243408 03/23/15 �w.meq+,
CITY OF CARMEL, INDIANA VENDOR: 353561
® a! ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****3,170.30*
r. ?� CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 243408
'M,i�oN.�`' TAMPA FL 33630-3262 CHECK DATE: 03/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 112600103061 1,000.00 0050011260-01
1202 4353099 112600103061 400.00 0050011260-01
1110 4355400 113610103061 68.95 0050011361-01
1115 4350900 513401031515 68.95 0050005134-01
1125 4349500 687804031615 163.45 0050006878-04
1120 4344000 797501030715 1,000.00 0050007975-01
1202 .4353099 797501030715 400.00 0050007975-01
601 5023990 810401031415 68.95 0050008104-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
■.�
03/25-04 24 04/09/2015 business Solutions
/ / s1c3.45,;
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL CLAY PARKS& RECREATION 000687804031615 brighthouse.com/business =YY.-
1411 E 116TH ST Account Number: Business Support:
CARMEL, IN 46032-3455 0050006878-04 877-824-6249
Invoice Date:
03/16/2015
Account Summary
IMPORTANT MESSAGE
f
Previous Balance and Payments
Previous Balance 163.45
Payments Received as of Mar 15,2015 -163.45
Business Products 163.45
AmountDilieon Apr 09 ;201SW AM&OW
5 $163.45
mr!m Consider Hosted Voice for . phoneproviding
ERM
ggM business capabilities without the big price tag.
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7635 1210 NO RP 16 03162015 NNNNNY 01 000038 0001 PagO2 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 (03/04) -163.45
Business Products
The following are charges for your
monthly service from Mar 25-Apr 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 Apr 09, =025 $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
3/16/15 687804031615 Internet service AO 3/25-4/24/15 $ 163.45
Acct#005000687804
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
20_
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
. i .
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 687804031615 4349500 $ 163.45 I jhereby 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
March 20,2015
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
03/13 -04/12 03/28/2015 $68.95'
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL POLICE DEPT 001136101030615 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:
03/06/2015
Account Summary
IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Mar 05, 2015 -68.95
Business Products 68.95
Amount of on Mar 28,,2815; $68.95
iConsider Hosted Voice foryour • • • phone system providing
:i • business capabilities • price
' .I
7635 1210 NO RP 06 03062015 NNNNNY 01 000020 0001 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (03/04) -68.95
Business Products
The following are charges for your
monthly service from Mar 13-Apr 12
Internet
15Mbps X 1Mbps 64.95 =
Additional Equipment
Modem 4.00
_—Subtotal -- — ---68:95 — - -- --- — -- - -- - - - T
�Amaunt Due on Malrt28,�2015 t .r' a
--
t.��w.�:
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House
IN SUM OF$
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)01136101030611 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, March 19, 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)
i
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))
03/17/15 00113610103061 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
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
rise solutions enterprise
03/13 -04/12 03/28/2015 $1;40�
000�-� . r
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL FIRE DEPARTMENT- FIBER 001126001030615 brighthouse.com/business
5032 E MAIN ST Account Number: Business Support:
CARMEL, IN 46033-8392 0050011260-01 866-477-1386
Invoice Date:
03/06/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 1400.00
Payments Received as of Mar 05, 2015 -1400.00
Dedicated Access Point-to-Point Service 1400.00
Amouiirt JDue on;Mar 28, 2015 ' $1',400.00.
Consider Hosted Voice for your business. It's a cloud-based,turn-key phone systern providing
�`"� big business capabilities • big price tag.
7635 1210 NO RP 06 03062015 NNNNNY 01 000019 0001 Page 2 of 2
Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260.01
Previous Balance and Payments
Previous Balance 1400.00
Payment Received-Thank You(02/23) -1400.00
Dedicated Point-to-Point Services
5032 E MAIN ST CARMEL, IN 1400.00
46033-8392
Subtotal 1400.00
Aimiount Due on Mer Z8, 2015 $1,408.00
,1 T71j.
