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248624 08/25/15 r frAq �'%� � ''�"� CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $""'"«592.12' f. ?4 CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 248624 vM(TON � TAMPA FL 33630-3262 CHECK DATE: 08/25/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 113610108071 68.95 0050011361-01 1120 4344000 649987010807 179.86 0050649987-01 1120 4344000 649988010807 179.86 0050649988-01 1125 4349500 687804081915 163.45 0050006878-04 'R Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS business solutions 08/25-09/24 09/09/2015 $163.45 Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS& RECREATION 000687804081915 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878-04 877-824-6249 Invoice Date: 08/19/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Aug 18, 2015 -163.45 Business Products 163.45 Amount Due on Sep 09, 2015 $163.45 i Consider • - • Voice foryour •usiness. It's a cloud-basedphone system providing big business capabilities without the big price tag. Q, 92014 7635 1210 NO RP 19 08192015 NNNNNY 01 000044 0001 Page 2 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 (08/06) -163.45 Business Products The following are charges for your monthly service from Aug 25-Sep 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00' • Additional Equipment Modem 4.00 Subtotal 163.45 Amount Dueon�Sep 09,°2015 $163 45pp =_ 3 �;' I 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 8/19/15 687804081915 Internet service AO 8/25- 9/24/15 $ 163.45 Acct#005000687804 Total $ 163.45 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 Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 i In Sum of$ i $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund I PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE h 1125 687804081915 4349500 $ 163.45 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 August 20, 2015 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 08/13 -09/12 08/28/2015 $178 86. business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL-FIRESTATION 43 064998801080715 brighthouse.com/business 3708 BARRINGTON DR Account Number: Business Support: CARMEL, IN 46033-3866 0050649988-01 877-824-6249 Invoice Date: 08/07/2015 rp Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 174.35 Payments Received as of Aug 06,2015 -174.35 Business Products 174.00 Governmental Taxes, Surcharges and Fees 5.86 Amount Due cin Aug;28, 2Oi5 $19:86. k Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providing big business capabilities without the big price tag. � � o 7635 1210 NO RP 07 08072015 NNNNNY 01 000019 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649986-01 Previous Balance and Payments Previous Balance 174.35 Payment Received-Thank You (08/06) -174.35 Business Products The following are charges for your monthly service from Aug 13-Sep 12 Internet Err 25Mbps X 2Mbps 100.00 Phone Full Featured Lines 70.00 - -- _ Additional-Equip tent_______ _ Modem 4-00 ------------- -- -- -- -- _Subtotal 174.00 Governmental Taxes, Surcharges and Fees State Telecom Relay System 0.03 Fed Interstate Telecom Provider Fee 0.07 Fed Local Number Portability Fee 0.07 Federal Telecom Relay Services 0.33 State Utilities Receipts Tax 0.98 Federal Universal Service Fund Fee 3.48 County 911 Fee 0.90 Subtotal 5.86 Amoulnt�Due�on Aug 28, 2015 �t`�$�17,9�86` Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 08/13 -09/12 08/28/2015 �„x$179.86 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL- FIRESTATION 44 064998701080715 brighthouse.com/business 631 MOHAWK CT Account Number: Business Support: CARMEL, IN 46033-2355 0050649987-01 877-824-6249 Invoice Date: 08/07/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments- Previous Balance 174.35 Payments Received as of Aug 06, 2015 -174.35 Business Products 174.00 Governmental Taxes, Surcharges and Fees 5.86 Alinaunt Due°on Aug 28,>2�►15' $179:86 capabilities,Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business - v `� 7635 1210 NO RP 07 08072015 NNNNNY 01 000018 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649987.01 Previous Balance and Payments Previous Balance 174.35 Payment Received-Thank You (08/06) -174.35 Business Products The following are charges for your monthly service from Aug 13-Sep 12 Internet 25Mbps X 2Mbps 100.00 �- Phone Full Featured Lines 70.00 T_ _ _Additional E_auipment, Modem 4.00 Subtotal 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 0.33 State Utilities Receipts Tax 0.98 Federal Universal Service Fund Fee 3.48 County,911 Fee 0.90 Su btotal 5.86 AmountDu��an�Aug 28�201�5,��`h��$1r7JF86� VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $359.72 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 06499870108071 43-440.00 $179.86 1 hereby certify that the attached invoice(s), or 5 1120 06499880108071 43-440.00 $179.86 bill(s) is(are)true and correct and that the 5 materials or services itemized thereon for which charge is made were ordered and received except AUG_ 2 4 M15 h 4 A APA Fire Chief Title I 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 bill(s)) 06499870108071 44T $179.86 5 06499880108071 43T $179.86 5 i 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 08/13 -09/12 08/28/2015 $ f45 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101080715 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011361-01 877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 08/07/2015 Account Summary IMPORTANT MESSAGE srk• Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 06, 2015 -68.95 Business Products 68.95 Amount Due on Aug 28, 2015 $68.95 -._i 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 ' c 7635 1210 NO RP 07 08072015 NNNNNY 01 000017 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (07/28) =68.95 Business Products The following are charges for your monthly service from Aug 13-Sep 12 Internet 15Mbps X 1Mbps 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 AmountDu® on�Aug28 2015 $6895 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House I IN SUM OF$ 1 P.O. Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1)0113610108071� 43-554.00 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 Thursday, gust 20, 2015 /.Z 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)) 08/13/15 001136101080715 monthly payment $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