251444 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 353561
l ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $"""""""665.59*
CARMEL, INDIANA 46032 Po BOX 30262 CHECK NUMBER: 251444
9M JON�� TAMPA FL 33630-3262 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349500 110300110221 68.95 0050011030-01
1120 4344000 348311011102 105.10 0050348311-01
1120 4344000 649987011071 178.82 0050649987-01
1120 4344000 649988011107 178.82 0050649988-01
1115 4350900 859701102315 68.95 0050008597-01
651 5023990 904001103115 64.95 0050009040-01
Service Period Due Date Amount Due BRIGHT H0USE NETWORKS
10/29 -11/28 11/13/201595 , --.
business solutions
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Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL/COMMUNIC 000859701102315 brighthouse.com/business
31 1ST AVE NW Account Number: Business Support:
CARMEL, IN 46032-1715 0050008597-01 877-824-6249
Invoice Date:
10/23/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Oct 22, 2015 -68.95
Business Products 68.95
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on Nov 13,2015 _ $G&BI
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big business capabilities withoutthe big price
7635 1210 NO RP 23 10232015 NNNNNY 01 000011 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597.01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (10/16) -68.95
Business Products
The following are charges for your
monthly service from Oct 29-Nov 28
Internet Fm
Business Solutions Service 59.95
Business Solutions Static IP Address 5.00 �
Additional Equipment
Modem 4.00
Subtotal 68.95
Qi110tin trQL 91 -- — —
VOUCHER NO. WARRANT NO.
ALLOWED 20
BRIGHT HOUSE NETWORK
IN SUM OF$
PO BOX 30262
TAMPA, FL 33630-3262
$68.95
ON ACCOUNT OF APPROPRIATION FOR
I
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNTBoard Members
000859701102315 I 43-509.00 I $68.95 1 hereby certify that the attached invoice(s), Or
1115 101
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
Thursday, November 12, 2015
I
e'---�/
i
er Crocke t,Wirector
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
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))
10/23/15 1 0008597011023151 1 $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
110 - business solutions
/ 6 12/05 11/21/2015 $64:85 ,
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001103115 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050009040-01 877-824-6249
Invoice Date:
10/31/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 64.95
Payments Received as of Oct 30, 2015 -64.95
Business Products 64.95
Amount'�Du�Qn�Nov 2l,20 ,5 ''� �$04 95
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Consider Hosted Voice forYour • • •. phone system providing
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76351210 NO RP 31 10312015 NNNNNY 01 000014 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 (10/26) -64.95
Business Products
The following are charges for your
monthly service from Nov 06-Dec 05
Internet
Business Solutions Service 64.95 =
Subtotal 64.95
�t Dlls�010
v
F
VOUCHER # 156661 WARRANT # ALLOWED
353561
IN SUM OF $
BRIGHT HOUSE NETWORK
PO Box 30262
TAMPA, FL 33630
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
90400110311 01-736H-08 $64.95
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 11/12/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201,' 9040011031' $64.95
I hereby certify that the attached invoice(s), or bill(s) is (are) true an
correct and I have audited same in accordance with IC 5-11-10-1
r
1/
Date r 70fficer
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
10/28-11/27 11/12/2015 68 95'"' -.
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL ENERGY CENTER 001103001102215 brighthouse.com/business
89:1 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032 0050011030-01 877-824-6249
Invoice Date:
10/22/2015
Srrru
F
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Oct 21, 20158.95
Business Products t 68.95
Amount°Dueon Nov`i2,'2`01� $68;95
Submitted To
NOV 10 2015
Clerk Treasurer
rer
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76351210 NO PIP 22 10222015 NNNNNY 01 000022 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011080-01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (10/16) -68.95
Business Products
The following are charges for your
monthly service from Oct 28- Nov 27
Internet
Business Solutions Service 64.95
Additional Equipment
Modem 4.00 '
Subtotal 68.95 ••*r�
VOUCHER NO. WARRANT NO.