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
enterprise solutions
03/15 -04/14 03/30/2015 E$1,400A0 � ®
Account Information Contact Us
Service Address: Invoice (dumber Online:
CARMEL FIRE DEPARTMENT FIBER 000797501030715 brighthouse.com/business
3242 E 106TH ST Account Number: Business Support:
CARMEL, IN 46033-3958 0050007975.01 866-477-1386
Invoice Date:
03/07/20 .5
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 1400.00
Payments Received as of Mar 06, 2015 -1400.00
Dedicated Access Point-to-Point Service 1400.00
Amount f eori 016 36ilft,51;, $1400AO
iConsider Hosted providing
big business capabilities without the big price tag.
� � o
&'2014 PrIght Hol,- -,Inz dpply Serviceable Ire,,— 0,1_1',j j,the diser
T T ,
Contact Us 866-477-1386 brighthouse.com/business Account Number 0050007976-01
Previous Balance and Payments
Previous Balance 1400.00
Payment Received-Thank You (03/04) -1400.00'
Dedicated Point-to-Point Services
3242 E 106TH ST CARMEL, IN 1400.00
46033-3958
Subtotal 1400.00
Amount Due_ponMar0;2�15 �.,400.00,.'.
M
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$2,800.00
ON ACCOUNT OF APPROPRIATION FOR ,I
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT
p Board Members
1120 00112600103061 43-440.00 $1,000.00 1 hereby certify that the attached invoice(s), or
5
1120 000797550103071 43-440.00 $1,000.00 bill(s) is (are)true and correct and that the
1120 00112600103061 1202-530.99 $400.00 materials or services itemized thereon for
5
1120 00079750103071 1202-530.99 $400.00 which charge is made were ordered and
5
received except
MARR
PAO ikA4 -
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, 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))
00112600103061 44 $1,000.00
5
00079750103071 43 $1,000.00
5
00112600103061 $400.00
5
00079750103071 $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
20
Clerk-Treasurer
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
03/24 -04/23 04/08/2015 68.95
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000513401031515 brighthouse.com/business
459 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032-2062 0050005134.01 877-824-6249
Invoice Date:
03/15/2015
Account Summary
IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Mar 14, 2015 -68.95
Business Products 68.95 `- -
Amount Due omApr Q8, 2A15 $68.95::
SIIConsider Hosted . . • providing
7635 1210 NO RP 15 03152015 NNNNNY 01 000008 0001 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134.01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (03/11) 68.95
Business Products
The following are charges for your
monthly service from Mar 24-Apr 23
Internet
Business Solutions Service 59.95
Business Solutions Static IP 5.00
Address r,
Additional Equipment
-- - Modem- --- ---4.00--------
Subtotal
4.00--- — -- —— - - -- - - --
Subtotal 68.95
-�-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse Networks
IN SUM OF$ �
P. O. Box 30262
Tampa, FL 33630-3262
$68.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 1)0051340103151� 43-509.00 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
Friday, March 20, 2015
JW
Director
Title 1
1
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))
03/15/15 00051340103151 $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 ~A
03/23 -04/22 04/07/2015 $6a
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL WTR 3 000810401031415 brighthouse.com/business
4425 E 126TH ST Account Number: Business Support:
CARMEL, IN 46033-2401 0050008104-01 877-824-6249
Invoice Date:
03/14/2015
7
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Mar 13, 2015 -68.95
Business Products 68.95
Amount,=Due o'n ASWVT, 201`5 `$6B.95
Lo�J' ConsiderHostedr • your • cloud-based, phone system providing
mom� :1 • _ • •.• • big price tag.
-I
7635 1210 NO RP 14 03 42015 NNNNNY 01 000041 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104.01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (03/11) -68.95
Business Products
The following are charges for your
monthly service from Mar 23-Apr 22
Internet
Business Solutions Service 64.95
Additional Equipment
Modem 4.00
Subtotal 68.95
zo
AmountDue�anApr07 2di5 68.95 ___ —._ _
VOUCHER # 151270 WARRANT# ALLOWED
353561 ;+ IN SUM OF $
BRIGHT HOUSE NETWORK
PO BOX 30262
TAMPA, FL 33630-3262
Carmel Water Utility 11
I.
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
81040103141 01-6360-03 $68.95
of
I
;1
i
1'.
Voucher Total $68.95
Cost distribution ledger classification if
claim paid under vehicle highway fund r
'i
r
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 3/19/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
I
3/19/2015 8104010314' $68.95
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
4 J
Date er