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241624 02/03/2015 ,4y W C.Igyf ,• CITY OF CARMEL, INDIANA VENDOR: 353561 i ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******206.85* a' CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 241624 ?y�TON TAMPA FL 33630-3262 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300101221 68.95 0050011030-01 1115 4350900 513401011915 68.95 0050005134-01 1115 4350900 859701012315 68.95 0050008597-01 Service Pernod Due Date Amount Due BRIGHT HOUSE NETWORKS r 01/24 -02/23 02/08/2015 business solutions � ",�8�.9i3�.�� Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 00051340101 .915 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 4ro032-2062 0050005134.01 877-824-6249 Invoice Date: 01/19/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.P5 Payments Received as of Jan 18, 2015 -68.95 Business Products 68.95 f >amountDue on Feb'OS, 2015" $68.95 Consider Hasted Voice foryour • • •ased, turn-key phone system providing big business capabilities without the big price tag. i IBJ �::::I 7635 1210 NO RP 19 01192015 NNNNNY 01 000009 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005184.01 and Previous BalancePayments Previous Balance 68.95 Payment Received-Thank You (01/14) -68.95 Business Products The following are charges for your monthly service from Jan 24-Feb 23 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 Address Additional Equipment Modem 4.00 Subtotal 68.95 Armolulnt Dlue�on Feb 08 2015 x z : . J VOUCHER NO. WARRANT NO. I ALLOWED 20 Brighthouse IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 1)00513401011911 43-509.00 I $68.95 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 Tuesday, January27,,2015 Di ec or Title l 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 i 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)) 01/19/15 00051340101191 $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 01/29 -02/28 02/13/2015 �'; $68a9S_. .�� - business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF business CARMEL COMMUNIC 000859701012315 brighthouse.com/business / g / 311ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597.01 877-824-6249 Invoice Date: 01/23/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jan 22, 2015 -68.95 Business Products 68.95 - Almonl Due on Feb i3, 2015 $618:95: M Consider Hosted Voice foryour business. phone system providing ` -� 02014 ae Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (01/14) -68.95; Business Products The following are charges for your monthly service from Jan 29-Feb 28 Internet VVIT Business Solutions Service 59.95 Business Solutions Static IP 5.00 Address Additional Equipment _Modem _4.00 �. _ —_-- - ---- _ Subtot_ al-- ~ -� - _ - - —_^ _- --�68.95 Alllliount M- 11b.13, 20l'S $68.95 :�� VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/De t. INVOICE NO. ACCT#/TITLE AMOUNT p Board Members 1115 1)0085970101231] 43-509.00 I $68.95 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 Frida anuary 30, 2015 Di ec �rL �1 Title Cost distribution ledger classification if 1 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 Qnvoice Invoice Description Amount Number (or note attached invoice(s)or bill(s)) 000859701012315 $68.95 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Service Period Due Date Amount Due 1 BRIGHT HOUSE NETWORKS - 01/28 -.02/27 02 12 2015 88 95'; ; business solutions Account Information Contact Us I Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001012215 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030.01 877-824-6249 Invoice Date: 01/22/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jan 21, 2015 -68.95 Business Products 68.95 Fay , Amount�Due,�on Feb�i2, 2015 = fi68.95 ` ti Submitted T® FEB 0 2 2014 Clerk Treasurer phoneConsider Hosted Voice for your business. It's a cloud-based, turn-key . . big business capabilities without the big price tag. .I arsNNNNNYUTUUUUTsUw1 mage L or G I I - i Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011050-01 I Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (01/14) 68.95 Business Products The following are charges for your monthly service from Jan 28-Feb 27 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 A OIL..-Due 16- ,ti "x' x:,P 5�� ,e, y�� s4 i�.,a,.W`t�1 M• T.yM1".�pFSr ^Et. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks ! IN SUM OF$ PO Box 30262 f Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 1).01103001012211 43-495.00 I $68.95 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 Mon ay, February 02, 2015 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)or bill(s)) 01/22/15 00110300101221b Energy Center $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