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Home My WebLink About253257 01/15/16 0�`%"c�q,,f. CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******538.59* CARMEL, INDIANA 46032 '' a Po Box 30262 CHECK NUMBER: 253257 tM�ioN�O TAMPA FL 33630-3262 CHECK DATE: 01/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 005000904001 64.95 00904001010116 1120 4344000 005034831101 105.10 034831101010216 1207 4349500 311902122715 230.64 0050003119-02 1115 4350900 513401121915 68.95 0050008597-01 1115 4350900 859701122315 68.95 0050008597-01 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ �3s6 l TAMPA, FL 33630-3262 $137.90 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 000513401121915 j 43-509.00 $68.95 1 hereby certify that the attached invoice(s), or 1115 101 Prior Year 000859701122315 . 43-509.00 $68.95 bill(s)is (are)true and correct and that the 1115 101 Prior Year materials or services itemized thereon for which charge is made were ordered and received except Monday,.January 11, 2016 Terry Crockett, Director Cost distribution ledged classification if- claim:paid motor vehicle highway fund .. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 a�J $105.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 03483110101021 43-440.00 $105.10 1 hereby certify that the attached invoice(s), or 6 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except JAI 1 201d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $230.64 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 000311902122715j 43-495.00 I $230.64 1 hereby certify that the attached invoice(s), or 1207 101 Prior Ycar 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, January 05, 2016 c Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER # 157008 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 90400101011 01-736H-08 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECT TV r IN SUM OF$ PO BOX 60036 LOS ANGELES, CA 90060-0036 $118.48 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members I 27492361566 I 43-530.99 I $118.48 . 1 hereby certify that the attached invoice(s), or 1115 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 11, 2016 Terry Crockett, Director Cost distribution ledger classification if claim paid motor.vehicle highway fund ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER f I h. 16 ft W�b 056203803 Immediately $231.96 27492361566 To contact us call 1-888-388-4249 Summary Service Interruption Date: 01/14/16 M OV1 N G YOUR BUSINESS?Statement Date: 12/29/15 Previous Balance 113.48 Page 1 of 1 for. Payments 0.00 Call f3IRtCTV for special offers. CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 118.48 AMIMNL For Service at: Adjustments&Credits 0.00 WE OFFER ATTN TODD LUCKOSKI Taxes. 0.00 A HASSLE-FREE WOVE 540 W 136TH ST Amount Due $231.96 1.866.945.9068 CARMEL,IN 46032-8806 Activity Start End Description Amount Previous Balance 113.48 Payment 0.00 Current Charges for Service Period 12/28/15-01/27/16 PAST DUE 12/28 01/27 OFFICE CHOICE Monthly 102.99 Please Pay Immediately to Avoid 9 12126 Late ese Fee 6.00 Late Fees or Service Interruption. 9 12/29 RSN Fee 3.99 If you have already sent your = 12/29 Additional TV 6.50 payment, thank you. AMOUNT DUE $231.96 RK E ME�' r.•s• Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/06 -02/05 01/21/2016 business solutions o Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001010116 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 01/01/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 64.95 Payments Received as of Dec 31, 2015 -64.95 Business Products 64.95 Consider for your business. It's a cloud-based. turn-key phone system providing jjj[ :� • • • 'sl Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/01 -01/31 01/16/2016 business solutions o Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902122715 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119.02 877-824-6249 Invoice Date: 12/27/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 230.64 Payments Received as of Dec 26, 2015 -230.64 Business Products 220.99 Other Surcharges, Fees and Adjustments 5.00 Governmental Taxes, Surcharges and Fees 4.65 Consider, for your business. It's a cloud-based, turn-key phone system providing ;1big business capabilities • big price tag. �::: Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/07 -02/06 01/22/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101010216 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 01/02/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments . Previous Balance 105.10 Payments Received as of Jan 01, 2016 -105.10 Business Products 96.17 Other Surcharges, Fees and Adjustments 5.00 Governmental Taxes,Surcharges and Fees 3.93 Imo' Consider foryour • • . •. phone system providing I I :1 big business capabilities without • g price '. Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/24 -01/23 01/08/2016 business solutions � J Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401121915 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134.01 877-824-6249 Invoice Date: _ 12/19/2015 Account Summary IMPORTANT MESSAGE -� Previous Balance and Payments Previous Balance 68.95 Payments Received as of Dec 18, 2015 -68.95 Business Products 68.95 :� big business capabilities • big price tag. Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/29 -01/28 01/13/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701122315 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 12/23/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 137.90 Payments Received as of Dec 22, 2015 437.90 Business Products 68.95 Rm Consider- ', c for your business. It's a cloud-based,turn-key phone system providing W00-0i big business capabilities without the big price tag. I