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Home My WebLink About239662 12/01/14 oall� CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUAREBRIGHT HOUSE NETWORK CHECKAMOUNT: $*******206.85* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 239662 TAMPA FL 33630-3262 CHECK DATE: 12/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 513401111914 68.95 0050005134-01 601 5023990 810401111814 68.95 0050008104-01 1115 4350900 859701112314 68.95 005000058597-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/23 -12/22 12/08/2014 $6895, business solutions ' 'C _9 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401111814 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104-01 877-824-6249 Invoice Date: 11/18/2014 Account Summary IMPORTANT MESSAGE E Previous Balance and Payments Previous Balance 68.95 _ Payments Received as of Nov 17, 2014 -68.95 Business Products 68.95 rA`mount Due. Dec OS,2014' $68,9 ,., Consider Hosted Voice for your business. It's a CIOUd-based, turn-key phone system providing bi business capabilities without the bi-,price tag. W I 7635 1210 NO RP 18 11182014 NNNNNY 01 000040 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 (11/13) -68.95 Business Products The following are charges for your monthly service from Nov 23- Dec 22 Internet Business Solutions Service 64.95 �rR Additional Equipment Modem 4.00 Subtotal 68.95 j �Al moiunt Due otrDen�08;�201`4�� -- —�- — ------- --- -- -- - - -- -- - r --- VOUCHER # 142374 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81040111181 01-6360-03 $68.95 1 r Voucher Total $68.95 Cost distribution ledger classification if claim paid under vehicle highway fund 1 i 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 11/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/25/201, 8104011118' $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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS / 11/26 -12/28 12/14/2014 _:$6>d95` business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701112314 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 11/23/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 _ Payments Received as of Nov 22, 2014 - -68.95 Business Products 68.95 AmountDue on Dec 14, 201-4; $68,95 Consider Hosted Voice foryour •usiness. It's a cloud-basedphone systemproviding bid business capabilities without the big price tag. 7635 1210 NO RP 2311232014 NNNNNY 01 000013 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (11/13) -68.95 Business Products The following are charges for your monthly service from Nov 29-Dec 28 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 � Address Additional Equipment _ Modem 4.00 Subtotal _ 68-95--- ---- - - — - - - — ArnountDu� nEbDec14, 2014 X68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members 1115 1)00859701112311 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 Monday, D cember 01., 2014 i i irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund 9 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)) 11/23/14 00085970111231 $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 11 24 -12 23 12 09 2014 °95 business solutions / / / / s Account Informatlon Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401111914 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 11/19/2014 UL Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments-Received as of Nov-18, 2014 -68:95 - - -- ---- --- Business Products 68.95 Atnount3luer on Dec:09, �t?�,4 X68 95. Consider Hosted Voice foryour •usiness. It's a cloud-basedphone system providing big business capabilities without the big price tag. @2014 BrIgN House thit6ork, Sorr't;Idurictions apply Seriiceabla areas or-1, S-race pro'lclp)a',th�.Itselt,on 0 1 Pright Hojqe llalwwv.5 i' :) 7635 1210 NO RP 19 11192014 NNNNNY 01 000010 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 (11/13) -68.95. Business Products The following are charges for your monthly service from Nov 24-Dec 23 Internet Business Solutions Service 59.95 `- Business Solutions Static IP 5.00 Address - Additional_Equipment _— — __ _-- -- -- -- _ --_--- — -- - _— Modem 4.00 Subtotal 68.95 Amount Due 01 NEW QW', VOUCHER NO. WARRANT NO. Brighthouse (,ALLOWED 20 IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207 $68.95 ON ACCOUNT OF APPROPRIATION FOR OR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 1)00513401111911 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 Monday, November 24, 2014 Director Title i Cost distribution ledger classification if claim paid motor vehicle highway fund i f I i 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)) 11/19/14 1000513401111914 $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