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Home My WebLink About256679 03/24/16 CITY OF CARMEL, INDIANA VENDOR: 353561 i1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: S""*""1,594.34* :•. ;�� CARMEL, INDIANA 46032 Po Box 30262 NUMBER:CHECK 6 256679 + y�ioN TAMPA FL 33630-3262 CHECK DA DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 005064998701 184.54 005064998701 1120 4344000 005067748601 1,009.80 005067748601 1202 4353099 005067748601 400.00 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $1,009.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 06774860103141 43-440.00 $1,009.80 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 2 3 2616 /x A I r) , A --�t d Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund ascribed 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)) 06774860103141 FD Portion $1,009.80 6 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS enterprise solutions 03/19 -04/18 04/03/2016 �® Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601031416 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050677486-01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 03/14/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Mar 13, 2016 -1419.60 Business Products 1400.00 Governmental Taxes, Surcharges and Fees 19.60 capabilities -based, turn-key phone system providing Consider for your business. It's a cloud • big price 7635 1210 NO RP 14 03142016 NNNNNY 01 000014 0001 page 2 Of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050677486-01 Previous Balance and Payments Previous Balance ,1419.60 Payment Received-Thank You (03/02) -1419.60 Business Products The following are charges for your monthly service from Mar 19-Apr 18 Internet WET 3242 E 106TH ST(100mbps) 1400.00 Subtotal 1400.00 Governmental Taxes, Surcharges and Fees State Utilities Receipts Tax 19.60 Subtotal 19.60 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $400.00 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1067748601031416 I 43-530.99 I $400.00 I hereby certify that the attached invoice(s), or 1202 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, March 22, 2016 �N Terry Crockett, Director 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 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 nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/14/16 1 0677486010314161 1 $400.00 1202 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®Ate Amount DueBRJGHT HOUSE NETWORKS . 03/19-04/18 04/03%2016 RG(3 enterprise sglu# ®ns -% Account Information Contact Us Service Address: Invoice Number Online: CITY,&CARMEL S 'ATION 43 067748601031416 brighthouse:com/business 3242 E 106TH ST Account Number: Business Support: RRBBC '0050077486-01 866-477=1386 CARMEL;IN 46633-3958. Invoice,,Date: 03/14/2016 IMPORTANT MESSAGE -� Account Summary , i Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Mat 13, 2016 =1419.60 Business Products. 1400.00 Governmental Taxes,'Surcharges and Fees "":19.60' i 1 Co • '! •ti. • • • • • • • phone providing E fl:1 ,turn • _ • i ! withoutbig _ `r 7635 1210 NO RP 14 03142016 NNNNNY 01000014 0601 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account plumber. 0677486-01 Previous Balance and Payments Previous Balance 141.9.60 Payment Received-Thank You(03/02) -1.419.60 Business Products The following are charges for your monthly service from Mar 19-Apr 18 Internet 3242 E 106TH ST(100mbps) 1400.00 _ Subtotal 1400.00 L Governmental Taxes, Surcharges and Fees State Utilities Receipts Tax 19.60 Subtotal 1.9.60 involco Infer;ia on Bright Nouse Networks Business Solutions maiis Monthly,itemized involces,for all monthly services in advance.A full payment is required on or before the d6e,date indicated on ihts lntvrce.Payments made aflertfie indicated due:date may result in a late payrneiit processing charge.Fallure to pay could result in ttie disconnection of all of gout Brit htliou'se.Netainrks Business Solutions service(s).Disconnection of Business Phone service.may aiso.result in the loss of your phone number. Business Phone customers can access details on outbound Call Detait.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 cenvehlence;If you provide a check as payment.you authartte BHN to use the inf rniation from your check to make a one-time electronic funiis tiansterfram your aciiount.If you have any questlons,please call our office at the lelephdne number on the front of this invoice.To assist you in future paymrnts,your banitol credit card account information may be electrontcaily stored in our system in a secure:encrypted manner. .u tshtt33 - it you have questions about your invoice or need further assistance,:call Bright House Networks Business Solutions,at:866.477-1386 or visit hrighthoiise,coni/busfnPss.Please address any questions.issues or concerns.about your involco Within 60 days of receipt. Changing business tocol ons? Please contact Bilgtit Nouse Networks before moving your Business Phone modem 0 a new address.to establish service at your new location or to return equipment,please contact your Bright f louse Networks Business Solutf?ns Account iirecutive ai least tvrenty one(21)business days prior to your move: VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF$ P.O. Box 30262 Tampa, FL 33630-3262 $184.54 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 06499870103091 43-440.00 $184.54 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 2 3 2016 PJ10 1 P- 41,f °� 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)) 06499870103091 $184.54 6 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/13 -04/12 BAST DUE business soiutions � J Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL- FIRESTATION 44 064998701030916 brighthouse.com/business 631 MOHAWK CT Account Number: Business Support: CARMEL, IN 46033-2365 0050649987-01 877-824-6249 Invoice Date: 03/09/2016 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 363.36 your next invoice unless payment is received by the due Payments Received as of Mar 08, 2016 -184.54 date. Business Products 174.00 Other Surcharges, Fees and Adjustments 5.00 Governmental Taxes, Surcharges and Fees 5.54 i �' Consider 11w,ico' foryour •usiness. It's a cloud-basedphone system providing 7635 1210 NO RP 09 03092016 NNNNNY 01 000023 0001 Page 2 of 3 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050645987-01 Previous Balance and Payments Previous Balance 363.36 Payment Received-Thank You (02/26) -184.54 Business Products The following are charges for your monthly service from Mar 13-Apr 12 Internet 50Mbps X 5Mbps 100.00 Phone Full Featured Lines 70.00 Additional Equipment --- —Mia-dem—_ 4:00 ---- Su btota I 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