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Home My WebLink About242156 2/17/2015 CITY OF CARMEL, INDIANA VENDOR: 353561 ® 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $`****1,464.95* } CARMEL, INDIANA 46032 PO sox 30262 CHECK NUMBER: 242156 TAMPA FL 33630-3262 CHECK DATE: 02/17/15 t� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 112600102071 1,000.00 0050011260-01 1202 4353099 112600102071 400.00 0050011260-01 651 5023990 904001013115 64.95 0050009040-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORK S /. 02/13 -03/12 02/28/2015 ::.-4$1400.00;.` enterprise solutions°- Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126001020715 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260-01 866-477-1386 Invoice Date: 02/07/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 2800.00 Payments Received as of Feb 06, 2015 -2800.00 Dedicated Access Point-to-Point Service 1400.00 Amount:Dui'®e� Feb 28 ;2015' V1;400.0®f 7635 1210 NO RP 07 02072015 NNNNNY 01 000017 0001 Page 2 Of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260-01 Previous Balance and Payments Previous Balance 2800.00 Payment Received-Thank You (01/14) -1400.00 Payment Received-Thank You (02/02) -1400.00 Dedicated Point-to-Point Services 5032 E MAIN ST CARMEL, IN 1400.00 _ 46033-8392 trim Subtotal 1400.00 ri i prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER ri CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 00112600102017 $1,000.00 15 00112600102071 $400.00 5 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $1,400.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00112600102017 43-440.00 $1,000.00 1 hereby certify that the attached invoice(s), or 15 1120 00112600102071 1202-530.99 $400.00 bill(s) is (are)true and correct and that the 5 materials or services itemized thereon for which charge is made were ordered and received except FEB 1 6 2015 N Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS ' :: 92/96 03/95 02/21/2915 business solutions ;$64.95 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001013115 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 01/31/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 64.95 Payments Received as of Jan 30, 2015 -64.95 Business Products 64.95 [Amount.Duo,on"Foti 21 :2015s .? " $64.95 Imo' Consider Hoste •i6e'for your • 60d-base• ♦ • big price tag."" I I .:1 • bu§ihe s ca pabilitibs-Without :) 7635 1210 NO RP 31 01312015 NNNNNY 01 000928 0003 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 (01/21) -64.95 Business Products The following are charges for your monthly service from Feb 06- Mar 05 Internet Business Solutions Service 64.95 Firg Subtotal 64.95 ,. �Aenuunt:::®�ue�ori��eti<2'� F20 �e�' rfi:=��'$64:95.. 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 2/11/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/11/2015 0009040010' $64.95 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 70fficer VOUCHER # 146750 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 00090400101 01-736H-08 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund