HomeMy WebLinkAbout237713 10/07/2014 �or-.4�eM
CITY OF CARMEL, INDIANA VENDOR: 353561
`�� '-1. CHECK AMOUNT: $**`"""550.14"
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
:9 ,_� CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 237713
�'�irpN�°' TAMPA FL 33630-3262 CHECK DATE: - - 10/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349500 110300109201 68.95 0050011030-01
1207 4349500 311902092314 190.39 00500003119-02
1115 4350900 513401091714 68.95 0050005134-01
1110 4355400 671601092314 83.95 0050006716-01
1160 4344200 682601092314 68.95 00500006826-01
1115 4350900 859701092114 68.95 00500008597-01
7635 1210 NO RP 23 09232014 NNNNNY 01 000286 0002 Page 2 of 4
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006716-01
Charge detail for billing period Oct 01,2014-Oct 31, 2014
Previous Balance and Payments
Previous Balance 83.95
Payment Received-Thank You (09/15) -83.95
Business Products 83.95
The following are charges for your
monthly service from Oct 01-Oct 31
Internet
Business Solutions Service 79.95
Additional Equipment
Modem 4.00
l�mount Dueon�'�`�Oc#�l6';201�4 $8395`'
Ake*
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
business solutions
10/01-10/31 10/16/2014 $83 95 �
Account Information Contact Us
Service Address: Invoice Number Online:
STEVE ELIZ AVERY 000671601092314 brighthouse.com/business
12111 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL IN 46033-3383
0050006716-01 877-824-6249
Invoice Date:
09/23/2014
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments .
-
--Previous-Balance— -- - -83:95--- — ---- _
Payments Received as of Sep 22, 2014 -83.95
Business Products 83.95
Amount Due on Oct-16, 2Oi4 X63 95
Consider • . • providing
` �
02034:
VOUCHER NO. WARRANT NO.
: ALLOWED 20
Bright House
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$83.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
1
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
I hereby certify that the attached invoice(s), or
1110 671601092314 43-554.00 $83.95
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
Wednesday, October 01, 2014
Chief of Police
i
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))
10/01/14 671601092314 Internet $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
09/28 -10/27 10/13/2014 .$6$.95, " �.
business solutions
Account Information Contact Us
Service Address: Invoice Number Online: 12 `3
CITY OF CARMEL NERGY CENTER 001103001092014 brighthouse.com/business.
89:1 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032 0050011030-01 877-824-6249
Invoice Date:
09/20/2014
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Sep 19, 2014 -6
Business Products F68.975
Am�ountlDue.oln Oct 13, 2014. ,`$68.95
SOMitted To
OCT 0 6 2014
Clerk Treasurer
Consider Hosted Voice for yo ur business. It's a cloud-based, turn-key phone system providing
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7635 1210 NO RP 20 09202014 NNNNNY 01 000016 0001 Page 2 of 4
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01
Charge detail for billing period Sep 28,2014-Oct 27, 2014
Previous Balance and Payments
I y
Previous Balance 68.95
Payment Received-Thank You (09/15) -68.95
Business Products 68,95
The following are charges for your
monthly service from Sep 28-Oct 27
Internet pix;
Business Solutions Service 64.95
Additional Equipment
Modem 4.00
L�YC+7'y'� i
Amount�Due�on�Oct 1�3, 2014 ��
��.
i
7635 1210 NO RP 20 09202014 NNNNNY 01 000015 0001
Page 3 of 4
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01
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How to Read "'fu
Service Period: BRIGHT HOUSE NETWORXS re, Amount Due:
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Your service address,account 1234 MAIN ST. Contact Information:
ANYrOM.USA 12345,1234l IDOODDOODRan h-k.Da� 87'
number and invoice number. 7-8248249 How to reach us,anytime,
08/2V2013
by phone or on line.
Current Month: A.KftSurnrnary IMPORTANT"SAGE
P-1..Bulanto and Pa5—.L. 0 h.W
Summary of all P o..Won. VOW
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7635 1210 NO RP 20 09202014 NNNNNY O1 000016 0001
Page 4 of 4
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030.01
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back
At Bright House,we're all about doing whatever we can to make things easier for you.So we're redesigning your monthly bill statement
making it much easier to read.If you have any questions about your new statement,please call us at 1-877-824-6249.
SABDF005
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Networks
IN SUM OF$
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)01103001092011 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, October 06, 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))
09/20/14 001103001092014 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
10/01-10/31 10/16/2014
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000682601092314 brighthouse.com/business
1 CIVIC SQ Account Number: Business Support:
CARMEL, IN 46032-2584 0050006826-01 877-824-6249
Invoice Date:
09/23/2014
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Sep 22, 2014 -68.95
Business Products 68.95
Amount Due 06,06t:16, 2014 $68.951
consider Hosted Voice foryour •usiness. It's a cloud-basedphone system providing
big business capabilities without the big price tag.i
----------------
7635 1210 NO RP 23 09232014 NNNNNY 01 000287 0002 Page 2 of 4
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01
Charge detail for billing period Oct 01,2014-Oct 31,2014
Previous Balance and Payments
Previous Balance 68:95
Payment Received-Thank You (09/15) -68.95
Business Products 68.95
The following are charges for your
monthly service from Oct 01-Oct 31
Internet
Business Solutions Service 64.95
Additional Equipment
Modem 4.00
�A'imoulnt Due on.Oct 16 2014 $68.95;
VOUCHER NO. WARRANT NO.
ALLOWED 2C
Bright House Networks
IN SUM OF$
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 )0068260109231 43-442.00 $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, October 03, 2014
Mayor
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))
09/23/14 000682601092314 $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 I �
10/01-10/31 10/16/2014 ��D 3�,: ;,`
business solutions
Account information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL BROOKSHIRE GOLF 000311902092314 brighthouse.com/business
12120 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL, IN 46033-3314 0050003119.02 877-824-6249
Invoice Date:
09/23/2014
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments Effective with your November 2014 Statement,you will be
Previous Balance 190.39 assessed a $3.00 per month Regional Sports Network
Payments Received as of Sep 22, 2014 -190.39 charge.This adjustment reflects a portion of the increasing
Business Products 185.94 higher costs of regionalsports programming.
Taxes and Fees 4.45
717
Amount Due'on Oct i6, 2O14 $1911.39
ILIA, , Considerested Voice for . .usiness. It's a cloud-basedphone providing
big business capabilities without the big price tag.
zl
76351210 NO RP 23 09232014 NNNNNY 01 000349 0002 Page 2 of 4
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119.02
Charge detail for billing period Oct 01,2014-Oct 31, 2014
Previous Balance and Payments
Previous Balance 190.39
Payment Received-Thank You (09/15) -190.39
Business Products 185.94
The following are charges for your
monthly service from Oct 01-Oct 31
Internet
Business Solutions Service 64.95
Video
Basic TV Service, Variety Pack, 100.99
_ Standar_d_N_Ser_vice__ __ __ - — ---
Additional Equipment
Modem 4.00
2 HDTV Box 16.00
Taxes and Fees 4.45
Franchise Fee 4.45
AmouDueun Oct 162014 X190.39
nt
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
Monday, September 29, 2014
Director, Brookshir Golf Club
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/23/14 0050003119-02 Cable $190.39
it
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
09/24-10/23 10/09/201468:95 business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000513401091714 brighthouse.com/business
459 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032-2062 0050005134-01 877-824-6249
Invoice Date:
09/17/2014
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Sep 16, 2014 -68.95
Business Products 68.95
Amount ZUG on Oct 09, 2014 _$60.95
Consider Hosted Vo ice for your business. It's a cloud-based, turn-key phone system p roviding
big business capabilities without the big price tag.
02U14 FI-rt I 11.0w-'.L,�Crr& Sure ies,,v)r%apply 5prvivlabie area,;only Strvi(.�_praMj dl It e Jjscr,,t-con rA br,gll I WS�
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76351210 NO RP 17 09172014 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 Sep 24,2014-Oct 23,2014
Prevlous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (09/15) -68.95
Buslness Products 68.95
The following are charges for your
monthly service from Sep 24-Oct 23
Internet r
Business Solutions Service 59.95
Business Solutions Static IP 5.00
Address '
Additional Equipment
Modem 4.00
iAmountDue�on�0act09240i4% k s $689Sk
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
09/29 -10/28 10/14/2014 � $68:95:
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL/COMMUNIC 000859701092114 brighthouse.com/business
31 IST AVE NW Account Number: Business Support:
CARMEL, IN 46032-1715 0050008597-01 877-824-6249
Invoice Date:
09/21/2014
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Sep 20, 2014 -68.95
Business Products 68.95
Aiitiount"Due om Oet 14, 2014 $68.95
SNOW'
• •- Hosted Voice • • business. • • providing
@2014 Bright House t I ef%orts Sorne ipstnGlions apply Set viceal)I o iiwan only Service proVidid at the di-IrrUtIUA Of F,1181it I I Gtile I I WL*W S
7635 1210 NO RP 21 09212014 NNNNNY 01 000029 0001 Page 2 of 4
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01
Charge detail for billing period Sep 29,2014-Oct 28,2014
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (09/15) -68.95
Business Products 68.95
The following are charges for your
monthly service from Sep 29-Oct 28
Internet
Business Solutions Service 59.95
Business Solutions Static IP 5.00
F Address
Additional Equipment
Modem 4.00
..�.
`Amount Due on Oct l4, 20i4 $68.95
VOUCHER NO. WARRANT NO.
Brighthouse ALLOWED 20
IN SUM OF$
P. O. Box 7256
Indianapolis, IN 46207
$137.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#rnTLE AMOUNT Board Members
1 hereby certify that the attached invoice(s), or
1115 )0051340109171 43-509.00 $68.95
bill(s) is (are)true and correct and that the
1115 )0085970109211 43-509.00 $68.95,
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 01, 2014
i
i or
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))
09/17/14 00051340109171 $68.95
09/21/14 00085970109211 $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