245017 5 /12/2015 r 4Qq
CITY OF CARMEL, INDIANA VENDOR: 353561
j; d a1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******159.37*
CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 245017
TAMPA FL 33630-3262 CHECK DATE: 05/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 348311010502 94.42 0050348311-01
651 5023990 904001050115 64.95 0050009040-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
05/07 -06/06 05/22/2015 $84,42
business Solutions '
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL FIRE DEPARTMENT 034831101050215 brighthouse.com/business
2 CIVIC SQ Account Number: Business Support:
RRBC 0050340311-01 877-824-6249
CARMEL, IN 46032-2584 Invoice Date:
05/02/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 94.42
Payments Received as of May 01, 2015 -94.42
Business Products 85.95
Other Surcharges, Fees and Adjustments 5.00
Governmental Taxes, Surcharges and Fees 3.47
Amount Dui oinNlay Z2, aiS' C�4
v:'
big business capabilities • price
7635 1210 NO RP 02 05022015 NNNNNY 01 000028 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311-01
Previous Balance and Payments
Previous Balance 94.42
Payment Received-Thank You (04/20) 94.42
Business Products
The following are charges for your
monthly service from May 07-Jun 06
Video
2 HDTV Box, Basic TV Service, 85.95 -�
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
Amount'Due 0M>t Muy 22. 2025�� $94 42=
z
'..��i `"�, .t..3£ a s'4r` .^a -5 .«: %` 3j"5a',s v1 ."R,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
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 03483110105021 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 MAY 1 1 2M
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))
03483110105021 $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
05/06 -06/05 05/21/2015 Si64 95
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001050115 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050009040-01 877-824-6249
Invoice Date:
05/01/2015
Account Summary
IMPORTANT MESSAGE ,
Previous Balance And Payments
Previous Balance 64.95
Payments Received as of Apr 30, 2015 -64.95
Business Products 64.95
37,
"A 4 fifi Damon May 21, ZJIUai X64.95
Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing
-'
7635 1210 NO RP 01 05012015 NNNNNY 01 000010 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 (04/20) -64.95
Business Products
The following are charges for your
monthly service from May 06-Jun 05
Internet
Business Solutions Service 64.95 =-
Subtotal 64.95
Amount Du® on•May 21, 2015 a =&6-4.!95,,
{
VOUCHER # 155483 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
90400105011 01-736H-08 $64.95
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 5/8/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2015 9040010501' $64.95
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
Date icer