HomeMy WebLinkAbout240536 12/30/2014 CITY OF CARMEL, INDIANA VENDOR: 353561
• ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: S""'"232.40'
i.. �;� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 240536
9�,(TON�` TAMPA FL 33630-3262 CHECK DATE: 12/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 113610112081 68.95 0050011361-01
1091 4349500 687804122014 163.45 0050006878-04
Service Period Due Date Amount Due BRIGHT H0USE NETWORKS
12/13 -01/12 12/28/2014 $68:35 .
business solutions
3_9
Account Information Contact Us
Service Address. Invoice Number Online:
CITY OF CARMEL POLICE DEPT 001136101120814 brighthouse.com/business
1411 E 116TH ST Account Number: Business Support:
APT PL HSE 0050011361-01 877-824-6249
CARMEL, IN 46032-3455 Invoice Date:
12/08/2014
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Account Summary
IMPORTANT MESSAGE
Previous Balance and Payments - — — -
Previous Balance 68.95
Payments Received as of Dec 07, 2014 -68.95
Business Products 68.95
Amount Due-oin Dec'28;2014 $68.95
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@2014 B-I ght Hoose NetWol�s -,ome I est,ctons apply ServiceaUle a rea-1 vj,l) -;e4v,cr-pro-.Ided at ji)e d,srretion W bi.gnl I UtW01feS
7635 1210 NO RP 0612062014 NNNNNY 01 000017 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 (12/03) -68.95
Business Products
The following are charges for your
monthly service from Dec 13-Jan 12
Internet
15Mbps X 1Mbps 64.95 -a
Additional Equipment ;
Modem 4.00
Subtotal 68.95
Amount.Due olrr Dec 28, 2014 $58.95M
N
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$68.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1110 1)01136101120811 43-554.00 $68.95
I hereby certify that the attached invoice(s), or
i
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, Dec tuber 29, 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/22/14 001136101120814 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 N E T W O R K S r
12/25 -01/24 01/09/2015 $163:45
business soiutions
Account Information Contact Us
Service Address: Invoice Number Online:
=BY:
CARMEL CLAY PARKS& RECREATION 000687804122014 brighthouse.Com/business1411 E 116TH ST Account Number: Business Support:CARMEL, IN 46032-3455 0050006878.04 877-824-6249
Invoice Date:
1[2/20/2014
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
--=Previous-Balance 163.45 -
Payments Received as of Dec 19, 2014 -163.45
Business Products 163.45
Amount Due on Jan 09, 2015 $163.45.:
o •
7635 1210 NO RP 20 12202014 NNNNNY 01 000042 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 (12/03) -163.45
Business Products
The following are charges for your
monthly service from Dec 25-Jan 24
Internet
35Mbps X 3Mbps 149.45 r_
Up to 1 Static IP Address 10.00
Additional Equipment
Modem 4.00
Subtotal _ 163_45
A�Moll, an 09, 2015 $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
12/20/14 687804122014 Internet service AO 12/25/14- 1/24/15 $ 163.45
Acct#005000687804 —
Total $ 163.45
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
20Clerk-Treasurer
Voucher No. Warrant No.
353561 Bright House Allowed 20
P.O. Box 30262
Tampa, FL 33630-3262
In Sum of$
$ 163.45 - I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
1
PO#orINVOICE NOACCT#/ AMOUNT Board Members
.
Dept# TITLE
1125 687804122014 4349500 $ 163.45 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
�wvhich charge is made were ordered and
received except
I
29-Dec 2014
Signature
$ 163.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i