249555 09/23/15 �/ �F. _ CITY OF CARMEL, INDIANA VENDOR: 353561
., CHECK AMOUNT: $*******598.77*
��� �r ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
=a CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 249555
+.yiTON TAMPA FL 33630-3262 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 113610109071 68.95 0050011361-01
1120 4344000 348311010901 105.15 0050348311-01
1120 4344000 649987010907 179.86 0050649987-01
1120 4344000 649988010907 179.86 0050649988-01
651 5023990 904001083115 64.95 0050009040-01
I.
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
- business solutions -D
09/13 -10/12 09/28/2015
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL POLICE DEPT 001136101090715 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:
09/07/2015
Account Summary IMPORTANT MESSAGE
—
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Sep 06, 2015 -68.95
Business Products 68.95
Amount'Due on Sep 28; 2015 $68.95
17
AVE Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing
ARMF_k5_0j big business capabilities without the big price tag.
ai�as only
76351210 NO RP 07 09072015 NNNNNY 01 000017 0001 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361.01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (08/31) -68.95
Business Products
The following are charges for your
monthly service from Sep 13-Oct 12
Internet
1.5Mbps X 1Mbps 64.95
Additional Equipment
Modem 4.00
Subtotal 68.95 ••*
-
oi
I
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House
IN SUM OF$
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
I hereby certify that the attached invoice(s), or
1110 1136101090715 43-554.00 $68.95
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
Wednesday, September 16, 2015
Chief of Police
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))
09/07/15 1136101090715 Cable-Barn $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 Du® BRIGHT HOUSE NETWORKS U0.73)
09/06 -10 05 09/21/2015 business Solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001083115 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050005040-01 877-824-6249
Invoice Date:
08/31/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 64.95
Payments Received as of Aug 30, 2015 -64.95
Business Products 64.95
1
Amount Due on S®p 21, 2015 $64.95:
iconsider Hostedphone providing
EFOR big business capabilities without the big price tag.
..:�
7635 1210 NO RP 31 06312015 NNNNNY 01 000012 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 (08/17) -64.95
Business Products
The following are charges for your
monthly service from Sep 06-Oct 05
Internet
Business Solutions Service 64.95 -'
Subtotal 64.95 -
A 1 un t Due on S® Elm-
p 21, 2015 $64 95
VOUCHER # 156328 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
I
PO# INV# ACCT# AMOUNT Audit Trail Code
90400108311 01-736H-08 $64.95
I
i
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 9/17/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2015 9040010831' $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 O er
HT HOUSE NETWORKS
Service Period Due Date Amount Due BRIG
09/07 -10/06 09/22/2015 --.$10aa5 : business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL FIRE gEPARTMENT 034831101090115 brighthouse.com/business
2 CIVIC SQ Account Number: Business Support:
RRBC 0050348311-01 877-824-6249
CARMEL, IN 46032-2584 Invoice Date:
09/01/2015
Account Summary
IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 105.15
Payments Received as of Aug 31, 2015 -105.15
Business Products 96.17
Other Surcharges, Fees and Adjustments 5.00
Governmental Faxes,Surcharges and Fees 3.98
Alinoulrlit Dulk.o Sep 22, 2015 $105:15
::: I
big business capabilities • big
7635 1210 NO RP 01 09012015 NNNNNY 01 000023 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business . Account Number 0050348311-01
Previous Balance and Payments
Previous Balance 105.15
Payment Received-Thank You (08/17) ;105.15
Business Products
The following are charges for your
monthly service from Sep 07-Oct 06
Video
2 HDTV Box, Basic TV Service, 96.17
Standard TV Service, Premier TV
Service
--Subtotal - --9&17--
Other
-98.17 —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
AmountD,uegg�O�n�S�ne�22; 7O�5 r � S�1Q5 �15
`
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKSr
09/13 -10/12 09/28/2015 $179.86. business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL- FIRESTATION 43 064998801090715 brighthouse.com/business
3708 BARRINGTON DR Account Number: Business Support:
CARMEL, IN 46033-3866 0050649988.01 877-824-6249
Invoice Date:
09/07/2015
Account Summary
IMPORTANT MESSAGE
l
Previous Balance and Payments
Previous Balance 179.86
Payments Received as of Sep 06, 2015 -179.86
Business Products 174.00 _
Governmental Taxes, Surcharges and Fees 5.86
Am�aunt=Du® on Sep 218j,2015 579.8.6.
big business capabilities withoutprice
cl
76351210 NO RP 07 09072015 NNNNNY 01 000019 0001 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649988-01
Previous Balance and Payments
Previous Balance 179.86
Payment Received-Thank You (08/31) .. . , -179.86
Business Products
The following are charges for your
monthly service from Sep 13-Oct 12
Internet
25Mbps X 2Mbps 100.00 --
Phone
Full Featured Lines -70.00
Additional Equipment
-- --- - 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
Am urrt Qu�""�oa.Sep28��01�5 $179.86,
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
09/13 -10/12 09/28/2015 $179.86;
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL- FIRESTATION 44 064998701090715 brighthouse.com/business
631 MOHAWK CT Account Number: Business Support:
CARMEL, IN 46033-2355 0050649987-01 877-824-6249
Invoice Date:
09/07/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 179.86
Payments Received as of Sep 06, 2015 -179.86
Business Products 174.00
Governmental Taxes, Surcharges and Fees 5.86
Amount Due on Sep`28;,2015
179.86
i
Consider Hosted Voice . • .usiness. It's a cloud-basedphone providing
EM—F5A big business capabilities without the big price tag.
` t: el
-------------------
7635 1210 NO RP 07 09072015 NNNNNY 01 000018 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649987-01
Previous Balance and Payments
Previous Balance 179.86
Payment Received-Thank You (08/31) -179.86
Business Products
The following are charges for your
monthly service from Sep 13 -Oct 12
Internet GrrTz
25Mbps X 2Mbps 100.00 '-,�
Phone
Full Featured Lines 70.00
Additional Equipment
---Modem ---- -- -- — -4:00 -- — -
Subtotal 174.00
Governmental Taxes, Surcharges and Fees
State Telecom Relay System 0.03
Fed Interstate Telecom Provider Fee 0.07
Fed Local Number Portability Fee 0.07
Federal Telecom Relay Services 0.33
State Utilities Receipts Tax 0.98
Federal Universal Service Fund Fee 3.48
County 911 Fee 0.90
Subtotal5 86
Amount,Due an Shp.28} 2615 e ;S1794;`8S
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$464.87
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 06499880109715 43-440.00 $179.86 1 hereby certify that the attached invoice(s), or
1120 06499870109071 43-440.00 $179.86 bill(s) is (are)true and correct and that the
5
1120 03483110109011 43-440.00 $105.15 materials or services itemized thereon for
5
which charge is made were ordered and
received except
Iw � a 2015J
i
44Ai
j 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))
06499880109715 $179.86
06499870109071 43T $179.86
5
03483110109011 $105.15
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