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244626 04/29/15 CITY OF CARMEL, INDIANA VENDOR: 353561 4� ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $"•'•2,433.73• CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 244626 TAMPA FL 33630-3262 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 513401041815 68.95 005000513401 1110 4351501 589319010419 163.72 005058931901 1120 4344000 649987010415 284.33 005064998701 1120 4344000 649988010415 284.33 005064998801 1125 4349500 687804041915 163.45 005000687804 1120 4344000 797501040915 1,000.00 005000797501 1202 4353099 797501040915 400.00 005000797501 601 5023990 810401041715 68.95 005000810401 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 2405/10/2015 business solutions 04/25 05/ $163.45 Account Information Contact Us Service Address: Invoice Number Online: .�"<. k— CARMEL CLAY PARKS& RECREATION 000687804041915 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APR 2 0 2015 CARMEL, IN 46032-3455 0050006878-04 877-824-6249 Invoice Date: ' 04/19/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Apr 18, 2015 -163.45 Business Products 163.45 Amount Due on May 10, 2015 7$163.45 Consider Hosted Voice foryour •usiness. It's a cloud-basedphone system providing big business capabilities without the big price tag. .I 02014 .y 7635 1210 NO RP 19 04192015 NNNNNY 01 000041 0001 Page 2 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 (04/06) -163.45 Business Products The following are charges for your monthly service from Apr 25-May 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 S Additional Equipment Modem 4.00 Subtotal 163.45 , uz 4 ,R► nounDue=on May 10;2015 $1�3:4vr` --- - -- - — -- -- - - -_ 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 4/16/15 687804041915 Internet service AO 4/25- 5/24/15 $ 163.45 Acct#005000687804 Total $ 163.45 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 Voucher No. - Warrant No. 353561 Bright House - Allowed 20 P.O.'Box 30262 Tampa, FL 33630-3262 In Sum of$ r $ . 163.45,. ON ACCOUNT OF APPROPRIATION FOR f 101 -General Fund 1• Po#or INVOICE NO. ACCT#/ AMOUNT r Board Members Dept# TITLE 1125 687804041915 4349500 $, 163.45. Thereby 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 (.. April 23,2015 1 Signature $ .163.45 Accounts Payable Coordinator Cost distribution ledger classification if ( Title . claim paid motor vehicle highway funic . i. i Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS .D I 04/25 -05/24 PAST DUE ,$$2? 72 _ buSineSS $®'utaons ,b Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901041915 brighthouse.com/business 311ST AVE NW Account Number: Business Support: RRBC 0050588319-01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 04/19/2015 Account Summary IMPORTANT MESSAGE Please refer to the enclosed letter for information regarding Previous Balance and Payments the status of your account. A late charge will appear on _- Previous Balance 428.56 your next invoice unless payment is received by the due Payments Received as of Apr 18, 2015 -264.28 date. Business Products 164.00 Governmental Taxes, Surcharges and Fees -0.56 Amount Due �27 ,72 w Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providing JgN `1 I 7635 1210 NO RP 19 04192015 NNNNNY 01 000032 0001 Page 2 of 3 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050589318.01 Previous Balance and Payments Previous Balance 428.56 Payment Received-Thank You (03/23) , -264.28 Business Products The following are charges for your monthly service from Apr 25-May 24 Internet 25Mbps X 2Mbps 85.00 Up to 13 Static IP Addresses 75.00 Additional Equipment Modem 4.00 Subtotal ----164.00-- Governmental --164.00 Governmental Taxes, Surcharges and Fees Sales Tax -0.56 Subtotal _ -0.56 ,� ::max-'�r > :. 'Amount}Due � hj f W3Ift �2 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $163.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1)58931901041911 43-515.01 I $163.72 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, April 24, 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)) 04/19/15 058931901041915 monthly payment $163.72 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 04/24 -05/23 05/09/2015 E $B89S business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401041815 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 04/18/2015 IMPORTANT MESSAGE Account Summary Previous Balance and Payments Previous Balance 68.95 Payments Received as of Apr 17, 2015 -68.95 Business Products 68.95 y Am®uIlrt Du®�on May 09,.:2016.` -$68'mConsider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. . L i: 91 76351210 NO RP 16 04162015 NNNNNY 01 000009 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 (04/06) -68.95 Business Products The following are charges for your monthly service from Apr 24-May 23 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 �S Address Additional Equipment Modem 4.00 Subtotal _ 68.95 IL Am+oun#�Du® on May-09,-2015 MCA& �"i''��„xt� p9yz+�'�,ywt"�nht� , 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 I PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 000513401041815 43-509.00 $68.95 I hereby certify that the attached invoice(s), or 11 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 I Friday, April 24, 2015 I rry ro tt, Director 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)) 04/18/15 000513401041815 $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 �� 04/23 -05/22 05/08/2015 $66;95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401041715 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 00500081.04-01 877-824-6249 Invoice Date: 04/17/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Apr 