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249139 09/08/15 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******508.75* ?� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 249139 TAMPA FL 33630-3262 CHECK DATE: 09/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300108221 68.95 0050011030-01 1115 4350900 513401081815 68.95 0050005134-01 1110 4351501 589319010819 164.00 0050589319-01 1160 4344200 682601082615 68.95 0050006826-01 601 5023990 810401081715 68.95 0050008104-01 1115 4350900 859701082315 68.95 0050008597-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS ► " �--�� 09/01 -09/30 09/16/2015 $68:95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601082615 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006526-01 877-824-6249 Invoice Date: 08/26/2015 .a Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 25, 2015 -68.95 Business Products 68.95 Amount Due on Sep 16, 2015 . ! 68 95 i�-�' Consider Hosted Voice foryour • • • -• phone providing 7635 1210 NO RP 26 08262015 NNNNNY 01 000322 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/businessi Account Number 0050006826-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (08/17) -68.95 Business Products The following are charges for your monthly service from Sep 01-Sep 30 Internet Business Solutions Service 64.95 Additional Equipment ; Modem 4.00 , Subtotal -- - -- -68.95_-__- Almunt VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207-7256 $68.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#IFITLE AMOUNT Board Members 1160 )0068260108261 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 Friday, September 04, 2015 May r 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)) 08/26/15 00068260108261E $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 08/24 -09/23 09/08/2015 $S 95 ; business Solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401081815 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 08/18/2015 �S Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 17, 2015 -68.95 Business Products 68.95 F. �AmOi�iiltDue� OB Sep QB, 20 .5 $ 5.95; On • •er Hosted Voice foryour •usiness. It's a cloud-basedphone system providing t t n ,:: i big business capabilities • price 76351210 NO RP 18 08182015 NNNNNY 01 000008 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 (08/06) -68.95 Business Products The following are charges for your monthly service from Aug 24 Sep 23 Internet Business Solutions Service 59.95 -,,. Business Solutions Static IP. 5.00- S Address Additional Equipment __-- -- —__.—_-_Modem ---- __4_.00__— Subtotal .00"—Subtotal 68.95 Akmou�t�Du on S-"'0 $"o 95 -- - -- - -- --- -- - i ' pRer ' Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS " 08/29 -09/28 09/13/2015 X66 9$ business Solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701082315 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 08/23/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 22, 2015 -68.95 Business Products 68.95 AIn un Due on Sep"13,2015 X68.95°� a� SM Consider Hosted Voicephone a LN t 5451 -i 76351210 NO RP 23 08232015 NNNNNY 01 000014 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 (08/17) -68.95 Business Products The following are charges for your monthly service from Aug 29-Sep 28 Internet Business Solutions Service 59.95 �- Business Solutions Static IP Address 5.00 Additional Equipment Modem 4.00 Subtotal 68.95 Amount Due VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA FL 33630-3262 $137.90 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 000513401081815 43-509.00 $68.95 1 hereby certify that the attached invoice(s), or 1115 101 000859701082315 43-509.00 $68.95 bill(s) is (are)true and correct and that the 1115 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 01, 2015 /Teft/yCroc ett, 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)) 08/18/15 000513401081815 $68.95 1115 101 08/23/15 000859701082315 $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 r F� - 08/23 09 2 09 07 business solutions / / 2 / /2015 :� $6$.95 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401081715 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104-01 877-824-6249 Invoice Date: 08/17/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 16, 2015 -68.95 Business Products 68.95 Amoant Due on Sep 07; 2015. . �v`$B895 big business capabilities • - big price T r 7 7635 1210 NO RP 17 08172015 NNNNNY 01 000037 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 (08/06) -68.95 Business Products The following are charges for your monthly service from Aug 23-Sep 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal68.95 �* �+� 4'4yfa t A'mountDuieonSepD7s;2D15 fl< A �� __ VOUCHER # 152915 WARRANT# I ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility f ON ACCOUNT OF APPROPRIATION FOR d I Board members J� PO# INV# ACCT# AMOUNT Audit Trail Code r I 81040108171 01-6360-03 $68.95 I Voucher Total $68.95 t � I Cost distribution ledger classification if claim paid under vehicle highway fund I I I� 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 8/31/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2015 8104010817' $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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS lco;)) 08/25 -09/24 09/09/2015 564Op:, business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901081915 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: RRBC 00SOSS9319-01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 08/19/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 164.00 Payments Received as of Aug 18, 2015 -164.00 Business Products 164.00 Amount Du® on Sep Q9, 2015 : $x.54:00 Consider � , Hosted . sbusiness. . . .. -. - providing 7635 1210 NO RP 19 08192015 NNNNNY 01 000034 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 (08/17) -164:00 Business Products The following are charges for your monthly service from Aug 25-Sep 24 Internet ffM 25Mbps X 2Mbps 85.00 =- Up to 13 Static IP Addresses 75.00 Additional Equipment Modem 4.00 Subtotal 164.00 mount Due oln�Sep09;,2015 ko �$16400� h F � i _ _ VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ 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)589319010819IJ 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 I received except Wednesday, September 02, 2015 Chief of Police I 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)) 08/19/15 058931901081915 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 20 Clerk-Treasurer BRIGHT HOUSE NETWORK r Service Period Due Date Amount Due Lfg J ~ 08/28-09/27 09/12/2015 $68.95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001082215 brighthouse.com/business 8913RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030.01 877-824-6249 Invoice Date: 08/22/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 21, 2015 -68.95 Business Products 68.95 Amoutlit Die on Sep 1s2f�'2O15*1 x$68 95 77z; Submitted To SEP 0 4 2015 Clerk Treasurer Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing -aim • •,• • price ;N Houu,Netwell f; .I 76351210 NO RP 22 08222015 NNNNNY 01 000022 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 (08/17) -68.95 Business Products The following are charges for your monthly service from Aug 28-Sep 27 Internet Business Solutions Service 64.95 -, Additional Equipment Modem 4.00 Subtotal 68.95 Almourtt Que TMon Sep �.2, 2015 $68.9 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ ' 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)0110300108221] 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 Wednesd y, September 02, 2015 Director, Adminstration Title I Cost distribution ledger classification if I 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)) 08/22/15 001103001082215 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