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Home My WebLink About256623 03/18/16 0r Coq �%. �"• CITY OF CARMEL, INDIANA VENDOR: 353561 ( ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******176.63* =q CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 256623 M��t�Nl�• TAMPA FL 33630-3262 CHECK DATE: 03/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 005001136101 68.95 005001136101 1120 4344000 005034831101 107.68 005034831101 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $107.68 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 03483110103031 43-440.00 $107.68 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 MAR 1 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 Thom, 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)) 03483110103031 $107.68 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 03/07 -04/06 03/22/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101030316 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050346311.01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 03/03/2016 Account Summary IMPORTANT MESSAGE 1 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 Mar 02, 2016 -105.10 higher costs of regional sports programming. Business Products 96.17 Other Surcharges, Fees and Adjustments 7:50 The price of the Broadcast TV Fee will increase to $4.00 per Governmental Taxes,Surcharges and Fees 4.01 month.This adjustment reflects increasingly higher broadcast retransmission consent costs. Consider I I� providingIt' big business capabilities without the big price tag. :1 76351210 NO RP 03 03032016 NNNNNY 01 000021 0001 Page 2 Or 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311-01 Previous Balance and Payments Previous Balance 105.10 Payment Received-Thank You (02/26) -105.10 Business Products The following are charges for your monthly service from Mar 07 -Apr 06 Video 2 HDTV Box, Basic TV Service, 96.17 Standard TV Service, Premier TV Service -' Subtotal 96.17 Other Surcharges, Fees and Adjustments Broadcast TV Fee 4.00 Regional Sports Network Fee 3.50 Subtotal 7.50 Governmental Taxes, Surcharges and Fees Franchise Fee 4.01 Subtotal 4.01 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 001136101030916j 43-554.00 I $68.95 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 Monday, March 14, 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)) 03/13/16 001136101030916 Barn $68.95 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 03/13 -04/12 03/28/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101030916 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: 03/09/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Mar 08, 2016 -68.95 Business Products 68.95 Consider V(j1(;o foryour •usiness. It's a cloud-basedphone system providing MLON J01 :I AM 1210 NO RP 09 03092016 NNNNNY 01 UUUUZZ UUU1 Nage z or 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 (02/26) -68.95 Business Products The following are charges for your monthly service from Mar 13-Apr 12 Internet 15Mbps X 1Mbps 64.95 Additional Equipment Modem 4.00 Subtotal 68.95