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Home My WebLink About238726 11/04/14 i°r__CANb ./ �. CARMEL, INDIANA VENDOR: 353561 �., CITY OF * ( ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******275.80 r. _�: CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 238726 9MffpN�� TAMPA FL 33630-3262 CHECK DATE: 11/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300110231 68.95 0050011030-01 1115 4350900 513401102014 68.95 0050005134-01 601 5023990 810401101914 68.95 0050008104-01 1115 4350900 859701102414 68.95 0050008597-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 10/24 -11/23 11/08/2014 business solutions Account Information Contact Us ISI Service Address: Invoice Number Online: CITY OF CARMEL 000513401102014 brighthouse.com/business j 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134.01 877-824-6249 Invoice Date: 10/20/2014 .i Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Oct 19, 2014 -68.95 Business Products 68.95 Amali ntDue on Novh08, 2014 :$68:95. 19-1 Consider Hosted Voice for your business. It's a cloud-based. turn-key phone system providing ` iC .1 - - 7635 1210 NO RP 20 10202014 NNNNNY 01 000006 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (10/16) -68.95 Business Products The following are charges for your monthly service from Oct 24- Nov 23 Internet Business Solutions Service 59.95 --i Business Solutions Static IP 5.00 Address Additional Equipment Modem 4.00 Subtotal 68.95 — - ---- --- -- Amount�D�uRegio°nNov"08,:201'4_F�� .,$68f95� VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 1)00513401102011 43-509.00 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 Thursday, October 30, 2014 Director 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)) 10/20/14 000513401102014 $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 18/29 -11/2a 11/13/2014 $65.95 . business soiutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701102414 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 10/24/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments . Previous Balance 68.95 Payments Received as of Oct 23, 2014 -68.95 Business Products 68.95 AmountDue.on Nov 13, 2014, ' $68.95 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: :I 7635 1210 NO RP 24 10242014 NNNNNY 01 000016 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (10/16) -68.95 Business Products The following are charges for your monthly service from Oct 29- Nov 28 Internet Business Solutions Service 59.95 -.� Business Solutions Static IP 5.00 Address Additional Equipment -Modem - -4.00 _4.00 _-- Subtotal 68.95 A�Im1ounnt DU.V u $68 95? VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1115 1)00859701102411 43-509.00 I $68.95 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 Friday, October 31, 2014 irecto 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)) 10/24/14 000859701102414 $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 '1 BRIGHT HOUSE NETWORKS 10/25 -11/27 11/12/2014 0 618.96' business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001102314 brighthouse.com/business 89:L.3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030.01 877-824-6249 Invoice Date: 10/23/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Oct 22, 2014 -68.95 Business Products 68.95 Amount§Du® onfNoY12; 2014 $68:9 . [Clerk � gIl� C '�"® e _,- NOV 0 3 2014 Treasurer v `I 7635 1210 NO RP 23 10232014 NNNNNY Ot 000019 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011080-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (10/16) -68.95 Business Products - The following are charges for your monthly service from Oct 28- Nov 27 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 Amount Du® oWNo� 12; I-14" r= $68.95 i VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ PO Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. I ACCT#/TITLE .AMOUNT Board Members 1208 1)01103001102311 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, November 03, 2014 Director, Adminstrati6nJ 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 attachedinvoice(s)or bill(s)) 10/23/14 00110300110231 Energy Center $68.95 I hereby certify that the attached invoice(s), or bill(s), is(are)true.and correct and I haveaudited same-in accordance with IC 5=11-10-1.6 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS (, 23 -11 22 1 business solutions 10 / / 1/07/2014 L $68.95. Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WiR 3 000810401101914 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050006104-01 877-824-6249 Invoice Date: 10/19/2014 _a Account Summary IMPORTANT MESSAGE i Previous Balance and Payments Previous Balance 68.95 Payments Received as of Oct 18, 2014 -68.95 Business Products 68.95 Amount Due on Nov`O7- 2014Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing Mi L of big business capabilities without the big price tag. 7 :I a 7635 1210 NO RP 1910192014 NNNNNY 01 000039 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (09/29) -68.95- Business Products The following are charges for your monthly service from Oct 23- Nov 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 Amount Dueoln Noy►07, 2014 $6�g.95 i VOUCHER # 142129 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 81040110191 01-6360-03 $68.95 , I 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 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 10/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/25/201, 8104011019' $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