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Home My WebLink About250078 10/06/15 CAq- J`% \ CITY OF CARMEL, INDIANA VENDOR: 353561 4; ® I ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******902.89* �_� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 250078 M�roN-�� TAMPA FL 33630-3262 CHECK DATE: 10/06/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300109221 68.95 0050011030-01 1207 4349500 311902092615 230.69 0050003119-02 1115 4350900 513401091815 68.95 0050005134-01 1110 4351501 589319010919 .164.00 0050589319-01 1160 4344200 682601092615 68.95 0050006826-01 1125 4349500 687804091915 163.45 0050006878-04 601 5023990 810401091715 68.95 0050008104-01 1115 4350900 859701092315 68.95 0050008597-01 Service Period ' Due Date Amount Due BRIGHT HOUSE NETWORKS r 09/29 -10/28 10/14/2015 -- � ,$68,95. business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701092315 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 09/23/2015 Account Summary IMPORTANT MESSAGE f Previous Balance and Payments Previous Balance 68.95 Payments Received as of Sep 22, 2015 -68.95 Business Products 68.95 Am##Quist Wexon Oct 14;2915 $68.95 7635 1210 NO RP 23 09232015 NNNNNY 01 000011 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 (09/14) -68.95 Business Products The following are charges for your monthly service from Sep 29-Oct 28 Internet Business Solutions Service 59.95 Business Solutions Static IP Address 5.00 Additional Equipment Modem 4.00 —Subtotal-----.--- - — — --68.95- — -- — -- - - — -- — — P'""� - ! t Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS I business solutions 09/24 -10/23 10/09/2015 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401091815 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 09/18/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Sep 17, 2015 -68.95 Business Products 68.95 AmountDue on Oct 09, 2015 $6$96 Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providing big business capabilities without the big price tag. ' e. 014 Bl,ght HOUSe NetAus Some res',rictions apply Semcesbte areas only Semce!p,avicPd ath.�dooretton of,Soght ilwi,-);jeN, ,t I T_ i 7635 1210 NO RP 18 09182015 NNNNNY 01 000011 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (09/14) -68.95 Business Products The following are charges for your monthly service from Sep 24-Oct 23 Internet Business Solutions Service 59.95 -, Business Solutions Static IP Address 5.00 Additional Equipment Modem 4.00 Subtotal 68.95 Aenouett' D"-7' 9 --- - —— — - -- — - — VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $137.90 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members � 1115 000513401091815 I 43-509.00 I $68.95 1 hereby certify that the attached invoice(s), or 101 000859701092315 43-509.00 $68.95 bill(s) is (are)true and correct and that the 1115 I I 101 I � materials or services itemized thereon for which charge is made were ordered and received except Thursd , ctober 01, 2015 i T rry o k irector 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)) 09/18/15 000513401091815 $68.95 1115 101 09/23/15 000859701092315 $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 09/25 -10/24 10/10/2015 $ 64,p0 , business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901091915 brighthouse.com/business 311ST AVE NW Account Number: Business Support: R RBC 00505180310-01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 09/19/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 164.00 Payments Received as of Sep 18, 2015 -164.00 Business Products 164.00 [AT mount:Due;on Oct �39.64OOi I � Consider Hosted Voice foryour business. . •ased,turn-key phone system providing 111111IN10-5i big business capabilities without the big price tag. i 0�'OIA Bright House NetvwiIs ristncuoris opply Ser meable areas only Service pjoifed it the di$rrek.ori of Bright Hooso, It 76351210 NO RP 1909192015 NNNNNY01 000035 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 (09/14) 164.00 Business Products The following are charges for your monthly service from Sep 25-Oct 24 Internet 25Mbps X 2Mbps 85.00 Up to 13 Static IP Addresses 75.00 � /Additional Equipment Modem 4.00 Subtotal - — --— --164.00-- - - - - - - -- - - --- ---- Allnaun Ue COT on�Oct`1'0; 20`15 ` $164 0 � w Viz. ,�,r��,;��,Y z�• zs:. - -- - -- - - - - -- - _ VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $164.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1110 1)589319010919lj 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 Tuesday, ptember 29, 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)) 09/29/15 058931901091915 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 10/01 10/31 10/16/2015 $230.69 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902092615 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 09/26/2015 VIM Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 230.69 Payments Received as of Sep 25, 2015 -230.69 Business Products 220.99 Other Surcharges, Fees and Adjustments 5.00 Governmental Taxes, Surcharges and Fees 4.70 Amou�tDue on Oc#=16, 2015 $230.69: 7635 1210 NO RP 26 09262015 NNNNNY 01 000390 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02 Previous Balance and Payments Previous Balance 230.69 Payment Received-Thank You (09/10) -230.69 Business Products The following are charges for your monthly service from Oct 01-Oct 31 Internet 25Mbps X 2Mbps 85.00 1 Static IP Address 15.00 Video Variety Pack, 2 HDTV Box, Basic TV 116.99 Service, Standard-TV-Service -- --_ --_ -- -_ - -- - - .--__-- _ ---- .