240893 1 /13/2015 ♦W CAAy
CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $'•"•'•'494.74'
CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 240893
'Mlrud�o, TAMPA FL 33630-3262 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 000904001010 64.95 0050009040-01
1207 4349500 311902122714 193.54 0050003119-02
1120 4344000 348311010102 83.35 0050348311-01
1110 4355400 671601122714 83.95 0050006716-01
601 5023990 810401121814 68.95 0050008104-01
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/12/15 000671601122714 monthly payment $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
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
1110 1)00671601122711 43-554.00 I $83.95 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
Wednesday, January 07, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service Period Due Date Amount Due BRIGHT H0USE NETWORKS
01/01-01/31 01/16/2015 business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
STEVE ELIZ AVERY 000671601122714 brighthouse.com/business
12111 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL, IN 46033-3383 0050006716.01 877-824-6249
Invoice Date:
12/27/2014
IMPORTANT MESSAGE
Account Summary
Previous Balance and Payments
Previous Balance 83.95
Payments Received as of Dec 26, 2014 -83.95
Business Products 83.95
.Amount Due on Jan 16, 2015 $83.95
- . •
I �
• • • v�ithout the-big price tag.,,
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M iE '�r'"�l
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' ' 3,n,:, .y`y'...,-'A.'v4 �. ��- �K'<,'^�, "'�6 Y .'✓" _ a3�'". ''r`.. �� b� r �ft�m
7635 1210 NO RP 27 12272014 NNNNNV 01 000309 0002 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005716-01
Previous Balance and Payments
Previous Balance 83.95
Payment Received-Thank You (12/19) -83.95
Business Products
The following are charges for your
monthly service from Jan 01-Jan 31
Internet
Business Solutions Service 79.95 1
Additional Equipment {
Modem 4.00
Subtotal 83.95 ..ti
Amount ® nJan:l 2015 563:95'
MIN ff"
r
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
01/06 -02/05 01/21/2015 $64.95
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001010115 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050009040-01 877-824-6249
Invoice.Date:
01/01/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 64.95
Payments Received as of Dec 31, 2014 -64.95
Business Products 64.95
Amount Clue on,Jan-.21, 2015_
Consi.der, • - • Voice • • • • • •. phone system providing
big business capabilities Without the big pnce,tag.
t =
7635 1210 NO RP 01 01012015 NNNNNY 01 000010 0001 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040-01
Previous Balance and Payments
Previous Balance 64:95
Payment Received-Thank You (12/19) -64.95
Business Products
The following are charges for your
monthly service from Jan 06 -Feb 05
Internet
Business Solutions Service 64.95 `
Subtotal 64.95 {
t
Ainiunt'Du'® on`J.an 21,x.2015 564.95
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 1/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s).or bill(s)) Amount
1/8/2015 9040010101' $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'
a
VOUCHER # 146372 WARRANT # ALLOWED
IN SUM OF $
353561
BRIGHT HOUSE NETWORK
PO Box 30262
TAMPA, FL 33630
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
90400101011 01-736H-08 $64.95
Voucher Total $64.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
12/23 -01/22 01/07/2015 '• ;° $6a.'S c:
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL WTR 3 000810401121814 brighthouse.com/business
4425 E 126TH ST Account Number: Business Support:
CARMEL, IN 46033-2401 0050008104.01 877-824-6249
Invoice Date:
12/18/2014
Account Summary
IMPORTANT MESSAGE '
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Dec 17, 2014 -68.95
Business Products 68.95
Amount_Duevon Jan 07, 2015 s •$88.95
I � cloud-based, turn-key phone system providind
big business capabilities,without the big price tag�,-.
:I
0
7635 1210 NO RP 18 12182014 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 (12/08) -68.95
Business Products
The following are charges for your
monthly service from Dec 23-Jan 22
Internet
Business Solutions Service 64.95 --
Additional Equipment
Modem 4.00
Subtotal 68.95
Am6unt'Due-onAan.0704015 .. „" 568:95
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
3535.61
BRIGHT HOUSE NETWORK Purchase Order No.
