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Home My WebLink About250522 10/20/15 �u..S4q� q`i . . CITY OF CARMEL, INDIANA VENDOR: 353561 e! ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******239.05* ,� CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 250522 ''�Irmi"�°' TAMPA FL 33630-3262 CHECK DATE: 10/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 113610110111 68.95 0050011361-01 1120 4344000 348311011002 105.15 0050348311-01 651 5023990 904001100115 64.95 0050009040-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 10/07 11/06 10/22/2015 � . $105.15. business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101100215 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050345311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 10/02/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 105.15 Payments Received as of Oct 01, 2015 -105.15 Business Products 96.17 Other Surcharges, Fees and Adjustments 5.00 Governmental Taxes, Surcharges and Fees 3.98 Amoutrt�Due�on Oct 22,`2O1S _ $1.41 d 7635 1210 NO RP 02 10022015 NNNNNY 01 000022 0001 Page 2 Of 2 Contact Us 877-824-6249 /.com bri hthousebusiness Account Number 0050348311-01 g Previous Balance and Payments Previous Balance 105.15 Payment Received-Thank You (09/28) 105.15 Business Products The following are charges for your monthly service from Oct 07'-Nov 06 Video 2 HDTV Box, Basic TV Service, 96.17 �- Standard TV Service, Premier TV Service Subtotal 96.17 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 Amount Wagon, cta22, 2A15 $x.05.15 . ��: i VOUCHER NO. WARRANT NO. ALLOWED. 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $105.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 03483110110021 43-440.00 $105.15 1 hereby certify that the attached invoice(s), or 5 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 OCT i 9 2015 R f 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)) 03483110110021 $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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 10/13 -11/12 11/01/2015095'. business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101101115 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: 10/11/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Oct 10, 2015 -68.95 Business Products 68.95 Amoy�urit�Giue on Nov 01,�2015s� -$68�95' Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing I • _ business capabilities • • ig price tag. :' it 76351210 NO RP 11 10112015 NNNNNY 01 000331 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (09/28) -68.95 ' Business Products The following are charges for your monthly service from Oct 13- Nov 12 Internet 15Mbps X 1Mbps 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 - motent 2 Nov --- VOUCHER NO. WARRANT NO. Bright House ALLOWED 20 IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR ,I Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1)0113610110111] 43-554.00 $68.95 I 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 Monda , October 19, 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)) 10/19/15 001136101101115 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS - business solutions 10/06 -11/05 10/21/2015 $64.95 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 0009,04001100115 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040.01 877-824-6249 Invoice Date: 10/01/2015 Elm IMPORTANT MESSAGE Account Summary Previous Balance and Payments Previous Balance 64.95 Payments Received as of Sep 30, 2015 -64.95 Business Products 64.95 �A'mount Due�onOct�21y,�2O15 S.„64.95;:,: JIM Consider Hosted Voice for your business. It"s a cloud-based, turn-key phone system providing �.-"�',CF"_v+�"Yea'� i'"✓,'� j'y agry,'u'� S..` ' 1 - ...�wL..,`t' i i• :' big business capabilities • big price •I 76351210 NO RP 01 10012015 NNNNNY 01 000013 0001 Page 2 of 2 i - Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040-01 Previous Balance and Payments Previous Balance 64.95 Payment Received-Thank You (09/28) -64.95 Business Products The following are charges for your monthly service from Oct 06-Nov 05 Internet Business Solutions Service 64.95 Subtotal 64.95 K *� •'� � �_, ,- nDue- r{tom Amout� aQct 21, 2015 WES, p F VOUCHER # 156429 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 i Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Ii } Board members 1 i PO# INV# ACCT# AMOUNT Audit Trail Code 'I 110515 01-736H-08 $64.95 i 'I 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 10/14/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/14/201; 110515 $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 f 04 Cm c Date Officer