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HomeMy WebLinkAbout239418 11/25/14 'M1"or-c�gMF v! ,� CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****3,032.40* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 239418 TAMPA FL 33630-3262 CHECK DATE: 11/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 112600111081 1,000.00 0050011260-01 1202 4353099 112600111081 400.00 0050011260-01 1110 4355400 113610111081 68.95 0050.011361-01 1125 4349500 687804112014 163.45 00500006878-04 1120 4344000 797501111014 1,000.00 0050007975-01 1202 4353099 797501111014 400.00 0050007975-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/25-12/24 12/10/2014 1 $163.45 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS& RECREATION 000687804112014 brighthouse.com/business i 1411 E 116TH ST Account Number: Business Support: 7BY:- � 2014 . j CARMEL, IN 46032-3455 0050006878-04 877-824-6249 Invoice Date: 11/20/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Nov 19,2014 -163.45 Business Products 163.45 Amount Due on Dec 10, 2014 $163.45 II I cloud-based, providing JEII big business capabilities without the big price tag. = o2014 7635 1210 NO RP 20 11202014 NNNNNY 01 000046 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 (10/31) -163.45 Business.Products The following are charges for your monthly service from Nov 25-Dec 24 Internet 35Mbps X 3Mbps 149.45 Up to:1 Static IP Address 10.00 Additional Equipment Modem 4.00 m —Subtotal 163:45 — € � /mount Due�onDec 1�0 201�4� x$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 11/20/14 687804112014 Internet service AO 11/25- 12/24/14 $ 163.45 Acct#005000687804 Total $ 163.45 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 10 5-11-10-1.6 20_ Clerk-Treasurer i Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 i I!in Sum of$ . $ 163.45 4 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund i I. r . PO#or INVOICE NO. ACCT#/ AMOUNT I' Board-Members Dept# TITLE 1125 . 687804112014 4349500 $ 163.45 1 hereby certify that the attached invoice(s), or �bill(s)is(ate)true and correct and that the materials or services itemized thereon for (which charge is made were ordered and Ireceived except i 20-Nov 2014 Signature $ 163.45 j Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I I' I, Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS / 13 -12 12 11/28/2014 business SOIt,ItIQ11S 11/13 / $68.95 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE 001136101110814 bri hthouse.com business DEPT g / 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011361-01 877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 11/08/2014 S Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Nov 07, 2014 -68.95 Business Products 68.95 AmountDue on Nov 28;•2014 F $68:95 iConsider Hosted . . cloud-based, providing ' ;; abig business capabilities . • price 76351210 NO RP 0811082014 NNNNNY 01 000018 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (10/24) -68.95 Business Products The following are charges for your monthly service from Nov 13-Dec 12 Internet _ 15Mbps X 1Mbps 64.95 -. Additional Equipment Modem 4.00 Subtotal 68.95 Amount Due Way-328, VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1)01136101110811 43-554.00 I $68.95 1 hereby certify that the attached invoice(s), or bill(s) is,(are)true and correct and that the materials or servicesitemized thereon for which charge is made were ordered and received except Friday, November 21, 2014 Chief of Police 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/21/14 001136101110814 monthly payment $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 enterprise solutions f 11/13-12/12 11/28/2014 $1,400.00 © Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126001110814 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260-01 866-477-1386 Invoice Date: 11/08/2014 Account Summary IMPORTANT MESSAGE Previous Balance and_Payments Previous Balance 1400.00 Payments Received as of Nov 07, 2014 -1400:00 Dedicated Access Point-to-Point Service 1400.00 7� Amount Due�oln NovF28, 2014 $1;400:00 Consider -. , turn-key phone system providing big business capabilities without the big price tag. v '� 7635 1210 NO RP OB 11082014 NNNNNY O1 000017 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260.01 Previous Balance and Payments Previous Balance 1400.00 Payment Received-Thank You (10/31) -1400.00 Dedicated Point-to-Point Services 5032 E MAIN ST CARMEL, IN 1400.00 46033-8392 Subtotal 1400.00 Amount Due oln ,NoY 28 2014 $x.,400.00 L —_ C Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS enterprise solutions 11/15 -12/14 11/30/2014 ,, pOoAQ �m Account Informatlon Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501111014 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975.01 866-477-1386 Invoice Date: 11/10/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1400.00 Payments Received as of Nov 09, 2014 -1400.00 Dedicated Access Point-to-Point Service 1400.00 Amouintaueon Nov 309-401, 41big business capabilities without the big price tag. $1,400:00' Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing ` i7 cl 7635 1210 NO RP 10 11102014 NNNNNY 01 000028 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050007975-01 Previous Balance and Payments Previous Balance 1400.00 Payment Received-Thank You (10/31) 4400.00 Dedicated Point-to-Point Services 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 Subtotal 1400.00 Amount Duefin Nov 3U U.- VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ 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 00112600111081 43-440.00 $1,000.00 1 hereby certify that the attached invoice(s), or 4 1120 00079750111101 43-440.00 $1,000.00 bill(s) is(are)true and correct and that the 4 1120 00112600111081 1202-530.99 $400.00 materials or services itemized thereon for 4 1120 00079750111101 1202-530.99 $400.00 which charge is made were ordered and 4 received except NOV 2* 4 2014 Fire Chief Title i Cost distribution ledger classification if claim paid motor vehicle highway fund I 1 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)) 00112600111081 44 $1,000.00 4 00079750111101 43 $1,000.00 4 00112600111081 $400.00 4 00079750111101 $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