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Home My WebLink About245703 06/02/15 4"• CITY OF CARMEL, INDIANA VENDOR: 353561 ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******898.46* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 245703 TAMPA FL 33630-3262 CHECK DATE: 06/02/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 513401051915 68.95 0050005134-01 1110 4351501 589319010520 164.00 0050589319-01 1120 4344000 649987010508 182.08 0050649987.-01 1120 4344000 649988010508 182.08 0050649988-01 1125 4349500 687804052015 163.45 0050006878-04 601 5023990 810401051815 68.95 0050008104-01 1115 4350900 859701052315 68.95 0050008597-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORK S 05/13 -06/12 05/28/2015 business solutions : .-..-l�1B�'a3$�:`::_�- Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL-FIRESTATION 43 064998801050815 brighthouse.com/business 3708 BARRINGTON DR Account Number: Business Support: CARMEL, IN 46033-3866 0050649888-01 877-824-6249 Invoice Date: 05/08/2015 Account Summary IMPORTANT MESSAGE _ Previous Balance and Payments Previous Balance 286.71 Payments Received as of May 07, 2015 -284.33 Business Products 174.00 Governmental Taxes, Surcharges and Fees 11.21 'IT Consider Hosted f� Amount Du® on��May2$, 2Q15�j: $187.59 . phone •:� _ - 7635 1210 NO RP 08 05082015 NNNNNY 01 000043 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649988-01 Previous Balance and Payments Previous Balance 286.71 Payment Received-Thank You (05/07) 284.33 Business Products The following are charges for your monthly service from May 13-Jun 12 Internet HUV 25Mbps X 2Mbps 100.00 -' Phone Full Featured Lines . . .70.00 - Additional Equipment Modem --- Subtotal 174.00 Governmental Taxes, Surcharges and Fees State Telecom Relay System 0.03 Fed Interstate Telecom Provider Fee 0.07 Fed Local Number Portability Fee 0.07 Federal Telecom Relay Services 0.24 State Utilities Receipts Tax 0.98 Federal Universal Service Fund Fee 3.41 State Sales Tax County 911 Fee 0.90 Subtotal 11.21 Amount D"ue�o111�Maym28;�2015 k��:r�$i87�.59 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 05/13 -06/12 05/28/2015 $1$7. business solutions LA Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL- FIRESTATION 44 064998701050815 brighthouse.com/business 631 MOHAWK CT Account Number: Business Support: CARMEL, IN 46033-2355 0050649987-01 877-824-6249 Invoice Date: 05/08/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 286.71 Payments Received as of May 07, 2015 -284.33 Business Products 174.00 Governmental Taxes, Surcharges and Fees 11.21 �AI: unt Due 6 Mny 213, 201°5 $ 0T.g9 big business capabilitieswithout s 7635 1210 NO RP 08 05082015 NNNNNY 01 000042 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649087-01 Previous Balance and Payments Previous Balance 286.71 Payment Received-Thank You (05/07) r284.33 Business Products The following are charges for your monthly service from May 13-Jun 12 Internet 25Mbps X 2Mbps 100.00 =- Phone { Full Featured Lines .70.00 Additional Equipment ' -Modem --- -- - -- 4'-00----- Subtotal 00--- —SubtotaI 174.00 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 State Utilities Receipts Tax 0.98 Federal Universal Service Fund Fee 3.41 State Sales Tax County 911 Fee 0.90 Subtotal 11.21 AmountDwe MayZ8,#f2015 $187:5s9F' VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $364.16 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 60499880105081 43-440.00 $182.08 1 hereby certify that the attached invoice(s), or 5 1120 06499870105081 43-440.00 $182.08 bill(s) is (are)true and correct and that the 5 materials or services itemized thereon for which charge is made were ordered and received except JUN 1 2015 Fire Chief Title i 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)) 60499880105081 43 $182.08 5 06499870105081 44 $182.08 5 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 05/23 -06/22 06/07/2015 080* business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401051815 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104.01 877-824-6249 Invoice Date: 05/18/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of May 17, 2015 -68.95 Business Products 68.95 -im nt`Due on un-07, 2015 '$6iB 95 C ^� �J Consider Hosted Voice for your business. It's a cloud-based. providing JIMa big business capabilities without the big price Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (05/07) -68.95 Business Products The following are charges for your monthly service from May 23-Jun 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00. Subtotal 68.95 _ Amount Drun Jun 07, 2015 $66.95; yri,:...:i "Y `zz -- VOUCHER # 151957 WARRANT# ALLOWED I 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 f Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR ,! J it Board members i PO# INV# ACCT# AMOUNT j Audit Trail Code ,I r 81040105181 01-6360-03 $68.95 Ij ;j E, 1) t} i e 1 Voucher Total $68.95 Cost distribution ledger classification if claim paid under vehicle highway fund i i 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 5/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/27/2015 8104010518' $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 Date Officer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 05/25 -06/24 06/09/2015 164.00` business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901052015 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: RRBC 0050589319.01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 05/20/2015 PVM Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 327.72 Payments Received as of May 19, 015 -327.72 Business Products 164.00 Amount�Due on Jun:09, 2015 . $164.00; Consider Hostede • your •usiness. It's a cloud-basedphone system providing -sum 7635 1210 NO RP 20 05202015 NNNNNY 01 000029 OD01 Page 2 Of � Contact Us 877-824-6249 brighthouse.com/business Account Number 0050589319.01 Previous Balance and Payments Previous Balance 327.72 . Payment Received-Thank You (04/20) ,_ 1-164.00 Payment Received-Thank You (05/07) -163.72 Business Products The following are charges for your I!, monthly service from May 25-Jun 24 I Internet 25Mbps X 2Mbps 85.00 Up to 13 Static IP Addresses -75:00-: Additional Equipment Modem 4.00 Subtotal 164.00 - 1 �moulnt pue�wnJun 09r 2015' $164.00° lam- .-......-..-.,�...�.....�-..--�-......�m�•__.-,.4 ..�-�aY_ VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $164.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1)58931901052011 43-515.01 I $164.00 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, May 28, 2015 4/Z 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)) 05/27/15 058931901052015 monthly payment $164.00 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 05/24 -06/23 06/08/201568:95`; •� =• business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401051915 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134.01 877-824-6249 Invoice Date: 05/19/20:.5 _r Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 - Payments Received as of May 18, 2015 -68.95 Business Products 68.95 Amount 06666;406,0 2Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing � . 168.95: SLOW big business capabilities without the big price tag. :I 7635 1210 NO RP 19 05192015 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 (05/07) _ -68.95 Business Products The following are charges for your monthly service from May 24-Jun 23 Internet RM Business Solutions Service 59.95 - Business Solutions Static IP 5.00 Address Additional Equipment - Modem 4.00 Subtotal_—=- pmount Duexon*Jun08, 2015 �$6895 ..:✓ _� ^24:w...u�'- __ ..air 5. .;�. Kms' v_ ...�'ny L VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA FL 33630-3262 I $68.95 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 000513401051915 43-509.00 $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 I Thursday, May 28, 2015 Terry Crockett, 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)) 05/19/15 000513401051915 $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 HT HOUSE NETWORKS Service Period Due Date Amount Due BRIG 05/29-06/28 06/13/2015 68;95 business solutions ,_: Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701052315 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597.01 877-824-6249 Invoice Date: 05/23/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance -- - 68.95 Payments Received as of May 22, 2015 -68.95 Business Products 68.95 Amount Due on Jun`-I-,3; 2015 $68.95 �I lConsider Hostedcloud-based. - providing big business capabilities without the big price tag. -� 7635 1210 NO RP 23 05232015 NNNNNY 01 000015 0001 Page 2 of Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597.0 . Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (05/11) _ .,:-68.95 Business Products The following are charges for your monthly service from May 29-Jun 28 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 .R Address Additional Equipment Modem 4.00 Subtotal 68.95 Amount Due on Jun�;i�S,�2015�� $66�95 1 r^ i VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1115 1 0008597010523151 43-509.00 1 $68.95 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, June 01, 2015 r Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 05/23/15 000859701052315 $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 05/25 -06/24 06/09/2015 $163 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS& RECREATION 000687804052015_ brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878-04 877-824-6249 MAY 215 Invoice Date: 05/20/2015 " Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of May 19, 015 -163.45 Business Products 163:45: AmountDue on lun �9, 2015 $163.li 45" r R sm Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. :1 7635 1210, NO RP 20 05202015 NNNNNY 01 000039 0001 Page 2 of 7 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006675.04 Previous Balance and Payments Previous Balance 163.45 Payment Received-Thank You (05/07) 1-163.45 Business Products The following are charges for your monthly service from May 25-Jun 24 Internet 35Mbps X,3Mbps 149.45 --� Up to 1 Static IP Address 10.00 Additional Equipment • Modem 4.00 Subtotal _ _ 163.45 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 5/20/15 687804052015 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 Ih Sum of$ $ 163.45, ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or ACCT#i I Board Members De t# INVOICE NO. TITLE AMOUNT p 1125 687804052015 4349500 $ 163.45 Ijhereby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the materials or services itemized thereon for hich charge is made were ordered and j received except C May 28, 2015 'P I Signature $ 163.45 f Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1