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Home My WebLink About239829 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 353561 �5 �I ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******480.34* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 239829 9yroN. TAMPA FL 33630-3262 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 . 110300111221 68.95 0050011030-01 1207 4349500 311902112714 193.54 0050003119-02. . 1110 4355400 671601112714 83.95 0050006716-01 1160 4344200 682601112714 68.95 005'0006826-01 651 5023990 904001120114 64.95 0050009040-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS business solutions 12/01-12/31 12/16/2014 $193.5 +4 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902112714 brighthouse.com/business 9.2120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 11/27/2014 Account Summary IMPORTANT MESSAGE Previous Balance and-Payments Previous Balance 193.54 Payments Received as of Nov 26, 2014 -193.54 Business Products 185.94 One-Time Charges and Adjustments 3.00 Taxes and Fees 4.60 I Amount`Due.on Dec 16, 2O1-4 :$ 93.54 III - Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing 7635 1210 NO RP 2711272014 NNNNNY 01 000378 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119.02 Previous Balance and Payments Previous Balance 193.54 Payment Received-Thank You (11/20) -193.54 Business Products The following are charges for your monthly service from Dec 01-Dec 31 Internet Business Solutions Service 64.95 Video Variety Pack, 2 HDTV Box, Basic TV 116.99 Service, Standard TV Service Ad l tdit lionaiquipment Modem 4.00 Subtotal 185.94 One Time Charges and Adjustments Regional Sports Network 3.00 Subtotal 3.00 Taxes and Fees Franchise Fee 4.60 Subtotal 4.60 .r4 s41'k AmountDuel on Me 160 ZuMit 193 54: _�------ VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $193.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 10003119021127 I 43-495.00 I $193.54 1 hereby certify that the attached invoice(s), or ,A 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, December 03, 2014 Director, BrooksMe 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)) 11/27/14 000311902112714 Cable $193.54 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 5-11-10-1.6 120 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/06 -01 0 business Solutions / / 5 12/21/2014 **., Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001120114 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 12/01/2014 rzT1 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 64.95 Payments Received as of Nov 30, 2014 -64.95 Business Products 64.95 Amount Due on Dec 21,201 464.9t Consider Hosted Voice for your business. It's a cloud-based,turn-key phone systern providing ` i. I 02014 7635 1210 NO RP 01 12012014 NNNNNY 01 000011 0001 Page 2 Of 2 Contact Us 877-82436249 brighthouse.com/business Account Number 0050009040.01 Previous Balance and Payments Previous Balance 64.95 Payment Received-Thank You (11/28) -64.95. Business Products The following are charges for your monthly service from Dec 06-Jan 05 Internet Business Solutions Service 64.95 Subtotal 64.95 Amoullrt Du�oln�Dec21 2 a — - VOUCHER # 146197 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 y ' I PO# INV# ACCT# AMOUNT Audit Trail Code i 90400112011 01-736H-08 $64.951 I } II j Voucher Total $64.95 Cost distribution ledger classification if I 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 12/8/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2014 9040011201' $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 Officer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/28 -12/27 12/13/2014 $68 95 business solutions Account Information Contact Us cmc Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001112214 brighthouse.com/business 891:3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 11/22/2014 Account Summary IMPORTANT MESSAGE r Previous Balance and Payments -Previous Balance 68.95 Payments Received as of Nov 21, 2014 -68.95 Business Products 68.95 x c e Amount.,Due"io-n Dec 13,2014 . $is AS' S ubmitted To DEC 0 82014 Clerk T reasurer Consider Hosted Voice foryour • cloud-based, phone providing J01� i LTJ M big business capabilities without the big price tag. 7635 1210 NO RP 22 11222014 NNNNNY 01 000020 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01 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 28-Dec 27 Internet Business Solutions Service 64.95 Additional Equipment R Modem 4.00 Subtotal 68.95 v v} } Amoum, ue on�Dec 13; 2014 "!�$68.95 �'-✓.` x.'3'y�V:i�'.�e++j'rs. . 1�,i,` �-"J' n:.. � ,�,hpi. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ PO Box 30262 Tampa, FL-33630-3262 $68.95 I ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208- I)01103001.11221 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 I i Monday, December 08, 2014 Director,Adminstration 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)) 11/22/14 001103001112214 Energy Center $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 7535 1210 NO RP 2711172014 NNNNNY 01 000313 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 (11/20) -83.95 Business Products The following are charges for your monthly service from Dec 01-Dec 31 Internet Business Solutions Service 79.95 , Additional Equipment Modem 4.00 Subtotal L 83.95 "Amount+�Due�on�Dec�16, 2014 a,�83 95 Service Period Due Date AmountDue BRIGHT HOUSE NETWORKS business solutions 12/01-12/31 12/16/2014 $83:95 Account Information Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671601112714 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716-01 877-824-6249 Invoice Date: 11/27/2014 Account Summary IMPORTANT MESSAGE - Previous Balance-and Payments Previous Balance 83.95 uPayments-Received-as-of-Nov-26;-2014 Business Products 83.95 Amount Due.on Dec 16 2014 $83:95 L_J . . providing big business capabilities without the big price tag. � o rvP(,34 B,fght House Iletworks Some r,str)rboas apply_00ivioeable areas umv 'er,,te pfoOdtlu at the dtc,etlon Of OfIgnt r4ouse Hot%otks VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ 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 I hereby certify that the attached invoice(s),or 1110 )0067160111271 43-554.00 $83.95 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 Wednesday, December 03, 2014 �` Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/03/14 00067160111271 Montlhy Fee $83.95 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 / 12/01 -12/31 12/16/2014 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601112714 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice Date: 11/27/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments — - Previous Balance 68.95 - Payment-Received-N/A -0-00 - - Business Products 68.95 7Amount Due oln Dec 16,2014 $137,90 , } capabilitiesJIM Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing I—F-0 big business the big price 020-14 Might 7635 1210 NO RP 27 11272014 NNNNNY 01 000314 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 - N/A 0.00 Previous Balance Owed 68.95 Business Products The following are charges for your monthly service from Dec 01- Dec 31 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal___ _ —658,95-- = --� — AIIn�uunt Due on.Dec 16,A2®�.4 $137.90 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207-7256 $68.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1160 [006826011127111 43-442.00 1 $68.95 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, December 08, 2014 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) i 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)) 11/27/14 000682601112714 $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