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Home My WebLink About256082 03/04/16 o`�' ��pM;• CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******370.85* :9� ,_�; CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 256082 M,�TaN�.�. - TAMPA FL 33630.3262 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 005000513401 68.95 005000513401 1160 4344200 005000682601 68.95 000682601022716 1208 4349500 005001103001 68.95 005001103001 1110 4351501 005058931901 164.00 005058931901 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 Communications PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1115 00051 3401 021 81 6 I 43-509.00 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 Friday, February 26, 2016 Terry Crockett, Director Cost distribution ledgerclassification 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)) 02/18/16 I 0005134010218161 I $68.95 1115 101 I:hereby Certify that the attached.invoice(s), or bill(s), is(are)true and correct and'I have audited same in.accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE N E T w 0 R K S 02/24 - business solutions / 03/23 03/10/2016 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401021816 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134.01 877-824-6249 Invoice Date: 02/18/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 137.90 Payments Received as of Feb 17, 2016 -137.90 Business Products 68.95 Consider for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. I I -i a 7635 1210 NO RP 18 02182016 NNNNNY 01 000008 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134-01 Previous Balance and Payments Previous Balance 137.90 Payment Received-Thank You (01/21) -68.95 Payment Received-Thank You (02/12) -68.95 Business Products The following are charges for your monthly service from Feb 24-Mar 23 Internet Business Solutions Service 59.95 Business Solutions Static IP Address 5.00 Additional Equipment - Modem. -- _ =4 00__ Subtotal 68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 001103001022116 I 43-495.00 I $68.95 1 hereby certify that the attached invoice(s), or 1208 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 Monday, February 29, 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)) 02/21/16 I 001103001022116 I Energy Center I $68.95 1208 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/25-03/27 03/14/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001022116 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 02/21/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Feb 20, 2016 -68.95 Business Products 68.95 Submitted To FEB 2 9 2016 Clerk. Treasurer II =� • for • •usiness. It's a cloud-basedphone system • • big business capabilities without the big price tag, ' • el lb351Z1U NU KN ZI UZZ1ZUIU NNNNNT U1 UUUUIU UUU1 rage z or z Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (02/12) -68.95 Business Products The following are charges for your monthly service from Feb 28- Mar 27 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $164.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member; 0511931901021916j 43-515.01 I $164.00 1 hereby certify that the attached invoice(s), or 1110 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 Friday, February 26, 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)) 02/19/16 058931901021916 monthly payment $164.00 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/25 -03/24 03/11/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901021916 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: RRBC 0050589319-01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 02/19/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 328.00 - Payments Received as of Feb 18, 2016 -328.00 Business Products 164.00 � � Consider f0rY0Ljr •Lid-based. tUrn-key phone system providing 76351210 NO RP 19 02192016 NNNNNY 01 000036 OD01 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050588319.01 Previous Balance and Payments Previous Balance 328.00 Payment Received-Thank You (01/20) -164.00 Payment Received-Thank You (02/12) -164.00 Business Products The following are charges for your monthly service from Feb 25- Mar 24 Internet 50Mbps X 5Mbps 85.00 Up to 13 Static IP Addresses 75.00 Additional Equipment Modem 4.00 -Sub`totah ---- 6a0 - — – - -- VOUCHER NO. WARRANT NO. BRIGHTHOUSE NETWORKS ALLOWED 20 3030 ROOSEVELT AV IN SUM OF$ INDIANAPOLIS, IN 46217 $68.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member 1 0006826010227161 43-442.00 1 $68.95 1 hereby certify that the attached invoice(s), or 1160 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 Wednesday, March 02, 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)) 02/27/16 000682601022716 $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 Service Period Due Date BRIGHT HOUSE NETWORKS Amount Du® O 03/01-03/31 03/16/2016 business solutions I� Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601022716 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826.01 877-824-6249 Invoice Date: 02/27/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Feb 26, 2016 -68.95 Business Products 68.95 ConsiderJ,(f%4,( (I V'k i�, for your business. It's a cloud-based, turn-key phone system providingbig business capabilities I withoutbig price tag. /M50 ILIU NU rWZI ULLILU Ib NNNNNT UI UUU313 UUUL rdqu L UI L Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (02/12) -68.95 Business Products The following are charges for your monthly service from Mar 01-Mar 31 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal _ - _ �,68.9�5 --