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242465 02/24/15 R.f'��C�qy` (��, t CITY OF CARMEL, INDIANA VENDOR: 353561 d ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $"""1,632.40' ?4 CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 242465 9M r�N�: TAMPA FL 33630-3262 CHECK DATE: 02/24/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 113610102071 68.95 0050011361-01 1125 4349500 687804021915 163.45 0050006878-04 1120 4344000 797501020915 1,000.00 0050007975-01 1202 4353099 797501020915 400.00 0050007975-01 I Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/25 -03/24 03/12/2015 $163.45 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS & RECREATION 000687804021915 brighthouse.com/business 2'0 2015 1411 E 116TH ST Account Number: Business Support: C7FE9 CARMEL, IN 46032-3455 0050006878-04 877-824-6249 Invoice Date: -- 02/19/2015 S Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Feb 18, 2015 -163.45 Business Products 163.45 Amount Due on Mar 12, 2015 $163.45 i Consider, e e,Voice for • • • • • -• phone system providing big business capabilities without the big price tag. t ' ` I ® . i' _ . 7635 1210 NO RP 19 02192015 NNNNNY 01 000038 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 (02/02) -163.45 Business Products The following are charges for your monthly service from Feb 25-Mar 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 Mar 12, 2015 $163.45 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 2/19/15 687804021915 Internet service AO 2/25- 3/24/15 $ 163.45 Acct#005000687804 Z:\Utililty printouts\Bright House.docx 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804021915 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 February 20, 2015 PkkLvyk�� Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/13 -03/12 02/28/2015 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101020715 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011361-01 877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 02/07/2015 t Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Feb 06, 2015 -68.95 Business Products 68.95 Amount Du®=on Fe.b 28,:2015 $88.95 ® •• • • . . • . • • •. -• . providing E� ' o 7635 1210 NO RP 07 02072015 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 (02/02) -68.95 Business Products The following are charges for your monthly service from Feb 13- Mar 12 Internet 15Mbps X 1Mbps 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 " tV: Aernount DWD'on TO 28; 2015': r``$68,95 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 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)) 02/16/15 00113610102071E 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 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)01136101020711 43-554.00 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 Thursday, February 19, 2015 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS enterprise solutions 02/15 -03/14 03/02/2015 1 .01,400.00 Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501020915 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975-01 866-477-1386 Invoice Date: 02/09/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 2800.00 Payments Received as of Feb 08, 2015 -2800.00 Dedicated Access Point-to-Point Service 1400.00 Amount Due on Mar 02-,'201-5 $1,400.00 Coi ,nsi.d6r Hosted Voice,46your • - • • •. •hqneSystern providing :1 • _ • . •.•ilities without the big.price tag. 7635 1210 NO RP 09 02092015 NNNNNY 01 000023 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050007875-01 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 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 Subtotal 1400.00 - _Am"I 66 t`Dud 6hi"Mar",02;"20 S' ;t$1,40®.00 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)) 00079750102091 Sta.43 $1,000.00 5 00079750102091 $400.00 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 $1,400.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 00079750102091 43-440.00 $1,000.00 1 hereby certify that the attached invoice(s), or 5 1120 00079750102091 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 2 3 2015 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund