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Home My WebLink About253804 1/26/16 J�% '"�• CITY OF CARMEL, INDIANA VENDOR: 353561 I• ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******232.40* CARMEL, INDIANA 46032 '� PO BOX 30262 9CHECK NUMBER: 253804 :9� �� ON�� TAMPA FL 33630.3262 CHECK DATE: 01126/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349500 005000687804 163.45 000687804012016 601 5023990 005000810401 68.95 000810401011816 VOUCHER # 154137 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81040101181 01-6360-03 $68.95 Voucher Total $68.95 Cost distribution ledger classification if claim paid under vehicle highway fund Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 InlSum of$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804012016 4349500 $ 163.45 1 hereby certify that the attached invoice(s),or bills) is(are)true and correct and that the materials or services itemized thereon for wlii ich charge is made were ordered and received except January 20, 2016 Signature $ 163.45 i, Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund +i �I I. Service Period Due Date Amount Due B R Q H;T , `0 US E ;N`E,T VINO R'KS bwness 01/25-02/24 02/09/2016 .4 ddsolutions Account Information Contact Us Service Address: Online: CARMEL CLAY PARKS&RECREATION 06 U6878U4012016 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878-04 877-824-6249 �I„nvoice Date.w; Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous-Balance 163.45 Payments Received as of Jan 19, 2016 -163.45 Business Products 163:,45'tY ou t QjtjCon eb Q9, 20� 6k3. 76351210 NO RP 20 01202016 NNNNNY 01 000043 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/busi.ness Account Number 0050006878-04 Previous Balance and Payments Previous Balance 163.45 Payment Received-Thank You (01/05) -163.45 Business Products The following are charges for your monthly service from Jan 25-Feb 24 Internet 35Mbps X 3Mbps 149.45 _ Up to 1 Static IP Address 10.00 { Additional Equipment Modem 4.00 f Subtotal 163.45 Invoice-Information Bright House Networks Business Solutions mails monthly,itemized invoices for all monthly services in.advance.A full payment is required on or before the due date indicated on this invoice.Payments made afterthe indicated due date may result In a late payment processing charge.Failure to pay could result in the disconnection of all of your Bright House Networks Business Solutions service(s).Disconnection of Business Phone service may also result in the loss of your phone number. Business Phone customers can access details on outbound Call Detail Records at: brighthouse.com/myservices.Please make all checks payable to Bright House Networks.Send all payments to the address listed on the payment coupon located on the front of this invoice.For your convenience,if you provide a check as payment,you authorize BHN to use the information from your check to make a one-time electronic funds transfer from your account.If you have any questions,please call our office at the telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. Questions? If you have questions about your Invoice or need further assistance,call Bright House Networks Business Solutions at 877-824-U49 or visit brighthouse.com/business.Please address any questions;Issues or concerns about your Invoice within 60 days of receipt Changing business locations? Please contact Bright House Networks before moving your Business Phone modem to a new address.To establish service 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. Service Period -Due Date Amount Due BRIGHT HOUSE NET WORK 8 01/23-02/22 02/07/2016 g business SOlut1011S J Amount Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401011816 brighthouse.com/business 4425 E 126TH.ST Account Number: Business Support: CARMEL,IN 46033-2401 0050008104-01. 877-824-6249 Invoice Date: 01/1.8/2016 .i IMPORTANT MESSAGE :Account Summary Previous Balance and Payments Previous Balance 68.95 Payment Received-N/A 0.00 Business Products 68.95 IjConsider Hosted Voice foryour • provicling big business capobilities withouj_Ltjq big price tag. �...;