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Home My WebLink About248193 08/11/15 y pf_C�A'y CITY OF CARMEL, INDIANA VENDOR: 353561 .;, ® �}• ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******540.95* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 248193 TAMPA FL 33630-3262 CHECK DATE: 08/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300107221 68.95 0050011030-01 1120 4344000 348311010801 105.15 0050348311-01 1110 4351501 589319010720 164.00 0050589319-01 1160 4344200 682601072615 68.95 0050006826-01 1115 4350900 859701072315 68.95 0050008597-01 651 5023990 904001073115 64.95 0050009040-01 Service Period Du® Dat® Amount Du® BRIGHT HOUSE NETWORKS 07/29 - buS�11eS$ SO�lit�011w / 0!/2i Oi/13/2015 Account Information Contact Us Service Address: . Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701072315 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050000057.01 877-824-6249 Invoice Date: 07/23/2015 Account Summary IMPORTANT MESSAGE r 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 22, 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#mountDu® on Aug 13; 2015 .95. Consider Hosted Voice for your business. It's a cloud-based. turn-key phone system providing big business capabilities without the big price tag. .I 7635 1210 NO W 23 07232015 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 (07/17) -68.95 Business Products The following are charges for your monthly service from Jul 29-Aug 28 Internet MM Business Solutions Service 59.95 Business Solutions Static IP 5.00 Address Additional Equipment ---- -- <—M-o�em--- -�--- ----- — -- - -4:00--- --- --- --- ---- _--__ Subtotal 68.95 ---- -- 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 000859701072315 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, August 06, 2015 erry ro 'ett, I or 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 07/23/15 1 0008597010723151 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 08/06 -09/05 08/21/2015 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001073115 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 005000904001 877-824-6249 Invoice Date: 07/31/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 64.95 Payments Received as of Jul 30, 2015 -64.95 Business Products 64.95 AmountDubig business capabilities without the big price tag. e on Aug 21, 2415} $64.9 Consider Hosted Voice for your business. It's a cloud-based. turn-key phone system providing :I 75351210 NO RP 31 07312015 NNNNNY 01 000014 0001 Page 2 Of Contact Us 877-824-6249 brighthouse.com/business Account Number 005000904"1 Previous Balance and Payments Previous Balance 64.95 Payment Received-Thank You (07/17) -64.95 Business Products The following are charges for your monthly service from Aug 06-Sep 05 Internet Business Solutions Service 64.95 Subtotal 64.95 AmOunt Due on`Aag 21, 2015 $64.95. VOUCHER # 156080 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 90400107311 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 8/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2015 9040010731' $64.95 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date (50C e r Service Period Due Date Amount Due ��jBRIGHT HOUSE NETWORKS 07/28-08/27 08/12/2015 �: ':;$f&89$ .,� , 12o7" business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001072215 brighthouse.com/business 89:1 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 07/22/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Bright,House Networks has updated our Customer Privacy Previous Balance 137.90 Notice to comply with new privacy rules;This Customer Payments Received as of Jul 21, 2015 -137.90 Privacy Notice can be located on the Bright House Networks Business Products 68.95 website at the following location: http://businesssolutions.brighthouse.com/privacynotice. Amou Qu®„on Aug 12, 2015' $68:95` Submitted To AUG 1,62015 Clerk Treasurer 7635 1210 NO RP 22 07222015 NNNNNY 01 000021 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01 Previous Balance and Payments Previous Balance 137.90 Payment Received-Thank You (07/03) -68.95 Payment Received-Thank You (07/17) -68.95 Business Products The following are charges for your monthly service from Jul 28-Aug 27 Internet Business Solutions Service 64.95 /Additional Equipment Modem 4.00 Subtotal - -- _--68:95 _ - -- -- - - -- -- - - -- Amount Dumon"Aug 12;$2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ 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)0110300107221 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, August 10, 2015 Director, Adminstratio 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)) 07/22/15 001103001072215 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 07/25 -08/24 08/09/2015 $164 „k business solutions .00 Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901072015 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: RRBC 0050569319-01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 07/20/2015 IMPORTANT MESSAGE Account Summary ; Previous Balance and Payments Bright House Networks has updated our Customer Privacy ' Previous Balance 164.00 Notice to comply with new privacy rules.This Customer Payments Received as of Jul 19, 2015 -164.00 Privacy Notice can be located on the Bright House Networks Business Products 164.00 website at the following location: http://businesssolutions.brighthouse.com/privacynotice. Amount Du® on Aug 09, 2015 $164.00. II - I Consider - providing I big business capabilities without the big price tag. -I I 7535 1210 NO RP 20 07202015 NNNNNY 01 000033 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050589319.01 Previous Balance and Payments Previous Balance 164.00 Payment Received-Thank You (07/09) 464.00 Business Products The following are charges for your monthly service from Jul 25-Aug 24 Internet 25Mbps X 2Mbps 85.00 . Up to 13 Static IP Addresses 75.00 Additional Equipment Modem 4.00 Subtotal 164.00 rooulatDu® on�Aug499, ,2015 -- VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ 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)58931901072011 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 Tuesd'Yy, August 04, 2015 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)) 08/04/15 058931901072015 monthly payment $164.00 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 HT HOUSE NETWORKS RIGService Period Due Date Amount Due B 01) 08/07 -09%06 08/22/2015 $105,15. business solutions � � Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101080115 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311.01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 08/01/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 94.42 Payments Received as of Jul 31, 2015 -94.42 Business Products 96.17 Other Surcharges, Fees and Adjustments 5.00 Governmental Taxes, Surcharges and Fees 3.98 Amount Due on-Aug 22, 2015'. $105.15 Consider Hosted Voice for . .usiness. It's a cloud-basedphone big business capabilities without the • - price tag. `r 7635 1210 NO RP 01 08012015 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 (07/17) -94.42 Business Products The following are charges for your monthly service from Aug 07-Sep 06 Video 2 HDTV Box, Basic TV Service, 96.17 Standard TV Service, Premier TV Service Subtotal 96.17 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 3.98 Subtotal 3.98 Amount�D,ue,�on�Aug�22;•+y�*2015 a� t $1x5.1.5 t VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $105.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 03483110108011 43-440.00 $105.15 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 AN 10 2015 jPAIr INA'i v 14 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 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)) 03483110108011 $105.15 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 08/01-08/31 08/16/2015 business solutions ' Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601072615 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826.01 877-824-6249 Invoice Date: 07/26/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jul 25, 2015 -68.95 Business Products 68.95 Amount:Due=on`Aug 18,_2015 $6895 J Consider Hosted Voice foryour business. cloud-b. phone system providing big business capabilities without the big price tag. ' :1 76351210 NO RP 26 07262015 NNNNNY 01 000310 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (07/17) -68.95 Business Products The following are charges for your monthly service from Aug 01-Aug 31 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 l�mount Due on Aub 16,'2015 $88.95 _ _ VOUCHER NO. WARRANT NO. Bright House Networks ALLOWED 20 IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207-7256 $68.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1160 )0068260107261 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, August 10, 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)) 07/26/15 000682601072615 $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