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Home My WebLink About252909 12/29/15 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: 5'""'1,931.29" CARMEL, INDIANA 46032 Po sox 30262 CHECK NUMBER: 252909 TAMPA FL 33630-3262 CHECK DATE: 12/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 112600104071 840.00 0050011260-01 1120 4344000 649987011208 177.84 0050649987-01 1120 4344000 677486011121 750.00 0050677486-01 1125 4349500 687804122015 163.45 0050006878-04 Service Period Due ® Amount Due BRIGHT �o a!�� NETWORKS 9 05/13 -06/12 05/28/20159 `' business solutions Kt Account Information Contact Us Service Address: Invoice Number Online; CITY OF CARMEL-FIRESTATION 43 064998801050815 brighthouse.com/business 3708 BARRINGTON DR Account dumber: Business Support; CARMEL, IN 46033-3866 0050640388-01 877-824-6249 Invoice Date; 05/08/2015 •y, Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 286.71 Payments Received as of May 07, 2015 -284.33 Business Products 174.00 Governmental Taxes,Surcharges and Fees 11.21 ;}abig business o0pobiliVeswithout 7635 1210 NO RO 08 05582015 NNNNNY 01 MCI-13 0001 page '.! of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 005 998VOI Previous Balance and Payments Previous Balance 286.71 Payment Received-Thank You (05/07) -284.33 Business Products The following are charges for your monthly service from May 13-Jun 12 Internet 25Mbps X 2Mbps 100.00 Picone Full Featured Lines 70.00 Additionai-Etquiiament Modem 4.00 Subtotal 174.00 Governmental Taxes, Surcharges and Fees State Telecom Relay System 0,03 Fed Interstate Telecom Provider Fee 0.07 Fed Local Number Portability Fee 0.07 Federal Telecom Relay Services 0.24 State Utilities Receipts Tax 0.98 Federal Universal Service Fund Fee 3.41 State Sales Tax County 911 Fee 0,90 S u btota 1 11.21 � ;,`f�� ` a 4 ��r� & i '� . f B 1 r x,"m^�d 4,c r i •. Jrtwi�g„I o mAt�oD - Brif!nt HOdfie NOLWOifS B(niness;i(1illti0,ts,nalfb`trtt~(nlhfy,itcnttzed lnVOiCeS for all nitfy 5er"ICaS 1f1 adVailCe.A full pay....pl i5 Iequlred Orl Or 10o,,(be due dale IndiCAted or?11iS I invoic;e.Paymetilb ma^e after the Indicated diff^date may result in ii late payment ptocessing charge,f-ailure to pay could result in the disconnection of)If of your Bright Rouse Networks. Business Solutions service(s).Disconnection of Business Phone swrvice may also result In the loss of your phone number. Business Phone customers can access details on outbound Call Detafi Records at: biighthouse.com/myservices.Please make all checks payable to Bright House Networks.Send all payments to the addrm listed on the payment coupon located on the front of this invoice.For your convenience,if you provide a check as payrnent.you authorize BHN to use the information train your check to make a one-time,electronic funds transfer from your account.If you have any questions,pioase call our office at the telephone number an the front of this Invoice.fo assist you m futurepayments,your bank or credit card account information foxy be ofectronicafly stored in our syste:m in a secure.encrypted manner. Qgestlons? if you have quextfons about your invoice or need lunhei assistance.,call Bright clause Networks Business Solutions at 811-824-6249 or visit t righthquse.comlbusiness.Plea>e address any quesrtlons.issues of concerns about your invoice within 60 days of receipt. Chanxin�bgslitass locatlan3? i'loase contact Bright House Networks before moving your Business Phone modem to a new addreas.to establish survice at your new location or to return equipment,please contact your Bright House Networks Business Solutions Account Executive at least twenty one(21)business days prior to your move. l S®Irvice Period Due Dat® Amount Du® BRIGHT HOUSE NETWORKS enterprise solutions , 11/19 -12/18 11/24/2015 ._ 1,46.9.60 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601112115 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050677486-01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 11/21/2015 Account Summary IMPORTANT MESSAGE Welcome to Bright House Networks,where we work harder Business Products 1400.00 everyday to deliver innovative technology, entertaining Other Surcharges, Fees and Adjustments 50.00 programming and personalized customer service. Governmental Taxes, Surcharges and Fees 19.60 'mount Duo�an�Nov : $i�469 6U, . -x F Consider Hosted Voice for your business. It's a cloud-based, turn-key phone system providing ::•: big business capabilities withoutthe big price tag. ---------------- ----- ---------------- 76351210 NO RP 21 11212015 NNNNNY 01 000017 0001 Page 2 of 2 Contact Us 866-4774386 brighthouse.com/business Account Number 0050677486.01 Business Products The following are charges for your monthly service from Nov 19- Dec 18 Internet 3242 E 106TH ST(100mbps) 1400.00 Subtotal 1400.00 Other Surcharges, Fees and Adjustments Install Router 50.00 Subtotal 50.00 Governmental Taxes, Surcharges and Fees _ _State Utilities Receipts Tax _ M60' Subtotal - 19.60 J�i�Atltlt fl`!le 0111 NdY'24� 2015 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS enterprise solutions 05/15 -06/14 05/30/2015 ,,,.