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Home My WebLink About239163 11/17/14 9w 4��f a; e` CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: S""`"'133.90" zr°; CARMEL, INDIANA 46032 PO s0x 30262 CHECK NUMBER: 239163 + TAMPA FL 33630-3262 CHECK DATE: 11/17/14 �IpN DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344200 682601102714 68.95 0050006826-01 651 5023990 904001110114 64.95 0050009040-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/06 - 12/05 11/21/2014 business solutions � J Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001110114 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 11/01/2014 Account Summary IMPORTANT MESSAGE f Previous Balance and Payments Previous Balance 64.95 Payments Received as of Oct 31, 2014 -64.95 Business Products 64.95 Amount Due on Nov 21, 2014 $64.95 7635 1210 NO RP 01 11012014 NNNNNV 01 000014 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040-01 Previous Balance and Payments Previous Balance 64.95 Payment Received-Thank You (10/20) -64.95 Business Products The following are charges for your monthly service from Nov 06- Dec 05 Internet Business Solutions Service 64.95 = Subtotal 64.95 Amount Due on Nov 21, 2014 $64.95 VOUCHER # 145914 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 90400111011 01-736H-08 $64.95 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 11/12/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201, 9040011101 ' $64.95 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 Offi r r Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/01 - 11/30 11/16/2014 $68.95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601102714 br ghthouse.com/business 1 CIVIC 5Q Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 8.'7-824-6249 Invoice Date: 10/27/2014 y. S '� •tii Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Oct 26, 2014 -68.95 Business Products 68.95 Amount Due on Nov 16, 2014 $68.95 Consider I I lJ Hosted . • providing, big business capabilities • big price I :t 7635 1210 NO RP 27 10272014 NNNNNY 01 000308 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01 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 Nov 01- Nov 30 Internet Business Solutions Service 64.95 Additional EquipmentFir.. Modem 4.00Subtotal 68.95 Amount Due on Nov 16, 2014 $68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ 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 0006820110271 43-442.00 $68. 5 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 Monday, November 17, 2014 Mayor 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)) 11/02/14 00068201102714 $68.95 1 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