----- -- ------------ ------- Additional Equipment Modem 4.00 Subtotal 220.99 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 4.70 Subtotal 4.70 Amount Due 0n Oct 16, 2015 $23,0`60 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $230.69 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 10003119020926 I 43-495.00 I $230.69 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, October 05, 2015 Director, BrookshGolf Club Title 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)) 09/26/15 00031190209261E Cable $230.69 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 09/23 -10/22 10/08/2015 ' ,�.$��,�5 , - - business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401091715 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104.01 877-824-6249 Invoice Date: 09/17/2015 Account Summary IMPORTANT MESSAGE , r Previous Balance and Payments -- - Previous Balance 68.95 Payments Received as of Sep 16, 2015 -68.95 Business Products 68.95 Amau�nEDu®ion t1ctO8, 2O15 $68.J5 Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. cl 76351210 NO RP 17 09172015 NNNNNY 01 000039 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 (09/14) -68:95 Business Products The following are charges for your monthly service from Sep 23-Oct 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00, Subtotal 68.95 R-1111-1, 1111111E, - ! 1ttt� VOUCHER # 153138 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code I 81040191715 01-6360-03 $68.95 Voucher Total $68.95 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 33630-3262 Due Date 9/25/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/25/2015 8104019171: $68.95 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 10/01 -10/31 10/16/2015 , , soa.95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601092615 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826.01 877-824-6249 Invoice Date: 09/26/2015 Account Summary IMPORTANT MESSAGE Previous.Balance and Payments Previous Balance 68.95 Payments Received as of Sep 25, 2015 -68.95 Business Products 68.95 Amount£Duejoin}O.ct 6►;.2015 Consider • • Voice foryour •usiness. It's a cloud-basedphone system providing cI e — — — 7635 1210 NO RP 26 09262015 NNNNNY 01 000332 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (09/14) -68.95 Business Products The following are charges for your monthly service from Oct 01-Oct 31 Internet Business Solutions Service 64.95 �- Additional Equipment Modem 4.00 Subtotal 68.95 Amount Due one ICV-3110 A �, VOUCHER NO. WARRANT NO. Bright House Networks ALLOWED 20 IN SUM OF$ P. O. Box 7256 Indianapolis, IN 46207-7256 $68.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members 1160 1)00682601092611 43-442.00 1 $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, October 05, 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)) 09/26/15 000682601092615 $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 20Clerk-Treasurer Service Period Due Date Amount Due ClS BRIGHT HOUSE NETWORKS - -- `� business soiutions 09/28-10/27 10/13/2015 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001092215 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 09/22/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Sep 21, 2015 -68.95 Business Products 68.95 AmountDue onOct 13,,2015 _ $68:95 Submitted To A OCT 0 5 2015 f Clerk Treasurer IBM Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providingMIM big business capabilities without the big price tag. :I 76351210 NO RP 22 09222015 NNNNNY 01 000021 0001• Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01 i Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (09/14) -68.95 Business Products The following are charges for your monthly service from Sep 28-Oct 27 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Su btota 1 68.95 'Amount Of 9 rasee� -------- -- - - ------ ------ - - — VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ 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)0110300109221] 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, October 05, 2015 Director, dminstratio Title 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)) 09/22/15 001103001092215 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 NETWORKS00 business solutions 09/25 -10/24 10/10/2015 $ '63 45~ < Account Information Contact Us Service Address: Invoice Number Online: � � CARMEL CLAY PARKS& RECREATION 000687804091915-. % brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: SEP 5 2015 CARMEL, IN 46032-3455 0050006878.04 877-824-6249 Invoice Date: =-- 09/19/2015 IMPORTANT MESSAGE Account Summary P Previous Balance and Payments Previous Balance 163.45 Payments Received as of Sep 18, 2015 -163.45 = Business Products 163.45 Amount'Du® n Oct 0,2AIM Consider Hosted Voice for your business, It's a CIOUd-based, turn-key phone systern providing i big business capabilities without the big price tag. Q20.14 a righ I H awq' N'?,woi I,S ku(je i,Sbicttons apply Soivicaal)le cireis only nervice plo"Ide'l J I lbe d cldtlon o I Ni gill t louse Nemot I :1 7635 1210 NO RP 19 09192015 NNNNNY 01 000046 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 (08/31) -163.45 Business Products The following are charges for your monthly service from Sep 25-Oct 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotil - - - ---- - ,_ Amount Due on arc# 1t1, 2Q1'�5$i63 45� 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 9/19/15 687804091915 Internet service AO 9/25- 10/24/15 $ 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 In Sum of$ $ 163.45 i ON ACCOUNT OF APPROPRIATION FOR I 101 -General Fund i PO#or INVOICE NO. ACCT#/ AMOUNT ' Board Members Dept# TITLE 1125 687804091915 4349500 $ 163.45 1 hLreby certify that the attached invoice(s), or bill(s)is(are)true and correct and that the mlterials or services itemized thereon for which charge is made were ordered and re�eived except i October 1,2015 i Signature $ 163.45 I Accounts Payable Coordinator Cost distribution ledger classification if Title i claim paid motor vehicle highway fund r I i 1 i i