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240565 01/06/15 CITY OF CARMEL, INDIANA VENDOR: 353561 { ® t� ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****3,075.80* :9 ?q; CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 240565 ��➢ori�°' TAMPA FL 33630-3262 CHECK DATE: 01/06/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300112221 68.95 0050011030-01 1120 4344000 112600112081 1,000.00 0050011260-01 1202 4353099 112600112081 400.00 0050011260-01 1115 4350900 513401121914 68.95 0050005134-01 1160 4344200 682601122714 68.95 0050006826-01 1120 4344000 797501121014 1,000.00 0050007975-01 1202 4353099 797501121014 400.00 0050007975-01 1115 4350900 859701122314 68.95 0050008597-01 Service Period Due Dat® Amount Due BRIGHT HOUSE NETWORKS business solutions 12/24 -01/23 01/08/2015 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401121914 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 12/19/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance -- - 68.95 Payments Received as of Dec 18, 2014 -68.95 Business Products 68.95 Amount_Due on Jan 08, 2015` ^$68.95 7635 1210 NO RP 19 12192014 NNNNNY 01 000010 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 005000513401 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (12/08) -68.95 Business Products The following are charges for your monthly service from Dec 24-Jan 23 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 � Address Additional Equipment -------Modem ------- --4-.00------ Subtotal 4:00 -- -Subtotal 68.95 z AmountDueon )an 08, 2015 $68 95 'E o- wL~.rxxttt�re- r� .i'�+ of �_� Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/29 -01/28 01/13/2015 $66.95 business solutions 7 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701122314 brighthouse.com/business 311ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 12/23/2014 rrrn Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of-Dec 22, 2014 -68.95 Business Products 68.95 20KO, Jan 1 1' ,96115big business capabilities without the big price tag. 02',14 Poise rietworks Gem-restrictions apply Serviceable areas of 11 Serv,ce prorded at tile J ,(,,Otron of 61-911,Hot's.I'll'i"otht, $68.95 Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing �I - --------------------------------------- 76351210 NO RP 23 12232014 NNNNNY 01 000012 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(12/08) -68.95 Business Products The following are charges for your monthly service from Dec 29-Jan 28 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 Address Additional Equipment Modem 4.00 Subtotal 68.95 9x't Y Amounts aeolta"Jani3 2015 s $68, 7 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207 $137.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 )0085970112231 43-509.00 $68.95 Prior Year bill(s) is (are) true and correct and that the 1115 )0051340112191 43-509.00 $68.95 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, December.31, 2014 i Dlr c or 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. j Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/31/14 00051340112191 $68.95 12/31/14 000859701122311 $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 5-11-10-1.6 120 Clerk-Treasurer BRIGHT HOUSE NETWORKS Service Period Due Date Amount Due r enterprise solutions 12/13 -01/12 12 28 20 4 / / �. , : $1;400;00 Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126001120814 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260-01 866-477-1386 Invoice Date: 12/08/2014 Account Summary IMPORTANT MESSAGE _- PreviousBalanceand Payments Previous Balance 1400.00 Payments Received as of Dec 07, 2014 -1400.00 Dedicated Access Point-to-Point Service 1400.00 Amount ft on Dec 28, 2014 , .$1,400.00 JIM Consider Hosted • •r your • . . • phone system providing Affim big business capabilities without the big price tag. 02014 Sught lloost I lollwor I,!, 0ome reatrlct(oneapply Sc I -sea Life areas()rliy pivvidod a L tfte oiscrAtio,,.of Enght iouze;A t-t�o,�,s 76351210 NO RP 08 12082014 NNNNNY 01000016 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 (12/03) 71400.00 Dedicated Point-to-Point Services 5032 E MAIN ST CARMEL, IN 1400.00 46033-8392 Subtotal 1400.00 _a Amoullit Due on Dec 20, 2014 $1,400.00 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS pro enter rise solutions12/15 01/14 12/30/2014 $1,400.00 .� �...� Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501121014 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975-01 866-477-1386 Invoice Date: 12/10/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1400.00 Payments Received as of Dec 09, 2014 -1400.00 Dedicated Access Point-to-Point Service 1400.00 Alrnottht' :"Due-0n Dec,,30, 2014 $i,400A0 I i • • • • • • • cloud-based, • • . • -i i 76351210 NO RP 10 12102014 NNNNNY 01 000025 0001 Page 2 Of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050007975-01 Previous Balance and Payments is Previous Balance 1400.00 Payment Received-Thank You (12/03) -1400.00 Dedicated Point-to-Point Services 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 Subtotal 1400.00 R Amount.Due on Dec 30, 2014 $1,400.00 --�_-------------------- ------ �""'�P1n�' "" -------------------- ----------- - 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 00112600112081 43-440.00 $1,000.00 1 hereby certify that the attached invoice(s), or 4 1120 00079750112101 43-440.00 $1,000.00 bill(s) is (are)true and correct and that the 4 1120 00112600112081 1202-530.99 $400.00 materials or services itemized thereon for 4 1120 00079750112101 1202-530.99 $400.00 which charge is made were ordered and 4 received except IAN -- 5 2015 I I Fire Chief 4 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)) 00112600112081 44 $1,000.00 4 00079750112101 43 $1,000.00 4 00112600112081 44 $400.00 4 00079750112101 43 $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 Service Period Due Date Amount Due BRIGHT H0USE NETWORKS I 01/01-01/31 01/16/2015 ` $x,8.95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601122714 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice®ate: 12/27/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 137.90 Payments Received as of Dec 26, 2014 -137.90 Business Products 68.95 Amoullit Du® on Jan 16' 2015. $66.95 RIM Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providing LoJ big business capabilities without the big price tag. "sl 76351210 NO RP 27 12272014 NNNNNY 01 000310 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01 Previous Balance and Payments Previous Balance 137:90 Payment Received-Thank You (11/28) -68;95. Payment Received-Thank You (12/19) -68;95 Business Products The following are charges for your monthly service from Jan 01-Jan 31 Internet Business Solutions Service 64495 Additional Equipment Modem 4;00 Subtotal 68.95 AmountDue on�Jan16 2015 ,$Gg.95= 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. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1160 )0068260112271 43-442.00 $68.95 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 Monday,January 05, 2015 P ayor 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)) 12/27/14 000682601122714 $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 business solutions 12/28 -01/27 01/12/2015 L . $689y Account Information Contact Us l�s Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001122214 brighthouse.com/business )2 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 12/22/2014 IMPORTANT MESSAGE Account Summary r Previous Balance and Payments Previous Balance 68.95 Payments Received as of Dec 21, 2014 -68.95 Business Products 68.95 A'liih2015 .sea,95- Submitted To JAN 0 5 2014 Clea Treasurer Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing j—':i big business capabilities • big price i 7635 1210 NO RP 22 12222014 NNNNNY 01 000018 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 (12/19) -68.95 Business Products The following are charges for your monthly service from Dec 28-Jan 27 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 Amount D'96 oW aln�ik2,{2015 _ ;$616.95 T VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ PO Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members III I hereby certify that the attached invoice(s), or 1208 I)01103001122211 43-495.00 I $68.95 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 Monday, January 05, 2015 r 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)orbill(s)) 01/12/15 001103001122214 $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