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Home My WebLink About241883 02/09/15 CITY OF CARMEL, INDIANA VENDOR: 353561 CHECK AMOUNT: $*******429.79* (9, ONE CIVIC SQUARE BRIGHT HOUSE NETWORKCARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 241883 TAMPA FL 33630-3262 CHECK DATE: 02/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 311902012815 193.54 0050003119-02 1120 4344000 348311010201 83.35 0050348311-01 1110 4355400 671601012815 83.95 0050006716-01 1160 4344200 682601012815 68.95 00500006826-01 Service Period Due Date Amount Due BRIGHT HOUSE N E T W O R K S ,D s_4 02/01-02/28 02/16/2015 $83.95 business solutions �o Account Information Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671601012815 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716-01 877-824-6249 Invoice Date: 01/28/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 83.95 Payments Received as of Jan 27, 2015 -83.95 Business Products 83.95 Amount Due on Feb ig; 2015 $83.95 Consider Hosted Voice for your business. It's a cloud-based,turn-key phone big business capabilities without the blig price tag. Ai -capromje.d at thevtstret,(- -I 7635 1210 NO RP 28 01282015 NNNNNY 01 000324 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006716-01 Previous Balance and Payments Previous Balance 83.95 Payment Received-Thank You (01/21) -83.95 Business Products The following are charges for your monthly service from Feb 01- Feb 28 Internet Business Solutions Service 79.95 Additional Equipment Modem 4.00 Subtotal 83.95 �Am'ount Dae on Feb 16;2015 $8395 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ 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 )0067160101281 43-554.00 1 $83.95 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 Tuesday, February 03, 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)) 02/03/15 00067160101281E monthly payment $83.95 i I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance i with IC 5-11-10-1.6 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/07 -03/06 02/22/2015 >�>!1 35: business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101020115 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050343311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 02/01/2015 Account Summary IMPORTANT MESSAGE a Previous Balance and Payments Effective March 2015, Basic TV,Standard TV and Premier Previous Balance 83.35 TV customers are subject to a $2.00 per month Broadcast Payments Received as of Jan 31, 2015 -83.35 TV Fee. This fee reflects increasingly higher broadcast Business Products 80.00 retransmission consent costs. Taxes and Fees 3.35 Amount Duo in F010, 2016--. °;$O2.35 CoJConsider HoSted Voice for your business. It's a GIOUCI-bDsed, turn-key phone system providing ....� big business capabilities without 'I 7635 1210 NO RP 01 02012015 NNNNNY 01 000025 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 (01/21) -83.35 Business Products The following are charges for your monthly service from Feb 07- Mar 06 Video CM Regional Sports Network Fee 3.00 1 SD Box, Basic TV Service, 77.00 Standard TV Service, Premier TV. Service Subtotal 80.00 Taxes and Fees Franchise Fee 3.35 Subtotal 3.35 'AYnioulntDue on Feb�22, 2015 $IB3 S5; 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#IrITLE AMOUNT Board Members 1120 03483110102011 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 FEB ® 9 2015 f ' Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I` (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 i Date Number (or note attached invoice(s)or bill(s)) 03483110102011 $83.35 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 01-02 2 �us�ne So� �®�J 02 / / $ 02/16/2015 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601012815 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 005000826.01 877-824-6249 Invoice Date: 01/28/2015 Account Summary IMPORTANT MESSAGE Y Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jan 27, 2015 -68.95 - Business Products 68.95 �Amoulnt Dina on-Feb iS,~2�315: �BS95. Consider Hosted Voice foryour business. • • phone system providing big business capabilities without the big price tag. .I 76351210 NO RP 28 01282015 NNNNNY 01 000325 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826.01 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 Feb 01- Feb 28 Internet Business Solutions Service 64.95 PM Additional Equipment Modem 4.00 Subtotal 68.95 Amount Duw!br 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 I hereby certify that the attached invoice(s), or 1160 )0068260101281 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, February 09, 2015 Mayor 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)) 01/28/15 000682601012815 $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 02/01-02/28 02/16/2015 $193:54 . business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902012815 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Late: 01/28/2015 Account Summary IMPORTANT MESSAGE r Previous Balance and Payments Effective March 2015, Basic TV, Standard TV and Premier Previous Balance 193.54 TV customers are subject to a $2.00 per month Broadcast Payments Received as of Jan 27, 2015 -193.54 TV Fee.This fee reflects increasingly higher broadcast Business Products 188.94 retransmission consent costs. Taxes and Fees 4.60 Amount Due'on Feb i6, 2015, - $193.54 JIM Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing ;::•:� big business capabilities without the big price tag. 7635 1210 NO RP 26 01262015 NNNNNY 01 000396 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02 Previous Balance and Payments Previous Balance 193.54 Payment Received-Thank You (01/21) -193.54 Business Products The following are charges for your monthly service from Feb 01- Feb 28 Internet Business Solutions Service 64.95 Fin Video Regional Sports Network Fee 3.00 Variety Pack, 2 HDTV Box, Basic TV 116.99 r -- _Service Standatd_1V_Ser_vic-e _ ___ _ Additional Equipment Modem 4.00 Subtotal 188.94 Taxes and Fees Franchise Fee 4.60 Subtotal 4.60 r r Arlmaulnt�Due onFeb 16 2015 ' $193.54 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $193.54 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1207 10003119020128 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 Tuesday, February 03, 2015 Director, BrooksApl Golf Club 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 iPurchase Order No. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) i 01/28/15 000311902012815 Cable $193.54 i I I 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