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Home My WebLink About254047 02/05/16 ``��..cs\�( . CITY OF CARMEL, INDIANA VENDOR: 353561 i' ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $'"'"'2,119.44• x _� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 254047 'M,i�oN�o, TAMPA FL 33630-3262 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 005000311902 230.64 0050003119-02 1115 4350900 005000513401 68.95 0050005134-01 1160 4344100 005000682601 68.95 0050006826-01 1115 4350900 005000859701 68.95 0050008597-01 1208 4349500 005001103001 68.95 0050011030-01 1110 4355400 005058931901 164.00 0050589319-01 1120 4344000 005067748601 1,449.00 0050677486-01 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $137.90 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept: INVOICE NO. ACCT#/Fund AMOUNT Board Members 000513401011916 43-50 $68.95 1115 1011. 1 hereby certify that the attached invoice(s), or 000859701012316 . 43-509.00. $68.95 bill(s) is (are)true and correct and that the 1115 101 - materials or services itemized thereon for which charge is made were ordered and received except Wednesday, February 03, 2016 Terry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 i $1,449.00 ON ACCOUNT OF APPROPRIATION FOR f Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0050677486-01 1202-530.99 $400.00 1 hereby certify that the attached invoice(s), or 1120 06774860101141 43-440.00 $1,049.00 bill(s) is (are)true and correct and that the 6 materials or services itemized thereon for which charge is made were ordered and received except 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. BRIGHT HOUSE NETWORK ALLOWED 20 PO BOX 30262 IN SUM OF $ TAMPA, FL 33630-3262 $230.64 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1000311902012616 I 43-495.00 I $230.64 1 hereby certify that the attached invoice(s), or 1207 101 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 01, 2016 J/Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. BRIGHT HOUSE NETWORK ALLOWED 20 PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 001103001012216 I 43-495.00 I $68.95 1 hereby certify that the attached invoice(s), or 1208 101 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, February 01, 2016 I Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. BRIGHT HOUSE NETWORK ALLOWED 20 PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $164.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 058931901012016 j 43-554.00 j $164.0 1110 0, 1 hereby certify that the attached invoice(s), or 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for I which charge is made were ordered and received except Tuesday, February 02, 2016 t Cost distribution ledger classification if claim paid motor vehicle highway fund i VOUCHER NO. WARRANT NO. BRIGHTHOUSE NETWORKS ALLOWED 20 3030 ROOSEVELT AV IN SUM OF$ INDIANAPOLIS, IN 46217 $68.95 ON ACCOUNT OF APPROPRIATION FOR . Mayor's Office PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT , Board Member 1000682601012616 I 43-441.00 I $68.95 1 hereby certify that the attached invoice(s), or 1160 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 Wednesday, February 03, 2016 f Cost distribution ledger classification if claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/29 -2 02/28 82/13/2816 business solutions O � J Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701012316 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 01/23/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jan 22, 2016 -68.95 Business Products 68.95 Consider foryour business. It'sa cloud-based, tUrn-key phone system providing • :� big business withoutprice ' is it Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/24 -02/23 02/08/2016 business solutions o Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401011916 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134.01 877-824-6249 Invoice Date: 01/19/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payment Received - N/A - 0.04 Business Products 68.95 II i♦=IConsider for • • • • phone system providing II • :� big business capabilities without _ price tag. Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/01-02/29 02/16/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601012616 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice Date: 01/26/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jan 25, 2016 -68.95 Business Products 68.95 I �- Consider • your •ud-based, turn-key phone system providing Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/25 -02/24 BAST DUE business solutions Account Information Contact Us Service Address: Invoice Number Online; CARMEL POLICE DEPARTMENT 058931901012016 brighthouse.com/business 311ST AVE NW Account Number: Business Support: RRBC 0050589319.01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 01/20/2016 Account Summary IMPORTANT MESSAGE Please refer to the enclosed letter for information regarding Previous Balance and Payments the status of your account. A late charge will appear on Previous Balance 164.00 your next invoice unless payment is received by the due Payment Received -N/A 0.00 date. Business Products 164.00 big business capabilitieswithout ` .I Service Period Due Date Amount Due ib5- BRIGHT HOUSE NETWORKS Ira 01/2E-02/27 02/12/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001012216 brighthouse.com/business 8913RD AVE SW Account Number: Business Support: CARMEL, IN 46032 00SO011030.01 877-824-6249 Invoice Date: 01/22/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jan 21, 2016 -68.95 Business Products 68.95 Submitted To FEB 01 2016 Clerk Ir rasurer I M Consider for your business. It's a cloud-based. turn-key phone system providing EP-IK big business capabilities without the big price tag. {ii. Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/01 -02/29 02/16/2016 business solutions Account Information Contact IUs Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902012616 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050008119.02 877-824-6249 Invoice Date: 01/26/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments The price of the Regional Sports Network Fee will increase Previous Balance 230.64 _ to -$3.50 per month.This adjustment reflects increasingly_. Payments Received as of Jan 25,2016 -230.64 higher costs of regional sports programming. Business Products 220.99 Other Surcharges, Fees and Adjustments 5.00 The price of the Broadcast TV Fee will increase to $4.00 per Governmental Taxes, Surcharges and Fees 4.65 month.This adjustment reflects increasingly higher broadcast retransmission consent costs. Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/19-02/18 PAST DUE enterprise solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601011416 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050677486-Oi 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 01/14/2016 i Account Summary IMPORTANT MESSAGE Please refer to the enclosed letter for information regarding , Previous Balance and Payments the status of your account. A late charge will appear on Previous Balance 2889.20 your next invoice unless payment is received by the due Payments Received as of Jan 13, 2016 -750.00 date. Business Products- . 1400.00 Other Surcharges, Fees and Adjustments -709.80 Governmental Taxes, Surcharges and Fees 19.60 Consider i% for your business. It's a cloud-based, turn-key phone system providing bi-,business capabilities without the big price tag. � i L9J Snyder, Denise W Subject: FW:Questions From: Piper, Kristi D. [maiIto:Kristi.PipeN&mybrig hthouse.com] Sent: Wednesday,January 27, 2016 11:29 To: Snyder, Denise W Subject: RE: Questions Good morning! The current balances are: 005067748601 $1,449.00—This balance is made up of the following: Monthly charges/taxes 1/19-2/18/16 - $1,419.60 Utilities receipt tax 12/19-1/18/16 - $19.60 Utilities receipt tax 12/4-12/18/15 - $9.80 (partial month) (There is also a late fee of$5.00 that I did not include in your total above as I will have it removed.) 005064998801 $0.00—A refund for$159.87 was generated on 1/26/16. Hope this helps. Let me know if you need anything else! Kristi From: Snyder, Denise W [mailto:DSnyder(a)carmel.in.gov] Sent: Wednesday, January 27, 2016 10:43 AM To: Piper, Kristi D. Subject: Questions Good Morning, I am getting ready to process payments for you guys. What is our balance today on Account#0050677486-01? What is our balance today on Account#0050649988-01? Thank you in advance. Denise Snyder Budget&Accreditation Manager Carmel Fire Department 2 Civic Square,Carmel IN 46032 317-571-2600 Headquarters 1 �,