The URL can be used to link to this page

Home My WebLink About246644 06/29/15 r uc 4QgM G/ �• CITY OF CARMEL, INDIANA VENDOR: 353561 j ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******729.70* �. ?� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 246644 9,�,�oN TAMPA FL 33630-3262 CHECK DATE: 06/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300105221 68.95 0050011030-01 1115 4350900 513401061915 68.95 0050005134-01 1120 4344000 649987010608 179.70 0050649987-01 1120 4344000 649988010608 179.70 0050649988-01 1125 4349500 687804062015 163.45 0050006878-04 601 5023990 810401061815 68.95 0050008104-01 I Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS r , 06/13 -07/12 06/28/2015 `_:' r$185.��1 ; : `.; business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL- FIRESTATION 44 064998701060815 brighthouse.com/business 631 MOHAWK CT Account Number: Business Support: CARMEL, IN 46033-2355 0050649987-01 877-824-6249 Invoice Date: 06/08/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments _Previous Balance 187.59 Payments Received as of Jun 07, 2015 -182.08 Business Products 174.00 Governmental Taxes, Surcharges and Fees 5.70 7-7777= 77777 Amount Due on Jun 28, 20U". $15.21;;: i::��i bid business capabilities • ' price 7635 1210 NO RP 08 06082015 NNNNNY 01 000020 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0080649987-01 Previous Balance and Payments Previous Balance 187.59 Payment Received-Thank You (06/05) -182.08 Business Products The following are charges for your monthly service from Jun 13-Jul 12 Internet 25Mbps X 2Mbps 100.00 Phone Full Featured Lines 70.00 Additional Equipment Modem 4.00 Subtotal --- — -- - --------1-74.00------ Governmental —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 County 911 Fee 0.90 Subtotal 5.70 Amount Due on Jun:28, 'I,' Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS business solutions 06/13 -07/12 06/28/2015 $18521: .:,: � Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL- FIRESTATION 43 064998801060815 brighthouse.com/business 3708 BARRINGTON DR Account Number: Business Support: CARMEL, IN 46033-3866 0050649988.01 877-824-6249 Invoice Date: 06/08/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance _ 187.59 Payments Received as of Jun 07, 2015 -182.08 Business Products 174.00 Governmental Taxes, Surcharges and Fees 5.70 Amount Due on Jute 28, 21115 $185.21 ' Consider Hosted Voice for . business. ICs a cloud-based, turn-key phone system providing big business capabilities without the big price tag a 76351210 NO RP 08 06082015 NNNNNY 01 000021 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649988-01 Previous Balance and Payments Previous Balance 187.59 Payment Received-Thank You (06/05) "-182.08' Business Products The following are charges for your monthly service from Jun 13-Jul 12 Internet 25Mbps X 2Mbps 100.00 -� Phone Full Featured Lines 70.00 Additional Equipment Modem 4.00 Subtotal----- - - — -17-4:00— — — 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 County 911 Fee 0.90 Subtotal 5.70 IAm600.'Duezon Juln 28;7. 2015 `,� r=;$185f2�1 ;fS VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $370.42 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 06499870106081 43-440.00 $185.21 1 hereby certify that the attached invoice(s), or 5 1120 06499880106081 43-440.00 $185.21 bill(s) is (are)true and correct and that the 5 materials or services itemized thereon for which charge is made were ordered and rec11 eived except AN 2 9 H15 kJou )0- -fpwc Fire Chief Title 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 i 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 I Purchase Order No. Terms Date Due I Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06499870106081 44 $185.21 5 06499880106081 43 $185.21 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 r -- -�-- business solutions 06/24 -07/23 07/09/2015i3.�5.: Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401061915 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 06/19/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jun 18, 2015 -68.95 Business Products 68.95 Amo nN e�ony�u149;J2di54768.95 76351210 NO RP 1906192015 NNNNNY 01 000007 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 (06/05) -68.95 Business Products The following are charges for your monthly service from Jun 24-Jul 23 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00.. Address Additional Equipment - -- -- Nlosiem ----�4.00_. . -------- ---- — - ----- - —---- Subtotal _ - -=68.95_------- --- — - - At11>I,#!1>f1i�Q»� aan �u1 09, 2015- $695 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR AMOUNT PO#/Dept. INVOICE NO. ACCT#/Fund_ Board Members 1000513401061915 I 43-509.00 I $68.95 1 hereby certify that the attached invoice(s), or 1115 101 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 2015 AS— T/e/rl/ry 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 I Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 06/19/15 000513401061915 $68.95 1115 101 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 NETWORKSa�'4 06/25-07/24 07/10/2015 $163.45 business solutions " ) Account Information Contact Us Service Address: Invoice Number Online: ;.. — CARMEL CLAY PARKS&RECREATION 000687804062015 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: 1 JUN 2 4 2015 CARMEL, IN 46032-3455 0050006878-04 877-824-6249 Invoice Date: = 06/20/2015 --— Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Jun 19, 2015 -163.45 Business Products 163.45 Amount Due on Jul 10, 2015 $163.45 Consider • - • Voice foryour •usiness. It's a cloud-basedphone,system providing ` ' I 02014 76351210 NO RP 20 06202015 NNNNNY 01 000039 0001 441 Page Q 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 (06/05) -163.45 Business Products The following are charges for your monthly service from Jun 25-Jul 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 _ Subtotal 163.45 Amount Due on Juh 10,.2015 1 - -- 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 6/20/15 687804062015 Internet service AO 6/25- 7/24/15 $ 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$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT i Board Members Dept# TITLE 1125 687804062015 4349500 $ 163.45 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 4 June 25, 2015 I I Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 05/28-06/27 06/12/2015 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001052215 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 OOS0011030-01 877-824-6249 Invoice Date: 05/22/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance_ _ 68.95 Payments Received as of May 21, 2015 -68.95 Business Products 68.95 rx> 5 i Amobw Due on Juin 12, 2O15 Submitted T o JUN 2ff 2015 Clerk Treasurer Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. v '� 7635 1210 NO RP 22 05222015 NNNNNY 01 000020 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 (05/11) _68.95. Business Products The following are charges for your monthly service from May 28-Jun 27 Internet POMM Business Solutions Service 64.95 -� Additional Equipment Modem 4.00 Subtotal 68.95 Alinaunt Due"on .lulu 12, 20i5 $68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ PO Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO.= E AMOUNT Board Members 1208 1)01103001052211 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, June 29, 2015 Director, Adminstration Title 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 bilf(s)) 05/22/15 001103001052215 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 06/23 -07 22 07 08 201 business solutions / / / / 5 : $sla.ss Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401061815 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 005000810401 877-824-6249 Invoice Date: 06/18/2015 Account Summary IMPORTANT MESSAGE r Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jun 17, 2015 -68.95 Business Products 68.95 Amaunt`Due on-Jul V8,1 209:5 '$68.95 Consider Hosted Voice for your business. It's a . . providing big business 76351210 NO RP 18 06182016 NNNNNY 01 000036 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 (06/05) .-A8.95 :Business Products The following are charges for your monthly service from Jun 23-Jul 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 .�u4 e r1�� 'llmount�ID if Jul Q8 t '' r°x•t VOUCHER# 152293 WARRANT# ALLOWED IN SUM OF $ 353561 BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT + Audit Trail Code I I i' 81040106181 01-6360-03 $68.95 4 i i 1 I I II 1 Voucher Total $68.95 Cost distribution ledger classification if claim paid under 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 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 6/26/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2015 8104010618' $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 12,1 Date Officer