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Home My WebLink About255549 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 353561 J/ 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****1,652.00* CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 255549_ TAMPA FL 33630-3262 CHECK DATE: 02/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349500 005000687804 163.45 005000687804 601 5023990 005000810401 68.95 005000610401 102 5023990 005067748601 409.80 005067748601 1120 4344000 005067748601 1,009.80 005067748601 VOUCHER NO. WARRANT NO. Brighthouse ALLOWED 20 IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $1,419.60 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 06774860102131 1202-530.99 $409.80 6 I hereby certify that the attached invoice(s), or 1120 06774860102131 43-440.00 $1,009.80 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 EEB 2 4 nis N6 'X0 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund '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 vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 06774860102131 43 $409.80 6 06774860102131 43 $1,009.80 6 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/19 -03/18 03/05/2016 enterprise solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601021316 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050677486.01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 02/13/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 2849.00 Payments Received as of Feb 12, 2016 -2849.00 Business Products 1400.00 Other Surcharges, Fees and Adjustments 0.00 Governmental Taxes, Surcharges and Fees 19.60 Consider, for • business. turn-key phone systerr providing i`oJ • business capabilities • price t::. 76351210 NO RP 13 02132016 NNNNNY 01 000018 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050677486-01 Previous Balance and Payments Previous Balance 2849.00 Payment Received-Thank You (01/20) -1400.00 Payment Received-Thank You (02/12) -1449.00 Business Products The following are charges for your monthly service from Feb 19- Mar 18 Internet 3242 E 106TH ST(100mbps) 1400.00 Subtotal 1600.00 Other Surcharges, Fees and Adjustments -Credit Cate Charge Late Payment Charge 5.00 Subtotal 0.00 Governmental Taxes,Surcharges and Fees State Utilities Receipts Tax 19.60 Subtotal 19.60 VOUCHER UCHER# 154379 WARRANT# i ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81040102171 01-6360-03 $68.95 Voucher Total $68.95 Cost distribution ledger classification if claim paid under 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 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 2/22/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/22/2016 8104010217' $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 �4 1119 Date r GACer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/23 -03/22 03/09/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401021716 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104-01 877-824-6249 Invoice Date: 02/17/2016 Account Summary IMPORTANT MESSAGE � Previous Balance and Payments Previous Balance 137.90 Payments Received as of Feb 16, 2016 -137.90 Business Products 68.95 �-c AM Consider for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. t: cl Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104.01 Previous Balance and Payments Previous Balance 137.90 Payment Received-Thank You (01/20) -68.95 Payment Received-Thank You (02/02) -68.95 Business Products The following are charges for your monthly service from Feb 23- Mar 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 S,elcvice Peiriod Due Date Amount Due Ful G,HrT w 5`E N E T W'0 RK`S w #s . 02/25-03/24 , 03/11/2016 SlnesSSO�LIt1o11S ,P 4-/�ccou-tOnformation Contact Us Service Address: Invoice Number Online: CARMEL CLAY PARKS&RECREATION 000687804021916" brighthouse.com/business =BY: 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878.04 877-824-6249 Invoice Date: Q2/19%2016� Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Feb 18, 2016 -163.45 sines Products fi6345; ; Amount Due ori Mar 11, 2016 $163.45 Consider Hosted Voice • your business. phone system providing i @2014 Bright House Networks Some restrictions apply Serviceable areas only.Service provided at the discretion of Bright House 7635 1210 NO RP 19 02192016 NNNNNY 01 000044 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008878-04 Previous Balance and Payments Previous Balance 163.45 Payment Received-Thank You (02/02) -163.45 Business Products The following are charges for your monthly service from Feb 25-Mar 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 Additional Equipment # Modem 4.00 r Subtotal :163.45 /A1➢9oIlEila ��rG nln ii�alr 5.9., �� i63 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 after the 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 oursystem in a secure,encrypted manner. Ouestions? If you have questions about your Invoice or need further assistance,call Bright House Networks Business Solutions at 877-824-6249 orvisit 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 orto return equipment,please contact your Bright House Networks Business Solutions Account Executive at least twenty one(21)business days prior to your move. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 353561 Bright House Terms -P.O. Box 30262 Date Due Tampa, FL 33630-3262 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/19/16 687804021916 Internet service AO 2/25-3/24/16 $ 163.45 Acct#0050006878-04 Total $ 163.45 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. I 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 InSum of$ $ 163.45 i ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE i 1125 687804021916 4349500 $ 163.45 1 hereby certify that the attached invoice(s), or 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 February 19, 2016 Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund