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Home My WebLink About238020 10/14/2014 CITY OF CARMEL, INDIANA VENDOR: 353561 `l. CHECK AMOUNT: S*******148.30* ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 238020 TAMPA FL 33630-3262 CHECK DATE: 10/14/14 ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 348311011005 83.35 0050348311-01 651 5023990 904001100414 64.95 0050009040-01 I Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS r � business solutions 10/07 -11/06 10/22/2014 Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101100514 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050345311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 10/05/2014 IC Account Summary IMPORTANT MESSAGE l Previous Balance and Payments Previous Balance 80.20 Payments Received as of Oct 04, 2014 -80.20 Business Products 80.00 Taxes and Fees 3.35 Amount Due"onOct<22;2014 $83.35 y ` 02014 7635 1210 NO RP 0510052014 NNNNNY 01 000043 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311.01 Charge detail for billing period Oct 07,2014-Nov 06,2014 Previous Balance and Payments Previous Balance -80.20 Payment Received-Thank You (09/24) -80.20 Business Products The following are charges for your monthly service from Oct 07- Nov 06 Video Regional Sports Network 3.00 Basic TV Service, Premier TV 69.Ob Service, Standard TV Service Additional Equipment -- —1 SD Box - 8.00 -- Subtotal 80.00 Taxes and Fees Franchise Fee 3.35 Subtotal 3.35 18 Amount ,ue on O6022-W,2014. $83.35 rad€ �,. •,- _�,�� ,3� � VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $83.35 r ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO: ACCT#!TITLE AMOUNT Board Members 1120 03483110110051 43-440.00 $83.35 1 hereby certify that the attached invoice(s), or 4 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 OCT 1 3 2014 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)) 03483110110051 $83.35 4 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 10/06-11/05 10/21/2014 $64 95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001100414 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 10/04/2014 1� Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 64.95 Payments Received as of Oct 03, 2014 -64.95 Business Products 64.95 j` AmodfiCDue on Oct 21, 2014 $64.95' IIS, , Hosted . • . . . . phone Millif :1 • • •.• • • price JIMa 7635 1210 NO RP 04 10042014 NNNNNY 01 000650 0003 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040-01 Charge detail for billing period Oct 06,2014-Nov 05,2014 Previous Balance and Payments Previous Balance 64.95 Payment Received-Thank You (09/15) -64.95 Business Products The following are charges for your monthly service from Oct 06- Nov 05 Internet Business Solutions Service 64.95 i Subtotal 64.95ss... jQA ",`" * Amount�DueonOCt21, 2014 l VOUCHER # 145721 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 90400110041 01-736H-08 $64.95 i 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 TAMPA, FL 33630 Due Date 10/10/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/10/201, 9040011004' $64.95 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 ✓��„�---- Date Officer