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Home My WebLink About256155 03/11/16 4 r 4,pf J(` � CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******371.1 1 �.. a� CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 256155 •M,��oN�` TAMPA FL 33630-3262 CHECK DATE: 03/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION i207 4349500 005000311902 233.21 005000311902 1115 4350900 005000859701 68.95 000859701022216 651 5023990 005000904001 68.95 000904001030216 rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Ln invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due ,voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 02/27/16 1 0003119020227161 Cable 1 $233.21 1207 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $233.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 000311902022716 I 43-495.00 I $233.21 1 hereby certify that the attached invoice(s), or 1207 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 Thursday, March 03, 2016 1 7Z� Cost distribution ledger classification if claim paid motor vehicle highway fund Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119-02 Previous Balance and Payments Previous Balance 230.64 Payment Received-Thank You (02/12) -230.64 Business Products The following are charges for your monthly service from Mar 01-Mar 31 Internet 50Mbps X SMbps 85.00 1 Static IP Address 15.00 Video Variety Pack, 2 HDTV Box, Basic TV 116.99 _— - Service,-Standard=TV gervice Additional Equipment Modem 4.00 Subtotal 220.99 Other Surcharges, Fees and Adjustments Broadcast TV Fee 4.00 Regional Sports Network Fee 3.50 Subtotal 7.50 Governmental Taxes, Surcharges and Fees Franchise Fee 4.72 Subtotal 4.72 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS r 03/01-03/31 03/16/2016 business soiutions � J Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902022716 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 02/27/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments The price of the Regional Sports Network Fee will increase Previous Balance 230.64 to$3.50 per month.This adjustment reflects increasingly Payments Received as of Feb 26, 2016 -230.64 higher costs of regional sports programming. Business Products 220.99 Other Surcharges, Fees and Adjustments 7.50 The price of the Broadcast TV Fee will increase to $4.00 per Governmental Taxes, Surcharges and Fees 4.72 month. This adjustment reflects increasingly higher broadcast retransmission consent costs. VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK IN SUM OF$ PO BOX 30262 TAMPA, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 000859701022216 I 43-509.00 I $68.95 1 hereby certify that the attached invoice(s), or 1115 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, March 04, 2016 Terry Crockett, Director 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)) 02/22/16 I 0008597010222161 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 NETWORKS 02/29 -03/25 03/15/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701022216 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 02/22/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Feb 21, 2016 -68.95 Business Products 68.95 Consider I lw.ii,,,� for your business. it's a cloud-based, turn-key phone system providing :::91:� big business capabilities withoutprice ` 76351210 NO RP 22 02222016 NNNNNY 01 000010 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008507.01 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 29- Mar 28 Internet Business Solutions Service 59.95 `- Business Solutions Static IP Address 5.00 Additional Equipment Subtotal 68.95 VOUCHER# 157394 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 90400103021 01-736H-08 $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 Due Date 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 9040010302' $68.95 hereby certify that the attached invoice(s), or bill(s) is (are)true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/06 -04/05 03/21/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001030216 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050008040-01 877-824-6249 Invoice Date: 03/02/2016 Wr Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 64.95 Payments Received as of Mar 01, 2016 -64.95 Business Products 68.95 Consider' for your business. It's a cloud-based, turn-key phone systern providing big business'capabilities without the big price tag. I: 91 1 7635 1210 NO RP 02 03022016 NNNNNY 01 000013 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040-01 Previous Balance and Payments Previous Balance 64.95 Payment Received-Thank You (02/16) -64.95 Business Products The following are charges for your monthly service from Mar 06-Apr 05 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95