252209 12/08/15 CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $�`"'"*532.54'
�'a CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 252209
�`� j? TAMPA FL 33630-3262 CHECK DATE: 12/08/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4349500 001103011122 68.95 0050011030-01
1207 4349500 311902112615 230.64 0050003119-02
1110 4351501 589319011119 164.00 0050589319-01
1160 4344200 682601112615 68.95 0050006826-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
12/01 -12/31 12/16/2015 $250:64 business solutions.� -�.-�
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL BROOKSHIRE GOLF 000311902112615 brighthouse.com/business
12120 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL, IN 46033-3314 005000311.9.02 877-824-6249
Invoice Date:
11/26/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments -
Previous Balance 230.64
Payments Received as of Nov 25, 2015 -230.64
Business Products 220.99
Other Surcharges, Fees and Adjustments 5.00
Governmental Taxes, Surcharges and Fees 4.65
Amount Duekon;Dec:16, 2015 $210.64
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76351210 NO RP 26 11262015 NNNNNY 01 000378 0002 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02
Previous Balance and Payments
Previous Balance 230.64
Payment Received-Thank You (11/06) 230.64
Business Products
The following are charges for your
monthly service from Dec 01-Dec 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 4.65
Subtotal 4.65
FAmountDlue an.Dec i6 2015 � $230.6'
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Network
Accounts Receivable IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$230.64
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT
Board Members
1207 10003119021126 I 43-495.00 I $230.64 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, December 01, 2015
Director, Brookshire Golf Club
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))
11/26/15 000311902112615 Cable $230.64
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® Dat® Amount Due BRIGHT HOUSE NETWORK S
11/25 -12 2 ---- business solutions
/ / 4 12/10/2015 $164.00.
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL POLICE DEPARTMENT 058931901111915 brighthouse.com/business
3:1 IST AVE NW Account Number: Business Support:
R R BC 0050589819-01 877-824-6249
CARMEL, IN 46032-1715 Invoice Date:
11/19/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 164.00
Payments Received as of Nov 18, 2015 464.00 "
Business Products 164.00
t
Amoun64.00
�L�' Consider • a • • • business. • -• • • providing
:oJ
` • :� big business capabilities withoutbig price
ie i)
76351210 NO RP 1911192015 NNNNNY 01 000034 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 (11/06) -164.00
Business Products
The following are charges for your
monthly service from Nov 25- Dec 24
Internet
25Mbps X 2Mbps 85.00
Up to 13 Static IP Addresses 75.00 -�
Additional Equipment
Modem 4.00
- ---Subtotal-- -- — — ----164.00 - — – - -- — —- --------
Aneoun#Due on Dec :®, 20iS $164.110
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$164.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1)589311901111191 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
Wednesday,Y
ecember 02, 2015
�Z 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))
12/02/15 058931901111915 monthly payment $164.00
I hereby certify that the attached invoice(s);or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
Service Period Due Date Amount Due / BRIGHT HOUSE NETWORKS
11/28-12/27 12/13/2015 n �4' business solutions
s � 90 lig/
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL ENERGY CENTER 001108001112215 brighthouse.com/business
891 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032 0050011030.01 877-824-6249
Invoice Date:
11/22/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payment Received -N/A 0.
Business Products 68.95
Amann# Due on Dec�13, 2Oy9�,�; ����.�Tr9O
a t
Submitted T.
DEC 0 7 2015
Clerk Treasurer
� . providing
: :abig business capabilities withoutbig
76351210 NO RP 2211222015 NNNNNY 01 000041 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account dumber 0050011030.01
Previous Balance and Payments
Previous Balance 68.95
Payment Received -N/A 0.00
Previous Balance Owed 68.95
Business Products
The following are charges for your
monthly service from Nov 28-Dec 27
Internet
Business Solutions Service 64.95 S
Additional Equipment
Modem 4.00
-� Subtotal ----- ----68.95----— — — ---- — - -- -- - -
AreauntDue MOMn 137.90
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
BRIGHT HOUSE NETWORK
PO BOX 30262
IN SUM OF$
TAMPA, FL 33630-3262
$68.95
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
0.011030011122151 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
4 which charge is made were ordered and
received except
Monday, December 07, 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 001103001112215 $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
HT HOUSE NETWORKS
Service Period Due Date Amount Due BRIG
12/01 -12/31 12/16/2015 $68.95 business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000682601112615 brighthouse.com/business
1 CIVIC SQ Account Number: Business Support:
CARMEL, IN 46032-2584 0050006526.01 877-824-6249
Invoice Date:
11/26/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Nov 25, 2015 -68.95
Business Products 68.95
Arrwwount'FDue'on Dec 16,.-2015 ` $68J5
Consider • - .' Voice foryour business. phone system providing
76351210 NO RP 2611262015 NNNNNY 01 000323 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 (11/06)-. -68.95
Business Products -
The following are charges for your
monthly service from Dec 01- Dec U
Internet
Business Solutions Service 64.95 r
Additional Equipment
Modem 4'.00
Subtotal 68.95
-- _ �— _ -- -- - ------- ---
Amount Due on hec 16,t 2015 $68:95!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Networks
IN SUM OF$
P. O. Box 7256
Indianapolis, IN 46207-7256
$68.95
ON ACCOUNT OF APPROPRIATION FOR .
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 )0068260111261 43-442.00 $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 December 07, 2015
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Fonn 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))
11/26/15- 000682601112615 $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