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Home My WebLink About238559 10/27/14 ' CITY OF CARMEL, INDIANA VENDOR: 353561 .l ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****2,963.45* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 238559 +M«oN TAMPA FL 33630-3262 CHECK DATE: 10/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 112600110091 1,000.00 0050011260-01 .1202 4353099 112600110091 400.00 0050011260-01 1125 4349500 687804102114 163.45 0050006878-04 1120 4344000 797501101114 1,000.00 0050007975-01 1202 4353099 797501101114 400.00 0050007975-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 10/25-11/24 11/09/2014 $163.45 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS&RECREATION 000687804102114 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878-04 877-824-6249 Invoice Date: 10/21/2014 Account Summary IMPORTANT MESSAGE - Previous-Balance-and Payments Previous Balance 163.45 Payments Received as of Oct 20, 2014 -163.45 �"i 7 T71 Business Products 163.45 ; OCT 2 3 2014 ./Amount Due.on Nov 09,.:2014 $163.45 .-._. BM Consider Hosted • •r your •usiness. It's a cloud-basedphone system providing 7635 1210 NO RP 21 10212014 NNNNNY 01 000052 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878-04 Previous Balance and Payments Previous Balance 163.45 Payment Received Thank You (10/03) -163.45 Business Products The following are charges for your monthly service from Oct 25-Nov 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotal s Amount Due on Nov 09,;2014` $163.45. 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 10/21/14 687804102114 Internet service AO 10/25- 11/24/14 $ 163.45 Acct#005000687804 Total $ 163.45 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 Voucher No. Warrant No. 353561 Bright House 'Allowed 20 P.O. Box 30262 i Tampa, FL 33630-3262 In Sum of$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804102114 4349500 $ 163.45 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 eceived except 23-Oct 2014 I Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Service Period. Due Date Amount Due BRIGHT HOUSE NETWORKS ---� enterprise solutions 10/15 -11/14 10/30/2014 $1f4Q0.00 Account Informatlon Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501101114 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975-01 866-477-1386 Invoice Date: 10/11/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1400.00 Payments Received as of Oct 10, 2014 -1400.00 Dedicated Access Poirot-to-Point Service 1400.00 Amount Due+-on,Oct 30, 201,4, $1,400.00 Consider Hosted • • your • •ased, turn-key phone systeni providing big business capabilities without the big price tag. :1 7635 1210 NO RP 11 10112014 NNNNNY Ot 000027 0001 Page 2 Of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 005000797"1 Charge detail for billing period Oct 15,2014-Nov 14,2014 Previous Balance and Payments Previous Balance 1400.00 Payment Received-Thank You (09/26) -1400.00 Dedicated Point-to-Point Services 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 Subtotal 1400.00 'S A`ImountYDue on'Oct 0 �01�4 F � rs$1�,400;00 M xR. ash 4fi yrs, �, Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 10/28/2014 1 enterprise Solutions 10/13 -11/12 $ ,400,00 ` Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126001100914 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260-01 866-477-1386 Invoice Date: 10/09/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1400.00 Payments Received as of Oct 08, 2014 -1400.00 Dedicated Access Point-to-Point Service 1400.00 mountbue;op.Oct 28,,.2014 VILA00.1661- Consider Hosted Voice for . . • •. phone system providing big business capabilities without the big price tag. 0 7635 1210 NO RP 0910092014 NNNNNY 01 000021 0001 Page 2 Of 2 Contact Us 866-477-1386 brighthoOse.com/business Account Number 0050011260-01 Charge detail for billing period Oct 13,2014-Nov 12,2014 Previous Balance and Payments Previous Balance 1400.00 Payment Received-Thank You (09/24) -1400.00 Dedicated Point-to-Point Services 5032 E MAIN ST CARMEL, IN 1400.00 46033-8392 MON S u btota I :1400.00 Amount�Du®ion Oct 28, 207.4 $1,400 AAS VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $2,800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00112600110091 43-440.00 $1,000.00 1 hereby certify that the attached invoice(s), or 4 1120 00079750110111 43-440.00 $1,000.00 bill(s) is (are)true and correct and that the 4 1120 00079750110111 1202-530.99 $400.00 materials or services itemized thereon for 4 1120 00112600110091 1202-530.99 $400.00 which charge is made were ordered and 4 received except 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)) 001126 0110091 44 $1,000.00 00079750110111 j 43 $1,000.00 4 00079750110111 43 $400.00 4 00112600110091 44 $400.00 4 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