244106 4 /14/2015 Ji
�_c�q,,f CITY OF CARMEL, INDIANA VENDOR: 353561
j; r ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******159.37*
a CARMEL, INDIANA 46032 Po BOX 30262 CHECK NUMBER: 244106
9.,)�. TAMPA FL 33630-3262 CHECK DATE: 04/14/15
[SON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 348311010331 94.42 0050348311-01
651 5023990 904001033015 64.95 0050009040-01
Service Period Due Date Amount Due
BRIGHT HOUSE NETWORKS /
04/07 -05/06 04/22/2015 $94:42 business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL FIRE DEPARTMENT 034831101033115 brighthouse.com/business
2 CIVIC SQ Account Number: Business Support:
R R BC 0050848311-01 877-824-6249
CARMEL, IN 46032-2584 Invoice Date:
03/31/2015
IMPORTANT MESSAGE
Account Summary
Previous Balance and Payments .
Previous Balance 103.69
Payments Received as of Mar 30, 2015 -103.69
Business.Products 85.95
Other Surcharges, Fees and Adjustments 5.00
Governmental Taxes, Surcharges and Fees 3.47
Amoant'Due on AOt 2272015 $94 42�
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big business • bilities without the • _ price
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7635 1210 NO RP 31 03312015 NNNNNY 01 000025 0001 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311.01
Previous Balance and Payments
Previous Balance 103.69
Payment Received-Thank You (03/23) .403.69
Business Products
The following are charges for your
monthly service from Apr 07-May 06
Video
2 HDTV Box, Basic TV Service, 85.95 T
Standard TV Service, Premier TV
Service
Subtotal 85.95
Other Surcharges, Fees and Adjustments
—Broadcast-TV Fee — -2:00------
Regional Sports Network Fee 3.00
Subtotal 5.00
Governmental Taxes, Surcharges and Fees
Franchise Fee 3.47
Subtotal 3.47
"` W. 94_4
unI,IN U a�on Apir 22, 2015 2,,n :i;
C`�p t'pa�lrNb°�t
�Zas
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$94.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 03483110103311 43-440.00 $94.42 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
APR 13 2015
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
j Date Number (or note attached invoice(s) or bill(s))
03483110103311 $94.42
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
r �
business solutions
04/06-05/05 04/21/2015 $64.95
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001033015 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050009040-01 877-824-6249
Invoice Date:
03/30/2015
Account Summary IMPORTANT MESSAGE '
Previous Balance and Payments
Previous-Balance 64.95
Payments Received as of Mar 29, 2015 -64.95
Business Products 64.95
Amount Dueion:Apr 21 2015 "$64.95
BM Consider Hosted Voice foryour • cloud-based, phone system providing
big business capabilities without the big price tad,
J
7635 1210 NO RP 30 03302015 NNNNNY 01 000009 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 (03/23) -64.95
Business Products
The following are charges for your
monthly service from Apr 06-May 05
Internet
Business Solutions Service 64.95 �r
Subtotal 64,.95
Amount Due on Apr 21, �'Qi5 $64.95 .
VOUCHER # 155304 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
90400103301 01-736H-08 $64.95
'I
1
1
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 4/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
I
4/9/2015 9040010330' $64.95
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
Date Yfficer