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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