ALLOWED 20
BRIGHT HOUSE NETWORK
PO BOX 30262
IN SUM OF$
TAMPA, FL 33630-3262
$68.95
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
001103001102215 I 43-495.00 I $68.95 1 hereby certify that the attached invoice(s), or
1208 101
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
I
Monday, November 16, 2015
Steve Engelking, D' ector
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))
10/22/15 001103001102215 Energy Center $68.95
1208 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 Du®
BRIGHT HOUSE NETWORKS
11/13 -12/12 11/28/2015 1, business solutions�i7B.$2,•` ' �,,��
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL-FIRESTATION 43 064998801110715 brighthouse.com/business
3708 BARRINGTON DR Account Number: Business Support:
CARMEL, IN 46033-3866 0050649088-01 877-824-6249
Invoice Date:
11/07/2015
I
Account Summary IMPORTANT (MESSAGE
Previous Balance and Payments
Previous Balance 179.88
Payments Received as of Nov 06, 2015 -179.88
Business Products 174.00
Governmental Taxes, Surcharges and Fees 4.82
AmountDu�`jonN"ova 28,�ZO1±5 $178 821
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big business capabilities withoutprice
76351210 NO RP 0711072015 NNNNNY 01 000022 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649988.01
Previous Balance and Payments
Previous Balance 179.88
Payment Received-Thank You (11/06) -179.88 -
Business Products
The following are charges for your
monthly service from Nov 13- Dec 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 0.05
Fed Local Number Portability Fee 0.07
Federal Telecom Relay Services 0.24
State Utilities Receipts Tax 0.98
Federal Universal Service Fund Fee 2.45
County 911 Fee 1.00
Subtotal 4.82
�Amoullrt�D.ue oln Nov 28, 2415 , ~ $x.78.82
�2
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
11/13 -12/12 11/28/2015 $178.82 business Solution5 .
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL- FIRESTATION 44 064998701110715 brighthouse.com/business
631 MOHAWK CT Account Number: Business Support:
CARMEL, IN 46033-2355 0050649987-01 877-824-6249
Invoice Date:
11/07/2015
IMPORTANT MESSAGE
Account Summary
Previous Balance and Payments
Previous Balance 179.88
Payments Received as of Nov 06, 2015 -179.88
Business Products 174.00
Governmental Taxes, Surcharges and Fees 4.82
Amount�Due�on Nov 28�r
Consider Hosted . . phoneproviding
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76351210 NO RP 0711072015 NNNNNY 01 000021 0001 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649987-01
Previous Balance and Payments
Previous Balance 179.88
Payment Received-Thank You (11/06) -179.88
Business Products
The following are charges for your
monthly service from Nov 13-Dec 12
Internet
25Mbps X 2Mbps 100.00
Phone .{
Full Featured Lines 70.00
Additional Equipment
_—__Modem .__— - --- 4.00
Subtotal 174.00 --i–�---� --
Governmental Taxes, Surcharges and Fees
State Telecom Relay System 0.03
Fed Interstate Telecom Provider Fee 0.05
Fed Local Number Portability Fee 0.07
Federal Telecom Relay Services 0.24
State Utilities Receipts Tax 0.98
Federal Universal Service Fund Fee 2.45
County 911 Fee 1.00
Subtotal 4.82
,girt ®uo on Nov 28, 20�1� :�178.8�
Service Period Du® Dat® Amount Du®
BRIGHT HOUSE NETWORKS / ''
11/07 -12/06 11/22/2015
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL FIRE DEPARTMENT 034831101110215 brighthouse.com/business
2 CIVIC SQ Account Number: Business Support:
RRBC 0050348311-01 877-824-6249
CARMEL, IN 46032-2584 Invoice Date:
11/02/2015
f
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 105.15
Payments Received as of Nov 01, 2015 -105.15
Business Products 96.17
Other Surcharges, Fees and Adjustments 5.00
Governmental Taxes, Surcharges and Fees 3.93
A'iil ourit Due�oe Nor 22, 2Y015` y $105.10
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big business capabilities without the big price tag.
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76351210 NO RP 0211022015 NNNNNY 01 000039 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 (10/26) -105.15
Business Products
The following are charges for your
monthly service from Nov 07-Dec 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 Faxes, Surcharges and Fees
Franchise Fee 3.93
Subtotal 3.93
:.I �r�auattl�te asci Nor^22, 2ili�.?►, �205ad
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF $
P.O. Box 30262
Tampa, FL 33630-3262
$462.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 43-440.00 1 hereby certify that the attached invoice(s), or
1120 06499880111071 43-440.00 $178.82 bill(s) is (are)true and correct and that the
5
1120 06499870111071 43-440.00 $178.82 materials or services itemized thereon for
5
1120 43-440.00 which charge is made were ordered and
1120 03483110111021 43-440.00 $105.10 received except
5
1
Nov 1 6 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
R+
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))
06499880111071 $178.82
5
06499870111071 $178.82
5
03483110111021-[- $105.10
5
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