244821 05/05/2015 0�.
CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: S"""****290.80*
CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 244821
TAMPA FL 33630-3262 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349500 110300104221 68.95 0050011030-01
1110 4355400 671601042615 83.95 0050006716-01
1160 4344200 682601042615 68.95 0050006826-01
1115 4350900 859701042315 68.95 0050008597-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
M
05/01-05/31 05/16/2015 -$6$.95
business solutionsl`
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000682601042615 brighthouse.com/business
1 CIVIC SQ Account Number: Business Support:
CARMEL, IN 46032-2584 0050006626.01 877-824-6249
Invoice Date:
04/26/2015
FEN
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Apr 25, 2015 -68.95
Business Products 68.95
Atlnunt Duey.on May
a
big business capabilities • big price
7635 1210 NO RP 26 04262015 NNNNNY 01 000453 0002 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01
I
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (04/20) -68.95
Business Products
The following are charges for your
monthly service from May 01- May 31
Internet
Business Solutions Service 64.95 -,
Additional Equipment
Modem 4.00'
Subtotal 68.95
III
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
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 )0068260104261 43-442.00 $68.95 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
Mo day, May 04,2015
Title
Di SGS
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))
04/26/15 000682601042615 $68.95
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
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
05/01 -05/31 05/16/2015 . . $$3;95" ; business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
STEVE ELIZ AVERY 000671601042615 brighthouse.com/business
12111 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL, IN 46033-3383 0050006716-01 877-824-6249
Invoice Date:
04/26/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 83.95
Payments Received as of Apr 25, 2015 -83.95
Business Products 83.95
Amount Due OWMay-16 '201683.5�
MV1 Consider Hosted Voice for your business. It'sa cloud-based, turn-key phone system providing
I O I
R „ •:1 • • • • • • price
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76351210 NO RP 26 04262015 NNNNNY 01 000452 0002 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 (04/20) -83.95
Business Products
The following are charges for your
monthly service from May 01- May 31.
Internet
Business Solutions Service 79.95
Additional Equipment
Modem 4.00
Subtotal 83.95
--
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. ACCT#/TITLE AMOUNT Board Members
1110 I I 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
Friday, May 01, 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))
04/30/15 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
120
Clerk-Treasurer
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
04/28-05/27 05/13/2015 $6$95< business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL ENERGY CENTER 001103001042215 brighthouse.com/business
891 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032 0050011030-01 877-824-6249
Invoice Date:
04/22/2015
Account Summary
IMPORTANT MESSAGE
f
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Apr 21, 2015 -68.95
Business Products 68.95
Y
Amount Due onNlay 18;2015 $68.95_
Submitted To
MAY 0 4 2015
Clerk Treasurer
IM Consider Hosted . .ice for your business, It's a cloud-basedphone providing
W00-0i big business capabilities without the big price tag.
-vim
7635 1210 NO RP 22 04222015 NNNNNY 01 000019 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030.01
.Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (04/03) -68.95 .
Business Products
The following are charges for your
monthly service from Apr 28-May 27
Internet
Business Solutions Service 64.95 r-
Additional Equipment
Modem 4.00
Subtotal 68.95 r
7T!",
n.,-.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Networks
IN SUM OF$
PO Box 30262
Tampa, FL 33630-3262
y.
$68.95
ON ACCOUNT OF APPROPRIATION FOR
Building Operations Account
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1208 1)01103001042211 43-495.00 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
Monday, May 04, 2015
Director, Adminstration
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))
04/22/15 001103001042215 Energy Center $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
04/29-05/28 05/14/2015 $68.,95
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL/COMMUNIC 000859701042315 brighthouse.com/business
31 1ST AVE NW Account Number: Business Support:
CARMEL, IN 46032-1715 0050008597-01 877-824-6249
Invoice Date:
04/23/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Apr 22, 2015 -68.95
Business Products 68.95
Ainouitit Due on-May 14,,2015 $68.95
Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing
big business capabilities without the big price tag.�
76351210 NO RP 23 04232015 NNNNNY 01 000016 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (04/20) -68.95
Business Products
The following are charges for your
monthly service from Apr 29-May 28
Internet
Business Solutions Service 59.95
Business Solutions Static IP 5.00 R
Address
Additional Equipment
Modem 4.00
-----Subtotal 68.95 - -- - — - - ------ -
5 fi' {on Nay i`4;2015 56 5
Amount Due"
VOUCHER NO. WARRANT NO.
ALLOWED 20
BRIGHT HOUSE NETWORK
PO BOX 30262 IN SUM OF$
TAMPA FL 33630-3262
$68.95
ON ACCOUNT OF APPROPRIATION FOR
Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 1000859701042315 I 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, May 01, 2015
ry
roc Director
Cost distribution ledger classification if
9
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))
04/23/15 000859701042315 $68.95
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
120
Clerk-Treasurer