243099 3 /16/2015 CITY OF CARMEL, INDIANA VENDOR: 353561
i• ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******432.92*
=a CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 243099
MiTON TAMPA FL 33630-3262 CHECK DATE: 03/16/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 348311010301 103.69 0050348311-01
1110 4351501 589319010227 264.28 0050589319-01
651 5023990 904001030115 64.95 0050009040-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
03/22/2015 business solutions
03/07 04/06 $103.8
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL FIRE DEPARTMENT 034831101030115 brighthouse.com/business
2 CIVIC SQ Account Number: Business Support:
R RBC 0050348311-01 877-824-6249
CARMEL, IN 46032-2584 Invoice Date:
03/01/20 .5
Account Summary
IMPORTANT MESSAGE
Previous Balance and Payments .
Previous Balance 83.35
Payments Received as of Feb 28, 2015 -83.35
Prior Month Service Charges 9.25
Business Products 90.95
Taxes and Fees 3.49
Amount3Due on Mar 22, 2015 $103.69
Rm Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing
WOKE big business capabilities without the big price tag.
s. :1
7635 1210 NO RP 01 03012015 NNNNNY 01 000033 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 (02/19) -83.35
Prior Month Service Charges
The following are prorated amounts for
changes made to your service last
month on the dates listed.
Feb 06- Mar 06 --r
HDTV Box 8.27
HDTV Box 8.27
SD Box -8.27
_-- - -- P-remier_TV-Service __0.98
Subtotal 9.25 _--
Business Products
The following are charges for your
monthly service from Mar 07 -Apr 06
Video
Broadcast TV Fee 2.00
Regional Sports Network Fee 3.00
2 HDTV Box, Basic TV Service, 85.95
Standard TV Service, Premier TV
Service
Subtotal 90.95
Taxes and Fees
Franchise Fee 3.49
Subtotal 3.49
AlmbbilIE u"'A'IM' 22g`2015%'77-
$103.69
...,;.; � -'m �,. ... ..,. -• pr a-- . r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$103.69
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 03483110103011 43-440.00 $103.69 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
,III A,
Fire Chief
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))
03483110103011 Added additional box $103.69
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
, 20
Clerk-Treasurer
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
-� ,�-�
03/06 -04/05 03/21/2015 business solutions� X54.95 . �
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001030115 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050000040-01 877-824-6249
Invoice Date:
• 03/01/2015
r�r
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 64.95
Payments Received as of Feb 28, 2015 -64.95
Business Products 64.95
A"moant tiue;on Mar Mir,2015 $1 4.95•
Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing
big business capabilities without the big price tag.
(IB -I
76351210 NO RP 01 03012015 NNNNNY 01 000023 0001 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 (02/23) -64.95
Business Products
The following are charges for your
monthly service from Mar 06-Apr 05
Internet
Business Solutions Service 64.95
Subtotal 64.95
l�mount aue on Mar 21 2015
4
VOUCHER # 155132 WARRANT # ALLOWED
353561 IN SUM OF $
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
90400103011 01-736H-08 $64.95
Voucher Total $64.95
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 Due Date 3/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/13/2015 9040010301' $64.95
t
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
Date fficer
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
02/25 -03/24 03/02/2015 ;a2S426:;.
business soiutions
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL POLICE DEPARTMENT 058931901022715 brighthouse.com/business
31 IST AVE NW Account Number: Business Support:
RRBC 0050589319-01 877-824-6249
CARMEL, IN 46032-1715 Invoice Date:
02/27/2015
Account Summary IMPORTANT MESSAGE
Welcome to Bright House Networks,where we work harder r
Business Products 264.00 everyday to deliver innovative technology, entertaining
Taxes and Fees 0.28 programming and personalized customer service.
Amount Due on Mar 02,,2 .15,11. $264.29
Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing
big business capabilities without the big price tag.v
7635 1210 NO RP 27 02272015 NNNNNY 01 000020 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050589319.01
Business Products
The following are charges for your
monthly service from Feb 25- Mar 24
Internet
25Mbps X 2Mbps 85.00
Up to 13 Static IP Addresses 75.00
Additional Equipment
Modem 4.00
Subtotal 164.00
One Time Charges and Adjustments .
Pre-wired Installation 100.00
.Subtolal_ -
Taxes and Fees
State Sales Tax 0.28
Subtotal 0.28
.Amount.Due on Mar d2; 2015� $264.28
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House
1 IN SUM OF $
I
P.O. Box 30262
Tampa, FL 33630-3262
i
$264.28 j
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1)58931901022711 43-515.01 I $264.28 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
Friday, March 13, 2015
/Z 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))
03/02/15 05893190102271E monthly payment $264.28
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