247702 07/28/15 .Coq
CITY OF CARMEL, INDIANA VENDOR: 353561
li ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******650.05*
r. ,?� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 247702
'�„��oN.�. TAMPA FL 33630-3262 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 513401071915 68.95 0050005134-01
1120 4344000 649987010709 174.35 0050649987-01
1125 4349500 649987010709 163.45 0050006878-04
1120 434.4000 649988010709 174.35 0050649988-01
601 5023990 810401071815 68.95 0050008104-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
� �
07/25-08/24 08/09/2015 $163.45 business SOIut�OnS
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL CLAY PARKS& RECREATION 000687804072015 brighthouse.com/business
1411 E 116TH ST Account Number: Business Support:
CARMEL, IN 46032-3455 0050006878-04 877-824-6249
Invoice Date:
07/20/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments Bright House Networks has updated our Customer Privacy
Previous Balance 163.45 Notice to comply with new privacy rules.This Customer
Payments Received as of Jul 19, 2015 -163.45 Privacy Notice can be located on the Bright House Networks
Business Products 163.45 website at the following location:
http-//businesssolutions.brighthouse.com/privacynotice.
Amouunt Due on Aug 09; 2015 �163,45
T.N 7,
JUL 2 1 2015
II I cloud-based, phoneproviding
NNOW
'I o
7635 1210 NO RP 20 07202015 NNNNNY 01 000043 0001 Page 2 of 2.,
ContactUs 877-824-6249 brighthouse.com/business Account Number 0050006878-04
Previous Balance and Payments
Previous Balance 163.45
Payment Received-Thank You (07/03) -163.45
Business Products
The following are charges for your
monthly service from Jul 25-Aug 24
Internet
35Mbps X 3Mbps 149.45 :R
Up to 1 Static IP Address 10.00
Additional Equipment
Modem 4.00
— Sub-total-- ---163-45—
45
-
Amount Due on Aug 09i 2015' $163 '
q , x.
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
7/20/15 687804072015 Internet service AO 7/25- 8/24/15 $ 163.45
Acct#005000687804
Tota{ $ 163.45
1 hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
i
Voucher No. Warrant No.
353561 Bright House j Allowed 20
P.O. Box 30262
Tampa, FL 33630-3262
In Sum of$
E
$ 163.45
I
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
pep#or INVOICE NO. AT TLE / AMOUNT Board Members
I.
1125 687804072015 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
eceived except
July 23, 2015
Signature
$ 163.45 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I
Service Period Due Date Amount Due BRIGHT H0USE NETWORKS
-
07/13 -08/12 07/28/2015 $174.35 -.= business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL- FIRESTATION 43 064998801070915 brighthouse.com/business
3708 BARRINGTON DR Account Number: Business Support:
CARMEL, IN 46033-3866 0050649988-01 877-824-6249
Invoice Date:
07/09/2015
�1
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments Bright House Networks has updated our Customer Privacy.
Previous Balance 185.21 Notice to.comply with new privacy rules.This Customer
Payments Received as of Jul 08, 2015 -179.70 Privacy Notice can be located on the Bright House Networks
Business Products 174.00 website at the following location:
Other Surcharges, Fees and Adjustments 40.21 http://businesssolutions.brighthouse.com/privacyn6tice.
Governmental Taxes, Surcharges and Fees 5.05
Amount"Due on Jul.,28, 2018 ,$114.35
Consider HoSted Voice foryour •usiness. It's a cloud-basedphone system providing
big business capabilities without the g pr ce tag.
-I
7635 1210 NO RP 09 07092015 NNNNNY 01 000043 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649988.01
Previous Balance and Payments
Previous Balance 185.21
Payment Received-Thank You (07/03) -179.70
Business Products
The following are charges for your
monthly service from Jul 13-Aug 12 -
Internet
25Mbps X 2Mbps 100.00 -1
Phone ,
Full Featured Lines 70.00
Additional Equipment
Modem --- -- - - -4.00 - — -- - - - -- ----- -
Subtotal 174.00
Other Surcharges, Fees and Adjustments
Account Correction -5.15
Account Correction -5.06
Subtotal -10.21
Governmental Taxes, Surcharges and Fees
County 911 Fee 0.90
Fed Interstate Telecom Provider Fee 0.06
Federal Telecom Relay Services 0.28
State Utilities Receipts Tax 0.84
Federal Universal Service Fund Fee 2.97
Subtotal 5.05
rw a'Ga A4G h,6
n
>v.5l 3S`
F7,
D oJu�112"061 �c$�.74 X35
gg r
, �x
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
07/13 -08/12 07/28/2015 474.35:
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL- FIRESTATION 44 064998701070915 brighthouse.com/business
631 MOHAWK CT Account Number: Business Support:
CARMEL, IN 46033-2355 0050645987-01 877-824-6249
Invoice Date:
07/09/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments Bright House Networks has updated our Customer Privacy
Previous Balance 185.21 Notice to comply with new privacy rules.This Customer
Payments Received as of Jul 08, 2015 -179.70 Privacy Notice can be located on the Bright House Networks
Business Products 174.00 website at the following location:
Other Surcharges, Fees and Adjustments -10.21 http://businesssolutibns.brighthouse.com/privacynotide.
Governmental Taxes, Surcharges and Fees 5.05
Amount true on Jul 28,.2x15 $1743Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing5
-I
7635 1210 NO RP 09 07092015 NNNNNY,01 000042 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050549987-01
Previous Balance and Payments
Previous Balance 185.21
Payment Received-Thank You (07/03) 179.70
Business Products
The following are charges for your
monthly service from Jul 13-Aug 12
Internet
25Mbps X 2Mbps 100.00 `-,-
Phone
Full Featured Lines 70.00
Additional Equipment
- Modem_ — — 4..00 ---— - -- ----- -- —
Subtotal 174.00
Other Surcharges, Fees and Adjustments
Account Correction -5.15
Account Correction -5.06
Subtotal -10.21
Governmental Taxes, Surcharges and Fees
County 911 Fee 0.90
Fed Interstate Telecom Provider Fee 0.06
Federal Telecom Relay Services 0.28
State Utilities Receipts Tax 0.84
Federal Universal Service Fund Fee 2.97
Subtotal 5.05
71XAmountIDue on4Ju1x28;2A1g5 ,, x$174:35
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$348.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 06499870107091 43-440.00 $174.35 1 hereby certify that the attached invoice(s), or
1120 06499880107091 43-440.00 $174.35 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
JUL2 7 2015
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))
06499870107091 44 $174.35
5
06499880107091 43 $174.35
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
business solutions
07/24 -08/23 08/08/2015 $68.05 w coc
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000513401071915 brighthouse.com/business
459 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032-2062 0050005134-01 877-824-6249
Invoice Date:
07/19/2015
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 Jul 18, 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�mountDuex=on�Aug°08, 2:015 $68:95'
:t
big business capabilities • big price tag.
Cp,014 bright HOUS�140mo*s *ere%!,1r,cuoj,., dopiy Sef*ct�able breas only Sgrvjcw rjrtivw�,l j(wo discrubon of Bright Pousq Natworv�i
76351210 NO RP 19 07192015 NNNNNY 01 000006 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134.01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (07/03) -68.95
Business Products
The following are charges for your
monthly service from Jul 24-Aug 23
Internet
Business Solutions Service 59.95 `-
Business Solutions Static IP 5.00
Address
Additional Equipment
Modem 4.00
-
-Subtotal :—— - -- -- 8:95 --- _ --
�Amount�Du�e�on�Aug�08;7741K,
0
VOUCHER NO. WARRANT NO.
ALLOWED 20
BRIGHT HOUSE NETWORK
PO BOX 30262
IN SUM OF$
TAMPA FL 33630-3262
$68.95
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
000513401071915 j 43-509.00 j $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, July 27, 20
Te Crocket, irector
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))
07/19/15 10005134010719151 1 $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 NETWORKS
07/23 -08/22 08/07/2015 895 business soiutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL WTR 3 000810401071815 brighthouse.com/business
4425 E 126TH ST Account Number: Business Support:
CARMEL, IN 46033-2401 0050008104-01 877-824-6249
Invoice Date:
07/18/2015
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 Jul 17, 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.
Amount Due on.Aug 07,:2015,
i ffififl" Consider Hosted . . business. cloud-b phone providing
7635 1210 NO RP 16 07162015 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 (07/03)
Y P -68.95
Business Products
The following are charges for your
monthly service from Jul 23-Aug 22
Internet
Business Solutions Service 64.95
Additional Equipment
Modem 4.00
Subtotal 68.95
--- AM!lIIAt QU ® /�A/ 7 V 7y s� y$68 95 - — --- — - - - --
VOUCHER # 152568 WARRANT # ALLOWED
353561
IN SUM OF
$
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
81040107181 01-6360-03 $68.95
Voucher Total $68.95
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 33630-3262 Due Date 7/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2015 8104010718' $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
Date Officer