charge. This adjustment reflects a portion of the increasing . Business Products 77.00 higher costs of regionalsports programming. Taxes and Fees 3.20 AmountDu„e�oln Sep"22, 2014 $80:20 Consider H• r VoiCe foryour •ud-based, turn-key phone system providing big business capabilities without the big price tag. t: :� 7635 1210 NO RP 01 09012b14 NNNNNY 01 000021 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311-01 Charge detail for billing period Sep 07,2014-Oct 06, 2014 Previous Balance and Payments Previous Balance 80.20 Payment Received-Thank You (08/21) -80.20 Business Products 77.00 The following are charges for your monthly service from Sep 07-Oct 06 Video "1 Basic TV Service, Premier TV 69.00 Service, Standard TV Service Additional Equipment 1 SO Box 8.00 Taxes and Fees 3.20 Franchise Fee 3.20 su Am"�ountDue'�on�Sep 22,��2�014��, � Y$B0�`20,y Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS enterprise solutions 09/13 -10/12 09/28/2014 $1,400:00- � Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126001090614 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260-01 866-477-1386 Invoice Date: 09/06/2014 �1 FOM Account Summary IMPORTANT MESSAGE Previous-Balance and Payments Previous Balance 1400.00 Payments Received as of Sep 05, 2014 -1400.00 Dedicated Access Point-to-Point Service 1400.00 Amount Due on Sep,28, 2014 : ,'$X 400.00 7635 1210 NO RP 06 09062014 NNNNNY 01 000019 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260-01 Charge detail for billing period Sep 13,2014-Oct 12,2014 Previous Balance and Payments Previous Balance 1400.00 Payment Received-Thpnk You (08/27) -1400.00 Dedicated Point-to-Point Services 1400.00 5032 E MAIN ST CARMEL, IN 1400.00 46033-8392 00 A 'ount Due on. ��.28, 20i� $1,4nn Hn VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $1,480.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 03483110109011 43-440.00 $80.20 1 hereby certify that the attached invoice(s), or 4 1120 001126040109061 43-440.00 $1,000.00 bill(s) is (are)true and correct and that the 1120 0011260010906111202-530.99 1 $400.00 materials or services itemized thereon for 4 which charge is made were ordered and received except SEP 1 5 2014 e 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)) 03483110109011 $80.20 4 00112600109061 $1,000.00 4 00112600109061 $400.00 4 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