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Home My WebLink About247102 07/13/15 CITY OF CARMEL, INDIANA VENDOR: 353561 i1• ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $"""'609.60' s. ?� CARMEL, INDIANA 46032 Po eox 30262 CHECK NUMBER: 247102 TAMPA FL 33630-3262 CHECK DATE: 07/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300106221 68.95 0050011030-01 1207 4349500 311902062615 243.38 0050003119-02 1120 4344000 348311010702 94.42 0050348311-01 1160 4344200 682601062615 68.95 00500006826-01 1115 4350900 859701062315 68.95 0050008597-01 651 5023990 904001070115 64.95 0050009040-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 07/07 -08/06 07/22/2015 : `:; $94:42. business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101070215 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: R R BC 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 07/02/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Bright House Networks has updated our Customer Privacy Previous Balance 94.42 Notice to comply with new privacy rules.,This Customer . Payments Received as of Jul 01, 2015 -94.42 Privacy Notice can be located on the Bright House'Networks Business Products 85.95 website at the following location: Other Surcharges, Fees and Adjustments 5.00 http://businesssolutions.brighthouse.com/privacynotiCe. Governmental Taxes,Surcharges and Fees 3.47 Amou�rt Due on Ju122,209.5 $94.42. iConsider Hosted Voice foryour • • -• phone system providing JEIM 7635 1210 NO RP 02 07022015 NNNNNY 01 000026 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 (06/22) 94.42 Business Products The following are charges for your monthly service from Jul 07 -Aug 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 Amoulnt�Due�on��Ju1�22;�2�0�:5 ��,�� $94:X42' --------------- VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ 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 0050348311-01 43-440.00 $94.42 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 4-1 ) -*-. I i � A Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by hom, 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)) 0050348311-01 $94.42 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 Dat® Amount Du® BRIGHT HOUSE NETWORKS 07/01-07/31 07/16/2015 $68'`95` business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601062615 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826.01 877-824-6249 Invoice Date: 06/26/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Bright House Networks has updated our Customer Privacy Previous Balance 68.95 Notice to comply with new privacy rules.This Customer Payments Received as of Jun 25, 2015 -68.95 Privacy Notice can be located on the Bright House Networks Business Products 68.95 website at the following location: http://businesssolutions.brighthouse.com/privacynotice. A`moumt big business capabilities without the big price tag. Due on Jul 16 2Qi5 $68:95 am Consider Hosted Voice for your business. It"s a cloud-based,turn-key phone system providing is cl T 7635 1210 NO RP 25 06262015 NNNNNY 01 000391 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Plumber 0050006826-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You(06/22) -68.95 Business Products The following are charges for your monthly service from Jul 01-Jul 31 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 X68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ 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 )0068260106261 43-442.00 $68.95 I hereby certify that the attached invoice(s), or i 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,July 13, 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/26/15 000682601062615 $68.95 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 06/28 07/27 07/13/2015 �$ty3T." .; business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001062215 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 00SO011030-01 877-824-6249 Invoice Date: 06/22/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payment Received - N/A 0.00 Business Products 68.95 Amoulirt Due an !W 4-3, 2 U $137 9Q , Submitted To JUL 13 2015 Clerk "treasurer Consider Hosted Voice for your business. It's a . . . phone - providing 76351210 NO RP 22 06222015 NNNNNY 01 000021 0001 Page 2 Of Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030.01 Previous Balance and Payments Previous Balance 68.95 Payment Received -N/A 0.00 Previous Balance Owed 68.95 Business Products The following are charges for your monthly service from Jun 28-Jul 27 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 Amount`Due aJu113,2015 $137.90 -- < VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ PO Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 1)01103001106221 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, July 13, 2015 Director, Adminstrati n 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)) 06/22/15 001103001062215 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 og Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS t 07/06 -08/05 