The URL can be used to link to this page

Home My WebLink About252950 01/11/16 ♦y ur..4�g3� CITY OF CARMEL, INDIANA VENDOR: 353561 it ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: 6`""•1,770.85• 'I CARMEL, INDIANA 46032 Po 60X 30262 CHECK NUMBER: 252950 TAMPA FL 33630-3262 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4344200 005000682601 68.95 INTERNET LINE CHARGES 601 5023990 005000810401 68.95 OTHER EXPENSES 1208 4349500 005001103001 68.95 CABLE SERVICE 1110 4351501 005058931901 164.00 EQUIPMENT MAINT CONTR 1120 4344000 005067748601 1,000.00 TELEPHONE LINE CHARGE 1202 4353099 005067748601 400.00 OTHER RENTAL & LEASES Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/01 -01/31 01/16/2016 business Solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601122715 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006026.01 877-824-6249 Invoice Date: 12/27/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Dec 26, 2015 -68.95 Business Products 68.95 big business capabilities withoutbig price ' is 31 76351210 NO RP 27 12272015 NNNNNY 01 000055 0001 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 (12/16) -68.95 Business Products The following are charges for your monthly service from Jan 01-Jan 31 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 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)) 12/17/15 000682601122715 $68.95 1160 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 2C BRIGHTHOUSE NETWORKS 3030 ROOSEVELT AV IN SUM OF$ INDIANAPOLIS, IN 46217 $68.95 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 1 0006826011227151 43-442.00 1 $68.135 1 hereby certify that the attached invoice(s), or 1160 101 Prior Year 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 Sunday, January 03, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/23 -01/22 01/07/2016 business solutions o Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401121815 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104.01 877-824-6249 Invoice Date: 12/18/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Dec 17, 2015 -68.95 Business Products 68.95 Consicler`!,&'o Vvil( for your business. It's a cloud-based, turn-key phone system providing big 1 { 1 �� business - big price tag. /OJO IGIU IYVll Ip IC IOGVIJ IYIYIV IYIYI VI VuuuYJ uuVl rOyG L VI L1 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (12/04) 68.95 Business Products The following are charges for your monthly service from Dec 23-Jan 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 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 33630-3262 Due Date 12/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201: 50008104-01 $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 i A/re v" Date Officer VOUCHER # 153915 WARRANT# ALLOWED I IN SUM OF 353561 $ BRIGHT HOUSE NETWORK ' PO BOX 30262 TAMPA, FL 33630-3262 .I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 'I 1 .r Board members PO# INV# ACCT# AMOUNT Audit Trail Code I a 50008104-01 01-6360-03 $68.95 i I I Voucher Total $68.95 Cost distribution ledger classification if claim paid under vehicle highway fund ' I Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/25 -01/24 01/09/2016 business solutions o Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901122015 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: RRBC 0050589319-01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 12/20/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments - Previous Balance 164.00 Payments Received as of Dec 19, 2015 -164.00 Business Products 164.00 II `) Consideri foryour business. • •ased, turn-key pholle system providing •:i big business capabilities withoutprice cl [WO 141U NU KV ZU'IZZUZUIO NNNNNT UI UUUUZO UUU I rage L UI L Contact Us 877-824-6249 brighthouse.com/business Account Number 0050589319.01 Previous Balance and Payments Previous Balance 164.00 Payment Received-Thank You (12/16) -164.00 Business Products The following are charges for your monthly service from Dec 25-Jan 24 Internet 25Mbps X 2Mbps 85.00 Up to 13 Static IP Addresses 75.00 A�dlitional Equipment Modem 4.00 Subtotal - - - -- - - - --164:00—— - - — — -- ------ "--— — — 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)) 12/20/15 058931901122015 monthly payment $164.00 1110 ..101 I,hereby certify that'the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. , WARRANT NO: ALLOWED 20 BRIGHT HOUSE NETWORK IN SUM OF$ PO BOX 30262 TAMPA, FL 33636-32621 $164.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member: 058931901122015 43-515:01 $164.00 , .. I hereby certify that;the attached invoices), or I 1110. 101 Prior Year _I bills) is.(are).true'and correct and that the -- --- -- - materials-or services itemized thereon for which-char ge is made were ordered and _ received except 1 l i Wednesday,December 30, 261.5 Cost distribution ledger classification if cEaim paid:motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/19 -01/18 01/03/2016 enterprise solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601121415 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050677486-01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 12/14/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance -- r— Payment Received - N/A 0.00 Business Products 1400.00 Governmental Taxes, Surcharges and Fees OUV L V. L Contact Us 866-477-1386 brighthouse.com/business Account Number 0050677486-01 Previous Balance and Payments Previous Balance 1469.60 Payment Received - N/A 0.00 Previous Balance Owed :1.469.60 Business Products The following are charges for your monthly service from Dec 19-Jan 18 Internet 3242 E 106TH ST(100mbps) 1400.00 .1 Subtotal 1400.00 ---Governmental Taxes,Surchar s an Fees--. - -- — -- - State Utilities Receipts Tax 19.60 Subtotal 19.60 rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06774860112141 $400.00 5 06774860112141 $1,000.00 5 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 V— $1,400.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 06774860112141 1202-530.99 $400.00 5 I hereby certify that the attached invoice(s), or 1120 06774860112141 43-440.00 $1,000.00 bill(s) is(are)true and correct and that the 5 materials or services itemized thereon for which charge is made were ordered and received except .JAN 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Service Period Due Date Amount Due 0 BRIGHT HOUSE NET W O R K S 12/28-01/27 01/12/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001122315 brighthouse.com/business 89:1 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 12/23/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 137.90 Payments Received as of Dec 22, 2015 -137.90 Business Products 68.95 E orer Consider -. providing big business capabilities without the big price tag. Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01 Previous Balance and Payments Previous Balance 137.90 Payment Received-Thank You (11/25) -68.95 Payment Received-Thank You (12/16) -68.95 Business Products The following are charges for your monthly service from Dec 28-Jan 27 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by /hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 12/23/15 001103001122315 $68.95 1208 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0011030011223151 43-495.00 I $68.95 1 hereby certify that the attached invoice(s), or 1208 101 Prior Year 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, January 04, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund