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Home My WebLink About238976 11/11/14 (9, CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECKAMOUNT: $*******360.84* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 238976 TAMPA FL 33630-3262 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 311902102714 193.54 0050003119-02 1120 4344000 348311011102 83.35 0050348311-01 1110 4355400 671601102714 83.95 0050006716-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 2 -- -- -- business solutions 11/07 12/06 11/ 2/2014 $d3.$S . Account information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101110214 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: R RBC 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 11/02/2014 IMPORTANT MESSAGE Account Summary P Previous Balance and Payments Previous Balance 83.35 Payments Received as of Nov 01, 2014 -83.35 Business Products 80.00 Taxes and Fees 3.35 AmoullitDueon Nov 22,2014 $63.35 JIM Consider Hosted Voice for your business. It's a cloud-based, tUrn-key phone system providing IBJ J JEIa big business capabilitieswithout L 7635 1210 NO RP 02 11022014 NNNNNY 01 000023 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311-01 Previous Balance and Payments Previous Balance 83.35 Payment Received-Thank You (10/20) -83.35 Business Products The following are charges for your monthly service from Nov 07- Dec 06 Video Regional Sports Network 3.00 Basic TV Service, Premier TV 69.00 Service, Standard TV Service Additional Equipment 1 SD Box 8.00 Subtotal-- 80:00 — — - -- — ---— Taxes and Fees Franchise Fee 3.35 Subtotal 3.35 �Alniount�Dueso'n�No�22�, 2�Oi4 ""0., $g3�35q, —.Dino Infnrme4'ne VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $83.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 03483110111021' 43-440.00 $83.35 1 hereby certify that the attached invoice(s), or 4 f 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 NO Y � e i Fire Chief Title i 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)) 03483110111021 $83.35 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/01-11/30 11/16/2014 $193.54; .` business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902102714 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119.02 877-824-6249 Invoice Date: 10/27/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 190.39 - Payments Received as of Oct 26, 2014 -190.39 Business Products 188.94 Taxes and Fees 4.60 Amoulnt Due on Nor 16,;"2014- $193.54 Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing AM big business capabilities without the big price tag. 7635 1210 NO RP 27 10272014 NNNNNY 01 000374 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02 Previous Balance and Payments Previous Balance 190.39 Payment Received-Thank You (10/16) -190.39 Business Products The following are charges for your monthly service from Nov 01.-Nov 30 Internet Business Solutions Service 64.95 Video Regional Sports Network 3.00 Basic TV Service, Variety Pack, 100.99 Standard TV Service Additional Equipment -- - -- Modem 4.00 2 HDTV Box 16.00 Subtotal 188.94 Taxes and Fees Franchise Fee 4.60 Subtotal 4.60 AmountDue�`onNov1}6;�2014 $193.54 • s y MI , VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF$ 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 100031 19021027 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 Wednesday, November 05, 2014 Director, Brookshir Golf Club 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)) 10/27/14 000311902102714 Cable $190.39 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 7635 1210 NO RP 27 10272014 NNNNNY 01 000307 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006716.01 Previous Balance and Payments Previous Balance 83.95 Payment Received-Thank You (10/16) -83.95 Business Products The following are charges for your monthly service from Nov 01- Nov 30 Internet Business Solutions Service 79.95 Additional Equipment Modem 4.00 Subtotal 83.95 Amount Dine on No41 M-1 . �I Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/01-11/30 11/16/2014 $83;95 , . business solutions Account Information Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671661102714 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716.01 877-824-6249 Invoice Date: 10/27/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 83.95 Payments_Received as of Oct 26,_201.4__ =8395 -- - - - -- Business Products 83.95 Amount`Due on Nov 16, 2014; ;$83:95 i ffi� Consider Hosted Voice foryour •usiness. It's a cloud-basedphone systern providing • business abilities without thebid price of VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $83.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1)00671601102711 43-554.00 I $83.95 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 Wednesday, N ember 05, 2014 Chief of Police Title Cost distribution ledger classification if I claimaid motor vehicle highway fund P 9 Y III 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)) 10/27/14 000671601102714 monthly payment $83.95 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 20 Clerk-Treasurer