251871 11/30/15 i� CITY OF CARMEL, INDIANA VENDOR: 353561
® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******439.25*
CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 251871
yroN�. TAMPA FL 33630-3262 CHECK DATE: 11/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 113610111071 68.95 0050011361-01
1115 4350900 513401111815 68.95 0050005134-01
1125 4349500 687804111915 163.45 0050006878-04
601 5023990 810401111715 68.95 0050008104-01
1115 4350900 859701112215 68.95 0050008597-01
Service Period Du® Date Amount Due
BRIGHT HOUSE NETWORKS
11/24 -12/23 12/09/2015 " :;;$.6$ 95
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000513401111815 brighthouse.com/business
459 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032-2062 005000513401 877-824-6249
Invoice Date:
11/18/2015
Account Summary
IMPORTANT MESSAGE
�
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Nov 17, 2015 -68.95
Business Products 68.95
?Alrinount��Du��onDec 09;.��O�,S' '$68: 5
Consider Hosted Voice for your business. It's a cloud-based. turn-key phone systern providing
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76351210 NO RP 1811162015 NNNNNY 01 000008 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 (11/06) --68.95
Business Products
The following are charges for your
monthly service from Nov 24- Dec 23
Internet
Business Solutions Service 59.95
Business Solutions Static IP Address 5.00
Additional Equipment
Modem 4.00
Subtotal 68.95
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
000513401111815 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
Tue d y, No errer 24, 2015
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))
11/18/15 1 0005134011118151 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
11/29-12 28 12/14/2015 business Solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL/COMMUNIC 000859701112215 brighthouse.com/business
31 IST AVE NW Account Number: Business Support:
CARMEL, IN 46032-1715 0050008597-01 877-824-6249
Invoice Date:
11/22/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payment Received -N/A 0.00 _
Business Products 68.95
Ama�untDu�e on Dec 14;205': $137.90`
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76351210 NO RP 221722015 NNNNNY 01 000026 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 - N/A 0.00
Previous Balance Owed 68.95
Business Products
The following are charges for your
monthly service from Nov 29-Dec 28
Internet -
Business Solutions Service 59.95 -R
Business Solutions Static IP Address ' 5.00
Additional Equipment
— Modem �- - - - -- -- 4.00 — -- - - -- - —
Subtotal 68.95
At�aaIltlt iGit>'Wjon
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. I ACCT#/Fund AMOUNT Board Members
00085970111221543-509.00 $68.95 I hereby certify that the attached invoice(s), or
1115 I I 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
Mo dy, 60-v6aer 30, 2015
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))
11/22/15 1 0008597011122151 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
----�
11/25-12/24 12/10/2015 $163.45 business solutions,
Account Information Contact Us
Service Address: Invoice Number Online: RECEI TED
CARMEL CLAY PARKS& RECREATION 000687804111915 brighthouse.com/business
1.411 E 116TH ST Account Number: Business Support: NOV 2 U Z015
CARMEL, IN 46032-3455 0050006878-04 877-824-6249
Invoice Date: BY:
11/19/2015
.R
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 163.45
Payments Received as of Nov 18,2015 -163.45
Business Products 163.45
Amount Due on Dec 10, 2015 $163.45
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big business capabilities without the big price tag.
02014 Bright House Networ"Son)a restricuons apply Sefvjc8able areas only Samice pfowded at the disvetion 0Bf 9t,,Ho,se I letworl.sI
7635 1210 NO RP 19 11192015 NNNNNY 01 000043 0001 Paga-2-of 2'
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878-04
Previous:Balance_antl Payments
Previous Balance 163.45
Payment Received-Thank You (11/06) -163.45
Business Products
The'following are charges for your
monthly service from Nov 25-Dec 24
Internet
35Mbps X 3Mbps 149.45
Up to 1 Static IP Address 10.00 t
Additional Equipment `
Modem 4.00
__ Subtotal 163.45
Almoliint Due-6 bec 101 2015 _x$163 X45
rz�
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
11/19/15 687804111915 Internet service AO 11/25- 12/24/15 $ 163.45
Acct#005000687804
Total $ 163.45
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
Voucher No. Warrant No.
353561 Bright House Allowed 20
P.O. Box 30262
Tampa, FL 33630-3262
In Sum of$
$ 163.45
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/ AMOUNT Board Members
Dept# TITLE
1125 687804111915 4349500 $ 163.45 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
/l00-01771W a5, OW15
Signature
$ 163.45 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
11/13 -12/12 11/28/2015 :"068.95 '. �C_
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL POLICE DEPT 001136101110715 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:
11/07/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Nov 06, 2015 -68.95
Business Products 68.95
Amount 666kon Novi 28, 1015 68 95 1
. . . phone
big business capabilities without the big price tag.
:I
76351210 NO RP 0711072015 NNNNNY 01 000020 0001 Page 2 Of
Contact Its 877-824-6249 brighthouse.com/business Account Number 0050011361.01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (10/26) 68.95
Business Products
The following are charges for your
monthly service from Nov 13- Dec 12
Internet
15Mbps X 1Mbps 64.95
Additional Equipment -{
Modem 4.00
Subtotal 68.95
S 1
11 MORRIS"n,
ON
t•: g
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
1110 1)0113610111071� 43-554.00 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, November 23, 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))
11/07/15 001136101110715 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 Du® Date Amount Du®
BRIGHT HOUSE NETWORKS
11/23 -12/22 12/08/2015 $68:$5 business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL WTR 3 000810401111715 brighthouse.com/business
4425 E 126TH ST Account Number: Business Support:
CARMEL, IN 46033-2401 0050008104-01 877-824-6249
Invoice Date:
11/17/2015
Account Summary
IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Nov 16, 2015 -68.95
Business Products 68.95
A�mt�untDlue�oln�Dec�OB� 2O�.'i .$68.95
Consider Hosted • •i-your . cloud-b phone providing
big business capabilities without the big price tag.
fil
7635 1210 NO RP 17 11172015 NNNNNY 01 000044 0001 Flage Z o
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104.01
Previous Balance and Payments
Previous Balance 68.95,
Payment Received-Thank You (11/06) 68.95
Business Products
The following are charges for your
monthly service from Nov 23-Dec 22
Internet
Business Solutions Service 64.95,
Additional Equipment
Modem 4.001
Subtotal 68.95
InOtrtnt Due on Dec O8, 2015 $B8. ,
J
VOUCHER # 153647 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
81040111171 01-6360-03 $68.95
I
i
I
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.
I�
Payee
353561
BRIGHT HOUSE NETWORK Purchase Order No.
I
PO BOX 30262 Terms
TAMPA, FL 33630-3262 Due Date 11/23/2015
Invoice Invoice Description
j Date Number (or note attached invoice(s) or bill(s)) Amount
11/23/201! 8104011117' $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
Date Officer