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Home My WebLink About255436 02/19/16 *F CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******358.59* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 255436 TAMPA FL 33630-3262 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 005001136101 68.95 005001136101 1120 4344000 005034831101 105.10 005034831101 1120 4344000 005064998701 184.54 005064998701 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $289.64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 06499870102081 43-440.00 $184.54 1 hereby certify that the attached invoice(s), or 1120 03483110102031 43-440.00 $105.10 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 FFR 1 7 2016 P o. V Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'escribed 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 ,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 Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06499870102081 44 $184.54 6 03483110102031 Admin $105.10 6 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 02/13 -03/12 PAST DUE business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL-FIRESTATION 44 064998701020816 brighthouse.com/business 631 MOHAWK CT Account Number; Business Support: CARMEL, IN 46033-2355 0050640987.01 877-824-6249 Invoice Date: 02/08/2016 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 358.36 your next invoice unless payment is received by the due Payments Received as of Feb 07, 2016 -179.54 date. Business Products 174.00 Other Surcharges, Fees and Adjustments 5.00 Governmental Taxes,Surcharges and Fees 5.54 fo,r your business. It's a cloud-based,turn-key phone system providing Consider .. big business capobflities without 7635 1Z10 NO RP 08 UZ08ZU16 NNNNNY 01 000039 0001 Page 2 of 3 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649987.01 Previous Balance and Payments Previous Balance 358.36 Payment Received-Thank You (01/27) -179.54 Business Products The following are charges for your monthly service from Feb 13- Mar 12 Internet 50Mbps X 5Mbps 100.00 Phone Full Featured Lines 70.0.0 _ Additional Equipment Modem 4.00 Subtotal 174.00 Other Surcharges, Fees and Adjustments Late Payment Charge 5.00 Subtotal 5.00 Governmental Taxes, Surcharges and Fees State Telecom Relay System 0.03 Fed Interstate Telecom Provider Fee 0.06 Fed Local Number Portability Fee 0.07 Federal Telecom Relay Services 0.28 State Utilities Receipts Tax 0.98 Federal Universal Service Fund Fee 3.12 County 911 Fee 1.00 Subtotal 5.54 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/07 -03/06 02/22/2016 business solutions o Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101020316 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 02/03/2016 Account Summary IMPORTANT MESSAGE •� Previous Balance and Payments The price of the Regional Sports Network Fee will increase Previous Balance 105.10 to$3.50 per month.This adjustment reflects increasingly- Payments Received as of Feb 02, 2016 -105.10 higher costs of regional sports programming. Business Products 96.17 Other Surcharges, Fees and Adjustments 5.00 The price of the Broadcast TV Fee will increase to$4.00 per Governmental Taxes,Surcharges and Fees 3.93 month.This adjustment reflects increasingly higher broadcast retransmission consent costs. Consider for your bUSiness. It's a cloud-based. tUrn-key phone system providindI big business capabilities Withoutpr ce tag. t'0111011, 1—ir"lit, i:i7 7635 1210 NO RP 03 02032016 NNNNNY 01 000046 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050343311.01 Previous Balance and Payments Previous Balance 105.10 Payment Received-Thank You (01/21) -105.10 Business Products The following are charges for your monthly service from Feb 07- Mar 06 Video 2 HDTV Box, Basic TV Service, 96.17 Standard TV Service, Premier TV Service Subtotal 96.17 Other-S;u-rch-wga;1=ee4-rn4-Kdj—us men - — Broadcast TV Fee 2.00 Regional Sports Network Fee 3.00 Subtotal 5.00 Governmental Takes,Surcharges and Fees Franchise Fee 3.93 Subtotal 3.93 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1110 001136101020816j 43-554.00 I $68.95 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 which charge is made were ordered and received except Tuesday, February 16, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/16/16 001136101020816 monthly payment $68.95 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/13 -03/12 02/28/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101020816 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011361.01 877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 02/08/2016 IMPORTANT MESSAGE Account Summary Previous Balance and Payments Previous Balance 68.95 Payments Received as of Feb bj,gQ16 -68.95 Business Products 68.95 Consider foryour •usiness. It's a cloud-basedphone system providing big business capabilitieswithout ' cl /tiJ0 7Z1U NU KY UC UZUBZUlb NNNNNY Ul UUUUJC UUUI rage z of Z Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (01/27) -68.95 Business Products The following are charges for your monthly service from Feb 13- Mar 12 Internet 15Mbps X 1Mbps 64.95 Additional Equipment Modem 4.00 — Subtotal - -6"5-- -- -- — - -- _