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242872 03/09/15 (9, CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECKAMOUNT: $*******346.44*CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 242872 TAMPA FL 33630-3262 CHECK DATE: 03/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 311902022415 193.54 0050003119-02 1110 4355400 671601022415 83.95 0050006716-01 1160 4344200 682601022415 68.95 00500006826-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/01-03/31 03/16/2015 $68:95, business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601022415 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826.01 877-824-6249 Invoice Date: 02/24/2015 S.r Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Feb 23, 2015 -68.95 Business Products 68.95 Amqunt`Due on Mai+16, 2015 $68.95 HostedConsider providing ERE :1 big business capabilities • price :i 7635 1210 NO RP 24 02242015 NNNNNY 01 000306 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (02/19) -68.95 Business Products The following are charges for your monthly service from Mar 01-Mar 31 Internet Business Solutions Service 64.95 r� Additional Equipment Modem ,4.00. Subtotal 68.95 Amrqo,r�l r', oro„ alr �iB, 2Qi5 689att" n M 5 3, VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ P. O. Box 7256 I 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 )0068260102241 43-442.00 $68.95 bill(s) is (are)true and correct and that the i materials or services itemized thereon for which charge is made were ordered and received except Monday, March 09, 2015 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 4 � 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)) 02/24/15 000682601022415 $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 03/01 -03/31 03/16/2015 "$83,95`, business solutions Account Information Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671601022415 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 005000671.6-01 877-824-6249 Invoice Date: 02/24/2015 jR Account Summary IMPORTANT MESSAGE r Previous Balance and Payments Previous Balance 83.95 Payments Received as of Feb 23, 2015 -83.95 Business Products 83.95 Amount`:Due on Mar-,,, 16,:2015 ' $ 8:95: iConsider Hosted Voice foryour business. phone system providing ;; . ... • •ig price tag. 02014 76351210 NO RP 24 02242015 NNNNNY 01 000305 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 (02/19) -83.95 .. Business Products The following are charges for your monthly service from Mar 01-Mar 31 Internet Business Solutions Service 79.95 rR Additional Equipment Modem .'4.00. Subtotal 83.95 Amou>I�tDu®.on Mar 16, 2015 u $83.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ 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 1)0067160102241] 43-554.00 I $83.95 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, March 05, 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. i Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/03/15 00067160102241E monthly payment $83.95 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/01 -03/31 03/16/2015 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902022415 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 02/24/2015 r� Account Summary IMPORTANT MESSAGE Previous Balance and-Payments Previous Balance 193.54 Payments Received as of Feb 23, 2.015 493.54 Business Products 188.94 Tates and Fees 4.60 Amount Due on'Mar i6, 20i5 '. $193.54 Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. cl v 7635 1210 NO RP 24 02242015 NNNNNY 01 000375 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 (02/19) -193.54 Business Products The following are charges for your monthly service from Mar 01-Mar 31 Internet Business Solutions Service 64.95 rR Video Regional Sports Network Fee 3.00 ' Variety Pack, 2 HDTV Box, Basic TV 116.99 _ Service, Standard_TV Service Additional Equipment Modem 4.00 Subtotal 188.94 Taxes and Fees Franchise Fee 4.60 Subtotal 4.60 a riot t Y r .. Amounta3DueconMar16 °,2015'r� x$19354: VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF$ 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 10003119020224 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 Monday, March 02, 2015 J Director, Brookshire G If 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 Purchase Order No. Terms - Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 02/24/15 000311902022415 Cable $193.54 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 j