07/21/2015 $64:95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001070115 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 07/01/2015 rw Account Summary IMPORTANT MESSAGE Previous Balance and Payments Bright House Networks has updated our Customer Privacy Previous Balance 64.95 Notice to comply with new privacy rules.This Customer Payments Received as of Jun 30, 2015 -64.95 Privacy Notice can be located on the Bright House Networks Business Products 64.95 website at the following location: http://businesssolutions.brighthouse.com/privacynotice. Amount Due oh Jul 21,-2015 $649 �I�=IConsider Hosted Voice foryour • • -• phone systemproviding big business capabilities without the big price tag. � i o cl 7635 1210 NO RP 01 07012015 NNNNNY 01 000011 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 (06/22) -64.95 Business Products The following are charges for your monthly service from Jul 06-Aug 05 Internet Business Solutions Service 64.95 Subtotal 64.95 Amount 1Due�on��Jui 21`- 2015 .�"�� $Q�4 9 VOUCHER # 155832 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 I� 90400107011 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 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2015 9040010701' $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 V Offi r Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS business solutions 07/01-07/31 07/16/2015 $24$.3 � o Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902062615 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 06/26/2015 ECM Account Summary IMPORTANT MESSAGE Previous Balance and Payments Bright House Networks has updated our Customer Privacy Previous Balance 195.64 Notice to comply with new privacy rules. This Customer Payments Received as of Jun 25, 2015 -195.64 Privacy Notice can be located on the Bright House Networks Prior Month Service Charges 12.69 website at the following location: Business Products 220.99 http://businesssolutions.brighthouse.com/privacynotice. Other Surcharges, Fees and Adjustments 5.00 Governmental Taxes, Surcharges and Fees 4.70 i gmrQunt i)ue on Jul 16, 209:5 '38 II II.� Consider Hosted .Voice .- ,ur business. s a .cloud-based, turn-key phone-system providing , •• big business capabilities without the big price tag. 7635 1210 NO RP-26 06262015 NNNNNY 01 000451 OD02 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02 Previous Balance and Payments Governmental Taxes, Surcharges and Fees Previous Balance 195.64 Franchise Fee 4.70 Payment Received-Thank You (06/22) -195.64 Subtotal 4.70 Amount D0'66,h Juldi6X2015 � � '-"`$243;i-38 Prior Month Service Charges T '` f' ' { 7 77 The following are prorated amounts for changes made to your service last month on the dates listed. Jun 12 -Jun 30 Business Solutions Service -41.14 ; Modem -2.53 Modem 2.53 _25Mbps X 2Mbps 53.83 Subtotal -- ---- ---- - - —- - --- — 12.69 --- --_— _--_ --- — - - - - Business Products The following are charges for your monthly service from Jul 01-Jul 31 Internet 25Mbps X 2Mbps 85.00 1 Static IP Address 15.00 Video Variety Pack, 2 HDTV Box, Basic TV 116.99 Service, Standard TV Service Additional Equipment Modem 4.00 Su btota I 220.99 Other Surcharges, Fees and Adjustments Broadcast TV Fee 2.00 Regional Sports Network Fee 3.00 Subtotal 5.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network IN SUM OF $ Accounts Receivable P.O. Box 30262 Tampa, FL 33630-3262 $243.38 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 10003119020626 I 43-495.00 I $243.38 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, July 02, 2015 r Director, Brook re Golf 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. i Payee Purchase Order No. Terms Date Due i Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06/26/15 00031190206261E Cable $243.38 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 20Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS� �. 06/29 -07/28 07/14/2015 [:_J68.95 ,' . business Solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701062315 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 06/23/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance - 68.95 Payments Received as of Jun 22, 2015 -68.95 Business Products 68.95 Amoan# Due,ori ju1142015.r, 08.95 S Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. 7635 1210 NO RP 23 06232011 NNNNNY 01 000012 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 (06/05) -68.95 Business Products The following are charges for your monthly service from Jun 29-Jul 28 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 _ Address Additional Equipment Modem -_--- -- - - ---- 4-00- Subtotal 68.95 . y c'�y.a Amount Due�an'Ju1i4; 2015 $68'95 � VOUCHER NO. WARRANT NO. BRIGHT HOUSE NETWORK ALLOWED 20 PO BOX 30262 IN SUM OF$ TAMPA FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 000859701062315 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 Thursday, July 02, 2015 T ry Cr k 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 06/23/15 000859701062315 $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