PO BOX 30262 Terms
TAMPA, FL 33630-3262 Due Date 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 8104011218' $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 Y,
Date e
VOUCHER # 142598 WARRANT # ALLOWED
353561 IN SUM OF $
BRIGHT HOUSE NETWORK
PO BOX 30262
TAMPA, FL 33630-3262
Carmel Water Utility
ON ACCOUNT OF PP RIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
81040112181 01-6360-03 $68.95
Voucher Total $68.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
01 0 business solutions
0 02
/ 7 - 06/ 1/22/2015 �:i3.35_ ;
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL FIRE DEPARTMENT 034831101010215 brighthouse.com/business
2 CIVIC SQ Account Number: Business Support:
RRBC 0050348311-01 877-824-6249
CARMEL, IN 46032-2584 Invoice Date:
01/02/2015
s:
IMPORTANT MESSAGE
Account Summary
r
Previous Balance and Payments
Previous Balance 83.35
Payments Received as of Jan 01, 2015 -83.35
Business Products 77.00
One-Time Charges and Adjustments 3.00
Taxes and Fees 3.35
amount Due`6n-Jan-,ZZ,`2015 . .,. :$83.3big business capabilities Withodt the big price tag.5
:I
7635 1210 NO RP 02 01022015 NNNNNY 01 000024 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311-01
Previous Balance and Payments
Previous Balance 83.35
Payment Received-Thank You (12/23) -83.35
Business Products
The following are charges for your
monthly service from Jan 07- Feb 06
Video
1 SD Box, Basic TV Service, 77.00
Standard TV Service, Premier TV
Service .
Subtotal 77.00
One Time Charges and Adjustments
Regional Sports Network Fee 3.00
Subtotal 3.00
Taxes and Fees
Franchise Fee 3.35
Subtotal 3.35
' .Wry � ;y;. e, , •'➢•r,;;•. :.�,"_r^..°t. ;3
Amount#D e.oeo Jai�::22, 2015 >.: $ 3:$5:
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))
03483110101021 $83.35
5
1 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF $
P.O. Box 30262
Tampa, FL 33630-3262
$83.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 03483110101021 43-440.00 $83.35 1 hereby certify that the attached invoice(s), or
5
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
JAN 1 2 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
01/01 -01/31 01/16/2015
business solutions �(9_ _9
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL BROOKSHIRE GOLF 000311902122714 brighthouse.com/business
12120 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL, IN 46033-3314 0050003119-02 877-824-6249
Invoice Date:
12/27/2014
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 193.54
Payments Received as of Dec 26, 2014 -193.54
Business Products 185.94
One-Time Charges and Adjustments 3.00
Taxes and Fees 4.60
Amount.Due ort Jan 16,,2616 . .: 0193:54.
arm Consi der • Voice • • • • 0 • • •
• •
1 :1 '•. • t the-big •
r, iI I
_ 3J
H
{
7635 1210 NO RP 27 12272014 NNNNNY 01 000371 0002 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0090003119-02
Previous Balance and Payments
Previous Balance 193:54
Payment Received-Thank You (12/19) -193.54
Business Products
The following are charges for your
monthly service from Jan 01-Jan 31
Internet
Business Solutions Service 64.95
Video
Variety Pack, 2 HDTV Box, Basic TV 116:99
Service, Standard TV Service
Additional Equipment
Modem 4.00
Subtotal 185.94
One Time Charges and Adjustments
Regional Sports Network Fee 3.00
Subtotal 3.00
Taxes and Fees
Franchise Fee 4:60
Subtotal 4.60
Amo n't Due.OttJan"16;'2015 93:`54.
C .3r �a � yA � •_�G_ ,
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 0050003119-02 Cable $193.54
1 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
' VOUCHER NO. WARRANT NO.
ALLOWED 20 * $. tig °
Bright House Network
Accounts Receivable IN SUM OF $ :>
P.O. Box 30262
Tampa, FL 33630-3262
$193.54
dA'vfi'"�`� R9YY..ti�e�aV
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club ''
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 10050003119-02 I 43-495.00 I $193.54 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, January 05, 2015
Director, Brookshir olf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund