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Home My WebLink About242634 03/03/2015 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******275.80* 9 ,=a CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 242634 M�r'oN TAMPA FL 33630-3262 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300102211 68.95 0050011030-01 1115 4350900 513401021815 68.95 00500005134-01 601 5023990 810401021715 68.95 0050008104-01 1115 4350900 859701022115 68.95 0050008597-01 Service Period Due Date Amount Due '�`�5 BRIGHT HOUSE NETWORKS 02/28-03/27 03/15/2015 .68:95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001022115 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 00SO011030-01 877-824-6249 Invoice Date: 02/21/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Feb 20, 2015 -68.95 Business Products 68.95 Ami ountDue`on Mar15, X015 $68.95 a -c 3r F ......w...+.-...� - - -� Submitted T MAR 0 2 2015 Clerk. `�reasurer Consider Hosted Voice foryour •usiness. It's a cloud-basedphone system providing big business capabilities without the big price tag. ` i. 1 '76351210 NO RP 21 02212015 NNNNNY 01 000411 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (02/09) -68.95 Business Products The following are charges for your monthly service from Feb 28-Mar 27 Internet Business Solutions Service 64.95 Additional Equipment S Modem 4.00 . 1-40 Subtotal 68.95 707, DueonMar� S, 20�15�� p$68 95 f RAWH. .. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ PO Box 30262 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)01103001022111 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 Monday, March 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)) 02/21/15' 001103001022115 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 Service Period Due Date Amount Due BRIGHT HOUSE NETW0RKS V. 02/23 -03/22 03/10/2015 � _ ��05 business solutions , Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401021715 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050000104-01 877-824-6249 Invoice Date: 02/17/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 137.90 Payments Received as of Feb 16, 2015 -137.90 Business Products 68.95 Amnunt big business capabilities Due on Mar 10, 2015 $68.95 JIM Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing without it 7635 1210 NO RP 17 02172015 NNNNNY 01 000039 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104.01 Previous Balance and Payments Previous Balance 137.90 Payment Received-Thank You (01/21) -68.95 Payment Received-Thank You (02/02) -68.95 Business Products The following are charges for your monthly service from Feb 23-Mar 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 Amount Due on`Mar 10, 2015 , ` $68:95 VOUCHER # 151054 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81040102171 01-6360-03 $68.95 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 2/23/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/23/2015 8104010217' $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 cer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS business solutions 03/01 -03/28 03/16/2015 68 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701022115 brighthousexom/busirjess 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 02/21/2015 t Account Summary IMPORTANT MESSAGE . r Previous Balance and Payments Previous Balance 68.95 Payments Received as of Feb 20, 2015 -68.95 Business Products 68.95 Am ulnbig business capabilities without the big price tag. @2014 Bright HQ use(,ictivoiks somp iestrict,ors-,pply�ceirvcLa Die eieas r)nly 5�j vice proviued atthe d-',Or eLlOn Of Brigy t fttSe t I el.w0fKS tDueon Mar 16, 2015 $68.95=: Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing :I 7635 1210 NO RP 21 02212015 NNNNNY 01 000394 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (02/09) -68.95 Business Products The following are charges for your monthly service from Mar 01-Mar 28 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 S Address Additional Equipment Modem-- _ --4.00_ — – -- - — --- - ------- Subtotal 68.95 Amount Due onMar 16;�2015 $6895 s, > � Y; � Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS r 02/24 -03/23 03/11/2015 : X68:95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401021815 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 02/18/2015 F16 q Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Feb 17, 2015 -68.95 Business Products 68.95 Amount Due�on�MarK11y 2'b15 _ $68.95.: Consider - . . providing big business capabilitiesi '� 7635 1210 NO RP 18 02182015 NNNNNY 01 000010 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (02/09) -68.95 Business Products The following are charges for your monthly service from Feb 24-Mar 23 Internet Business Solutions Service 59.95 �- . Business Solutions Static IP 5.00 t Address Additional Equipment — - -- --Modem--- Subtotal Modem Subtotal 68.95 'AmyM D-d on Mar 1�1;Z0i5 $68 95 i•r,a �h�;i: w VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207 $137.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOU11 NT Board Members 1115 )0051340102181 43-509.00 $68.95 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the j 1115 )0085970102211 43-509.00 $68.95 I materials or services itemized thereon for which charge is made were ordered and received except I I Friday, February 27, 2015 I D. r Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ci Form No.201 Rev.1995 Prescribed by State Board of Accounts City � ) 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)) 02/18/15 00051340102181 $68.95 02/21/15 00085970102211 $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