246138 06/1 6/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: S*******423.96*
CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 246138
TAMPA FL 33630-3262 CHECK DATE: 06/16/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349500 311902052715 195.64 0050003119-02
1120 4344000 348311010602 94.42 0050348311-01
1160 4344200 682601005271 68.95 0050006826-01
651 5023990 904001060115 64.95 0050009040-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
06/01 -06/30 06/16/2015 $6$x95:: business solutions
Account Information Contact Us
Service Address. Invoice Number Online:
CITY OF CARMEL 000682601052715 brighthouse.com/business
1 CIVIC SQ Account Number: Business Support:
CARMEL, IN 46032-2584 0050006826-01 877-824-6249
Invoice Date:
05/27/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of May 26, 2015 -68.95
Business Products 68.95
Amount
06:10 Jun,' 015 `$68:95
Consider Ho;sted Voice for your business. It's a cloud-based,turn-key phone system providing
JER -M big business capabilities without the big price tag.
02014
76351210 NO RP 27 05272015 NNNNNY 01 000451 0002 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 005000682"1
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (05/11) -68.95:
Business Products
The following are charges for your
monthly service from Jun 01-Jun 30
Internet
Business Solutions Service 64.95 �-
Additiohai Equipment
Modem 4.00
Subtotal _ 68.95
A�mou'ntDue onJur162Q;15568:95 ---
VOUCHER NO. WARRANT NO.
Bright House Networks ALLOWED 20
IN SUM OF$
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 )0068260105271 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
Monday, June 15,2015
Mayor
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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
li 05/27/15 000682601052715 $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
06/06 -07/05 06/21/2015 ;�.$64;.95:
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001060115 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050009040-01 877-824-6249
Invoice Date:
06/01/2015
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_r
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 64.95
Payments Received as of May 31, 2.015 -64.95
Business Products 64.95
Amount Due on Jun,21, 2015 . : 64 95V
cl
7635 1210 NO RP 01 05012015 NNNNNY 01 000010 OD01 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 (05/15) -64.95,
Business Products
The following are charges for your
monthly service from Jun 06-Jul 05
Internet
Business Solutions Service 64.95 `-
Subtotal 64.95
Amount:Due an Jun 21, 2015
VOUCHER # 155623 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
90400106011 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 6/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/9/2015 9040010601' $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.
Date Officer
business
HOUSE NETWORKS
solutions
Service Period Due Date Amount Due BRIG �
06/01 -06/30 06/16/2015 •.: _$195.64;
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL BROOKSHIRE GOLF 000311902052715 brighthouse.com/business
12120 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL, IN 46033-3314 0050003119-02 877-824-6249
Invoice Date:
05/27/2015
Account Summary IMPORTANT MESSAGE r
Previous Balance and Payments
Previous Balance 195.64
Payments Received as of May 26, 2015 -195.64
Business Products 185.94
Other Surcharges, Fees and Adjustments 5.00
Governmental Taxes, Surcharges and Fees 4.70
AmOuflt_Dowon Jun'16,.2015 $195.64
Consider -. providing
Ru
big business capabilities without the . . price tag.
7635 1210 NO RP 27 05272015 NNNNNY 01 000533 0002 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02
:Previous Balance and Payments
Previous Balance 195.64
Payment Received-Thank You (05/12) -195.64
Business'Products
The following are charges for your
monthly service from Jun 01-Jun 30
Internet
Business Solutions Service 64.95
Video
Variety Pack, 2 HDTV Box, Basic TV 116.99
Service, Standard TV Service
--AdditionaLEquipment—-- ----- - - _ — - - -- -- -
Modem -- -- - - 4.00-
Subtotal
.00-Subtotal 185.94
Other Surcharges, Fees and Adjustments
Broadcast TV Fee 2.00
Regional Sports Network Fee 3.00
Subtotal 5.00
Governmental Taxes, Surcharges and Fees
Franchise Fee 4.70
Subtotal 4.70
Amount�Due,;on Jun lf6 2Q15N� r `�$�9�5.64'.�
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Network
Accounts Receivable IN SUM OF $
P.O. Box 30262
Tampa, FL 33630-3262
$195.64
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 10003119020527 I 43-495.00 I $195.64 1 hereby certify that the attached invoice(s), or
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
Tuesday, June 09, 2015
i
Director, Brookshire Club
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 00031190205271E Cable $195.64
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
06/07 - 6 ; business solutions
/ 07/06 0 /22/2015 - $94,42
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL FIRE DEPARTMENT 034831101060215 brighthouse.com/business
2 CIVIC SQ Account Number: Business Support:
RRBC 0050348311.01 877-824-6249
CARMEL, IN 46032-2584 Invoice Date:
06/02/2015
IMPORTANT MESSAGE
Account Summary
r
Previous Balance and Payments
Previous Balance 94.42
Payments Received as of Jun 01, 2015 -94.42
Business Products 85.95
Other Surcharges, Fees and Adjustments 5.00
Governmental Taxes, Surcharges and Fees 3.47
Amount l ue.on Jun 22, 2OM ;,$94,42
Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providingbig business capabilities without the big price tag.i
V/zj 14
7635 1210 NO RP 02 06022015 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 94.42
Payment Received-Thank You (05/15) -94.42
Business Products
The following are charges for your
monthly service from Jun 07-Jul 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
AmountDue,onJun22 '2015kf $9442
�EtYI`y`+sa.z+:�z r R '€'c` ,4
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
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 03483110106021 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
�Wz- ab4 -
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))
03483110106021 $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
120
Clerk-Treasurer