$1,400.00;; Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501051015 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975-01 866-477-1386 Invoice Date: 05/10/2015 t r Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1400.00 Payments Received as of May 09, 2015 -1400.00 Dedicated Access Point-to-Point Service 1400.00 AmnuntODue on May 30;2015 1'61,A6010 01 -1 77 S,W 7635 1210 NO RP 10 05102015 NNNNNY 01 000021 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050007975-01 Previous Balance and Payments Previous Balance 1400.00 Payment Received-Thank You (05/07) -1.400.00 . Dedicated Point-to-Point Services 3242 E 106TH ST CARMEL, IN 1400.00 46033-3958 Subtotal 1400.00 Amount Due�onay 30, 2015 $1,400.00 -� i ACCOUNT#0050007975-01 32142 E 106th Street DISCONNECT DATE MAY 15, 2015 Service Date Amt Due Invoice# Status 04/15-,05/14 $ 1,400.00 PAID 05/15-6/14 $ 1,400,00 797501051015 NO PAY 06115-07/14 $ 1,400.00 797501061015 NO PAY 07/15-08/14 1 1,400.00 797501071015 NO PAY TOTAL $ 4,200.00 NO PAY 07/15-8/14 CREDIT $ 1,120.00 797501072615 NO PAY TOTAL $ 3,080.00 NO PAY 08/15-09/14 $ 3,080.00 797501080915 NO PAY 09/15-10/14 $ 3,080.00 797501090915 NO PAY 10/15-11/14 $ 3,080.001 797501101115 NO PAY 11/15-12/14 $ 3,030.001 797501111015 NO PAY Service was disconnected on May 15th,there should be a ZERO BALANCE ON THIS ACCOUNT. i -10,00 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS —7 enterprise solutions 04/13 05/12 04/28/2015 $1,400.00 _ Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126001040715 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260-01 866-477-1386 Invoice Date: 04/07/2015 krcm t IMPORTANT MESSAGE Account Summary 1 Previous Balance and Payments Previous Balance 1400.00 Payments Received as of Apr 06, 2015 -1400.00 Dedicated Access Point-to-Point Service 1400.00 Amount4Due on or 28;2015' $i400.00 ffif�" Consider H• - for • . • . • -. phone system providing JEII I :� • • • • . •rice tag. l 7635 1210 NO RP 07 04072015 NNNNNY 01 000019 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260-01 Previous Balance and Payments Previous Balance 1400.00 Payment Received-Thank You (04/06). -1400.00 Dedicated Point-to-Point Services 5032 E MAIN ST CARMEL, IN 1400.00 46033-8392 Subtotal 1400.00 Amount Due onAplr 28, 2015 $1,400.00 I VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 ON ACCOUNT OF APPROPRIATION FOR I Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 06499870112081 43-440.00 $178.82 1 hereby certify that the attached invoice(s), or 5 1120 06774860111211 43-440.00 9 bill(s) is (are)true and correct and that the 5 OOV - i 1120 00797501111015 43-440.00 $0.00 materials or services itemized thereon for 1120 00112600104071 43-440.00 $ 6'73 which charge is made were ordered and 5 L received except , �6°kuy I �r� I U I e � i Fire Chief Title Cost distribution ledger classification if, claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995) 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)) 06499870112081 Sta.44 $178.82 5 06774860111211 Sta.43 $749.99 5 00797501111015 Sta.43 OLD $0.00 00112600104071 Sta.44 OLD $886.73 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS f 4 business solutions 12/25-01/24 01/09/2016 $163.45. Account Information Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS&RECREATION 000687804122015 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878-04 877-824-6249 Invoice Date: 12/20/2015 MTN Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 - Payments Received as of Dec 19, 2015 -163.45 Business Products 163.45 RECEIVEI3 Amount Due on Jan 09, 2016 $163.45 DEC 21 2015 BY: Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providingEMN JIUI 7635 1210 NO RP 20 12202015 NNNNNY 01 000045 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 (12/04) -163.45 Business Products The-following are charges for your monthly service from Dec 25-Jan 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 'S Additional Equipment Modem 4.00 Subtotal 163.45 Amount Due on Jan 09, 2016 $163.451 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 12/20/15 687804122015 Internet service AO 12/25/15- 1/24/16 $ 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' ACCT#/ Board Members Dept#,,, INVOICE NO. TITLE AMOUNT 1125 687804122015 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 vvhich charge is made were ordered and received except _ I i Dec- 2Z,2v►S te_ i I Signature $ 163.45 I Accounts.Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i