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Home My WebLink About243863 04/08/15 �a.w_4�Q�Mfi �;r CITY OF CARMEL, INDIANA VENDOR: 353561 ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $******`581.49' i. sa CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 243863 �Mwtiii�6• . TAMPA FL 33630-3262 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 005000311902 195.64 000311902032615 1110 4355400 005000671601 83.95 000671601032615 1160 4344200 005000682601 68.95 000682601032615 1115 4350900 005000859701 68.95 000859701031815 1110 4351501 005058931901 164.00 058931901031615 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/01-04/30 04/16/2015 7$68.95 j business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601032615 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice Date: - 03/26/2015 S � Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Mar 25, 2015 -68.95 Business Products 68.95 Amount toe-on.Apr 16 2015 $68.95 i �' Consider Hoste. Voice for . business. phone providing 7635 1210 NO RP 26 03262015 NNNNNY 01 000052 0001 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 (03/16) 68.95 Business Products The following are charges for your monthly service from Apr 01-Apr 30 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 r Ailnoustr Due on;�Iprl6,2015 ' x `' $68 95' VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207-7256 $68.95 ON ACCOUNT OF APPROPRIATION FOR I Mayor's Office PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1160 )0068260103261 43-442.00 $68.95 I hereby certify that the attached invoice(s), or I 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,April 06, 2015 Mayor Title Cost distribution ledger classification if I 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)) 03/26/15 000682601032615 $68.95 w 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 03/29 -04/28 04/13/2015 � :., .-;$68':95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701031815 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 03/18/2015 t Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Mar 17, 2015 -68.95 Business Products 68.95 Amount Due"on.Apr-13;;2015 = !$68.9JIM Consider 5 Hosted - providing E, 7635 1210 NO RP 18 03182015 NNNNNY 01 000028 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (03/11) ,-68.95 Business Products The following are charges for your monthly service from Mar 29-Apr 28 Internet Business Solutions Service 59.95 -- Business Solutions Static IP 5.00 Address Additional Equipment -4.00— Subtotal _4.00Subtotal 68.95 - - ;-w^Jvf 4i I VOUCHER NO. WARRANT NO. ALLOWED 20 � BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 1115 00085970103181543-509.00 $68.95 hereby certify that the attached invoice(s), or 1 1 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 Wednesday, April 01, 2015 --1 07 ) r-Terry r cke , irector Cost distribution ledger classification if claim paid motor vehicle highway fund Laser fiche ID: Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995) 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 I Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/18/15 000859701031815 $68.95 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 , 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/01-04/30 04/16/2015 $195.64 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902032615 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119.02 877-824-6249 Invoice Date: 03/26/2015 ERM Account Summary IMPORTANT MESSAGE � • Previous Balance and Payments Previous Balance 193.54 Payments Received as of Mar 25, 2015 -193.54 Business Products 185.94 Other Surcharges, Fees and Adjustments 5.00 Governmental Taxes, Surcharges and Fees 4.70 Arrount',Due.on Apr 16;2015" $195.64, Consider Hosted Voice foryour •usiness. It's a cloud-basedphone system providing N F—i 0-0i big business capabilities without the big price tag. 45Z,)1Z br glit H ojse flet*orPu ,qslest, 31)p Y e ar�ds �W M�PluOed OL tlie diter�ttf,n of�r Jr.*�o,s�141,I_ ' :I 7635 1210 NO RP 26 03262015 NNNNNY 01 000149 0001 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 (03/16) -193.54 Business Products The following are charges for your monthly service from Apr 01-Apr 30 Internet Business Solutions Service 64.95 Video Variety Pack, 2 HDTV Box, Basic TV 116.99 Service, Standard TV Service Additional Equipment Modem 4.00 Subtotal 185.94 Other Surcharges, Fees and Adjustments - Broadcast TV Fee 2.00 Regional Sports Network Fee 3.00 Subtotal 5.00 Governmental Taxes, Surcharges and Fees Franchise Fee 4.70 Subtotal 4.70 Amount Due on Apr 16, 2015 1 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $195.64 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 10003119020326 I 43-495.00 I $195.64 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 Wednesday,April 01, 2015 Director, Brookshir oIf 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)) 03/26/15 00031190203261 Cable $195.64 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 i Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/01 -04/30 04/16/2015 `.$83,95 business solutions Account Information Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671601032615 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716-01 877-824-6249 Invoice Date: 03/26/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 83.95 Payments Received as of Mar 25, 2015 -83.95 Business Products 83.95 Anount;Due on Apr 16,'2015 $83:95' 7635 1210 NO RP 26 03262015 NNNNNY 01 000051 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006716.01 Previous Balance and Payments Previous Balance 83.95 Payment Received-Thank You (03/16) -83.95 . Business Products The following are charges for your monthly service from Apr 01-Apr 30 Internet Business Solutions Service 79.95 _ Additional Equipment Modem 4.00 Subtotal 83.95 Amount DiW-T6ftZApIral6,�a015ka VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $83.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1110 1)00671601032611 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, April 02, 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/26/15 00067160103261 E monthly payment $83.95 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 7635 1210 NO RP 16 03162015 NNNNNY 01 000022 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050589319.01 Previous Balance and Payments Previous Balance 264.28 Payment Received - N/A 0.00 Previous Balance Owed 264.28 Business Products The following are charges for your monthly service from Mar 25-Apr 24 Internet 25Mbps X 2Mbps 85.00 Up to 13 Static IP Addresses 75.00 Additional Equipment 4.00 - --- -- — - --— Subtotal 164.00 Taxes and Fees State Sales Tax 0.28 Subtotal 0.28 Amount Dueon Apr�Q9; 24015 �ri 56 Service Period Due Date Amount Due BRIGHT HOUSE NETWORK S r h business solutions '' 03/25 0 24 04/09/2015 _. .,. 5 4 Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901031615 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: RRBC 0050585319-01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 03/16/2015 •R Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous_Balance 264.28 Payment Received- N/A - —'- —0-.00— Business 0-.00 Business Products 164.00 Taxes and Fees 0.28 zA. AmountDueonApr 09�2015u 't$4256 Consider HostedVoice • your • cloud-based, • providing I � ::1 big business capabilities • • g price VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $164.00 I ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 )5893190103161 43-515.01 1 $164.00 I 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 23, 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. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 03/23/15 05893190103161E monthly payment $164.00 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