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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 Sm 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 Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. � i o @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