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Home My WebLink About241426 01/26/15 ® \• CITY OF CARMEL, INDIANA VENDOR:' 353561 ,; ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****3,101.35* ?� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 241426 M��roN,�, TAMPA FL 33630-3262 CHECK DATE: 01/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 112600101081 1,000.00 0050011260-01 1202 4353099 112600101081 400.00 0050011260-01 1110 4355400 113610101081 68.95 0050011361-01 1125 4349500 687804012015 163.45 00500006878-04 1120 4344000 797501011015 1,000.00 0050007975-01 1202 4353099 797501011015 400.00 0050007975-01 601 5023990 810401011815 68.95 0050008104-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/25-02/24 02/09/2015 $163.45 business solutions � J Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS&RECREATION 000687804012015 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878-04 877-824-6249 Invoice Date: 01/20/2015 :R Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Jan 19,2015 -163.45 Business Products 163.45 Amount Due on Feb 09, 2015 $163.45 Consider Hosted Voice foryour business. phone system providing JIMa big business capabilities • price 7635 1210 NO RP 20 01202015 NNNNNY 01 000035 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 (01/07) -163.45 Business Products The following are charges for your monthly service from Jan 25-Feb 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 �S Additional Equipment Modem 4.00 Subtotal 163.45 Amount Due on Feb 09, 2015 $163.45 - _ - - - Invoice Information Bright House Networks Business Solutions mails monthly,itemized invoices for all monthly services in advance.A full payment is required on or before the due date indicated on this invoice.Payments made afterthe indicated due date may result in a late payment processing charge.Failure to pay could result in the disconnection of all of your Bright House Networks Business Solutions service(s),Disconnection of Business Phone service may also result in the loss of your phone number. Business Phone customers can access details on outbound Call Detail Records at brighthouse.com/myservices.Please make all checks payable to Bright House Networks.Send all payments to the address listed on the payment coupon located on the front of this invoice.For your convenience,If you provide a check as payment,you authorize BHN to use the information from your checkto make a one-time electronic funds transferfrom your account.If you have any questions,please call our office atthe telephone number on the frontof this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. Questions? If you have questions aboutyour invoice or need further assistance,call Bright House Networks Business Solutions at877-824-6249 orvisit bdghthouse.com/business.Please address any questions,Issues or concerns about your invoice within 60 days of receipt Changing business locations? Please contact Bright House Networks before moving your Business Phone modem to a new address.To establish,service at your new location or to return equipment,please contact your Bright House Networks Business Solutions Account Executive at leasttwenty one(21)business days prior to your move. 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 1/20/15 687804012015 Internet service AO 1/25-2/24/15 $ 163.45 Acct#005000687804 Total $ 163.45 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 I I i Voucher No. Warrant No. I 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 j In'Sum of$ } $ 163.45 I t ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I I PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804012015 4349500 $ 163.45 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 is January 23, 2015 'i I Signature $ 163.45 1 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t t Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/23 -02/22 02/07/2015 $137.90 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401011815 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104-01 877-824-6249 Invoice Date: 01/18/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payment Received -N/A 0.00 Business Products 68.95 Allnount-Due on V W07. 2015 $137.90 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: :I 7635 1210 NO RP 18 01182015 NNNNNY 01 000040 0001 Page 2 of 2 Contact Us 877-824-6249 brighthousexoin/business Account Number 0050008104.01 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 Jan 23-Feb 22 Internet -� Business Solutions Service 64.95 Additional Equipment Modem 4.00 — Subtotal _ 68.95 AmountKDue oWPeb.OJ7, 21D�5 =lfflffiddl, s , f VOUCHER # 142781 WARRANT# ALLOWED I 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members i PO# INV# ACCT# AMOUNT { Audit Trail Code 81040101181 01-6360-03 $68.95 i Voucher Total $68.95 Cost distribution ledger classification if 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 33630-3262 Due Date 1/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2015 8104010118' $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 Date Officer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS ►, {` 01/13 -02/12 01/28/2015 �`" .$68:95_, business solutions f L� Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101010815 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011361-01 87.7-824-6249 CARMEL, IN 46032-3455 Invoice Date: 01/08/2015 c IMPORTANT MESSAGE Account Summary r Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jan 07, 2015 -68.95 Business Products 68.95 Amr�unt.Dueon Jan 2B;-�ds5 $65.95 Consider Hosted Voice for your b usiness. It's a cloud-based, turri-key phone system providing big business capabilities without the big price tag. ISI IBM :I 7635 1210 NO RP 08 01082015 NNNNNY 01 000018 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 (01/07) -68.95 Business Products The following are charges for your monthly service from Jan 13-Feb 12 Internet 15Mbps X 1Mbps 64.95 --,� Additional Equipment Modem 4.00 Subtotal 68.95 LAmountDuetonJan 28;X015 ' x$68:95 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1)0113610101081! 43-554.00 $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 Wednesday January 21, 2015 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)) 01/21/15 00113610101081E 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 Du® BRIGHT HOUSE NETWORKS 01/13 -02/12 01/28/2015 $2 $00.00 enterprise solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126001010815 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050012260-01 866-477-1386 Invoice Date: 01/08/201.5 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1400.00 Payment Received - N/A 0.00 Dedicated Access Point-to-Point Service 1400.00 Amount`Due on-Jan 28, 2015 $2; 0,0.00 i AIM Consider Hosted Voice for . • • phone system providing big business capabilities • big price tag. :� 7635 1210 NO RP 08 01082015 NNNNNY 01 000017 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 00550011260.01 Previous Balance and Payments Previous Balance 1400.00 Payment Received-N/A 0.00 Previous Balance Owed 1400.00 Dedicated Point-to-Polnt Services 5032 E MAIN ST CARMEL, IN 1400.00 46033-8392 Subtotal 1400.00 - Amount 77' :wrn ,x Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS f enterprise solutions � 01/15 -02/14 01/30/2015 $2,8U000 Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501011015 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support. CARMEL, IN 46033-3958 0050007975-01 866-477-1386 Invoice Date: 01/10/2015 Account Summary IMPORTANT MESSAGE J Previous Balance and Payments Previous Balance 1400.00 Payment Received-N/A 0.00 Dedicated Access Point-to-Point Service 1400.00 Am`oulnt�Due oln�Jan=30, 2015 $2,800 00� I� 11111 =� Consider Hosted Voice • your •usiness. It's a cloud-basedphone system providing big business capabilities without the big price tag. I I e I •1 7635 1210 NO RP 10 01102015 NNNNNY 01 000020 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050007975-01 Previous Balance and Payments Previous Balance 1400.00 Payment Received-N/A 0.00 Previous Balance Owed 1400.00 Dedicated Point-to-Point Services 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 Subtotal 1400.00 Amoun# Due on 183 30, 2015 $2,8�0.Q0 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 00079750101101 43-440.00 $1,000.00 1 hereby certify that the attached invoice(s), or 5 1120 00112600101081 43-440.00 $1,000.00 bill(s) is (are)true and correct and that the 5 1120 00079750101101 1202-530.99 $400.00 materials or services itemized thereon for 5 1120 0011260010108011202-530.99 1 $400.00 which charge is made were ordered and 15 received except !AN 2 6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, 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)) 00079750101101 43 $1,000.00 5 00112600101081 44 $1,000.00 5 00079750101101 43 $400.00 5 00112600101080 44 $400.00 15 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