16, 2015 -68.95 Business Products 68.95 37 Amount-'Due on May 089 2015 ;$68.85 Consider Hosted Voice for your business. It's a cloud-based, turn-key phone systern providing big business capabilities without the big price tag. is 91 7635 1210 NO RP 17 04172015 NNNNNY 01 000039 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 (04/06) -68.95 Business Products The following are charges for your monthly service from Apr 23-May 22 Internet Business Solutions Service 64.95 --1 Additional Equipment , Modem 4.00 Subtotal 68.95 :fro ., �,; _` >Aiinou 41066-" May VOUCHER # 151640 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 'i Board members PO# INV* ACCT# AMOUNT Audit Trail Code 81040104171 01-6360-03 $68.95 1 1 Voucher Total $68.95 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 33630-3262 ; Due Date 4/23/2015 Invoice Invoice Descrip tion Date Number (or note attached invoice(s) or bill(s)) Amount 4/23/2015 8104010417' $68.95 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 Officer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/15-05/14 04/30/201!5 00`,00 '.. enterprise solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501040915 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975.01 866-477-1386 Invoice Date: 04/09/2015 Account Summary IMPORTANT MESSAGE Previous Balance and-Payments Previous Balance 1400.00 Payments Received as of Apr 08, 2Q15 -1400.00 Dedicated Access Point-to-Point Service 1400.00 A"ftt'Due on Apr 30, 2015 $1;400.0, {• I - 7635 1210 NO RP 09 04092015 NNNNNY 01 000019 0001 Page 2 of Contact Us 866-477-1386 brighthouse.coin/business Account Number 0050007975-01 Previous Balance and Payments Previous Balance 1400.00 Payment Received-Thank You (04/06) -1400.00 Dedicated Point-to-Point Services 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 Subtotal 1400.00 :Amount Due. on Apr 30, 21115 $1,4AMUD Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 5/12- 015 04 13 0 04 18 2 business solutions / / / �21�36.7;I, - ��. Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL. FIRESTATION 44 064998701041515 brighthouse.com/business 631 MOHAWK.CT Account Number: Business Support: CARMEL, IN 46033-2355 0050649987-01 877-824-6249 Invoice Date: 04/15/2015 Account Summary IMPORTANT MESSAGE ; Welcome to Bright House Networks,where we work harder. Business Products 174.00 everyday to deliver innovative technology, entertaining - Other Surcharges, Fees and Adjustments 100.00 programming and personalized customer service. Governmental Taxes,Surcharges and Fees 12.71 f Amount Due on Aplr 18, 2015 $2$6.71; LJ phsystem providing one big busincss capabilities without ,::iii 7635 1210 NO RP 15 04152015 NNNNNY 01 000330 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649887.01 Business Products The following are charges for your monthly service from Apr 13-May 12 Internet 25Mbps X 2Mbps 100.00 Phone Full Featured Lines 70.00 Additional Equipment Modem 4.00 Subtotal 174.00 Other Surcharges, Fees and Adjustments - ---Business-Phone-Installation —100:00— -°-- Subtotal 100.00 Governmental Taxes, Surcharges and Fees State Telecom Relay System 0.03 Fed Interstate Telecom Provider Fee 0.07 Fed Local Number Portability Fee 0.07 Federal Telecom Relay Services 0.24 Federal Universal Service Fund Fee 3.41 County 911 Fee 0.90 State Sales Tax -676V State Utilities Receipts Tax —2-3e- Subtotal 12.71 Amount Due op Apr'1'8, 2'015 - `$286.71. Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/13 -05j12 04/18/2015 [ �i�,��>.. business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL-FIRESTATION 43 064998801041515 brighthouse.com/business 3708 BARRINGTON DR Account Number: Business Support: CARMEL, IN 46033-3866 0050649988-01 877-824-6249 Invoice Date: 04/15/2015 'f P Account Summary IMPORTANT MESSAGE Welcome to Bright House Networks,where we work harder Business Products 174.00 everyday to deliver innovative technology, entertaining,-,- Other ntertaining,-.-Other Surcharges, Fees and Adjustments 100.00 programming and personalized customer service. Governmental Taxes, Surcharges and Fees 12.71 Amount Du® o>ti 3Apr'18,2O1S $286.77.; II %) Consider Hosted • Y • • phone system providing I I I�QJ :::;� big business capabilities withoutbig price tag. 7635 1210 NO RP 15 04152015 NNNNNY 01 000331 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649988-01 Business Products The following are charges for your monthly service from Apr 13-May 12 Internet 25Mbps X 2Mbps 100.00 Phone Full Featured Lines 70.00 Additional Equipment Modem 4.00 Subtotal 174.00 # Other Surcharges, Fees and Adjustments - —Business Phone-installation 1100:00 _-- Subtotal 100.00 Governmental Taxes, Surcharges and Fees State Telecom Relay System 0.03 Fed Interstate Telecom Provider Fee 0.07 Fed Local Number Portability Fee 0.07 Federal Telecom Relay Services 0.24 Federal Universal Service Fund Fee 3.41 County 911 Fee 0.90 State Sales Tax -5-6't- State Utilities Receipts Tax Subtotal 12.71 12.71 ;Amount Due on Apr18,;2015n $286:71; VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 -� Ig6 b6 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 064998750104151 43-440.00cy1 hereby certify that the attached invoice(s), or 1120 00079750104091 43-440.00 o oa bill(s) is (are)true and correct and that the 5 1120 1064998801041511 43-440.00r�,� materials or services itemized thereon for 5 �J which charge is made were ordered and received except APR 2 7 2015 _ t 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)) 06499870104151 Sta.43 Temp $278.72 5 00079750104091 Sta.43 Final $1,400.00 5 06499880104151 Sta.44 Temp $278.72 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