The URL can be used to link to this page

Home My WebLink About256768 03/29/16 Coq Vii' CITY OF CARMEL, INDIANA VENDOR: 353561 ® ; ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******232.40* :�. ?�: CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 256768 9M��oN�� TAMPA FL 33630-3262 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 005001103001 68.95 005001103001 1125 4349500 687804032016 163.45 0050006878-04 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Members 1001103001032316 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, March 28, 2016 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 m 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 ,ivoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/23/16 1 0011030010323161 1 $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 03/28 -04/27 04/12/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001032316 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 03/23/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Mar 22, 2016 -68.95 Business Products 68.95 Submitted To MAR 2 8 2016 L_EClerk Treasurer • :i big business capabilities withoutbig price /OJ.7 lz IU NU Krza UOZ04u IO IVIVIV NIV T U I UUUU IO UUVI rcayu L UI L Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030.01 Previous Balance and Payments Previous Balance 68.95 Payiment Received-Thank You (03/09) -68.95 Business Products The following are charges for your monthly service from Mar 28-Apr 27 Int6rnet Urn Business Solutions Service 64.95 =� Additional Equipment Modem 4.00 Subtotal 68.55 ,q i va +.,-._kF.'+ 45;.:•x+tiy � ...fid' rw' Service Period Due Date Amount Due B R 1 GSH STH O;J,S E `NiE T Wk0 R K S 03/25-04/24 04/09/2016 �;� $183.45 usiness solutions - ' Account Information AloContact Us1Q��;��J�-�;_� Service Address: nvo�c Nwmber, Online: M�� 20 6 u—_ C�,,.,,. CARMEL CLAY PARKS&RECREATION 00068_7.&04032016 " brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 005000_6878.04 877-824-6249 Fvoice<Qat3/20/201'66- Account Summary IMPORTANT MESSAGE orf Previous Balance and Payments Previous Balance 163.45 Payments Received as of Mar 19,2016 -163.45' - Business Products X163 45 '. fi Amount:Dueon Apr`09, 2016 X163.45;' il -=lConsider Hosted Voice foryour business. phone providing o a • _ business capabilities • big price ` ' 02014 _tworks,Some restrictions apply Serviceable areas onlyService provided at the discretion ofBright House Networks, s C 7635 1210 NO RP 20 03202016 NNNNNY 01 000042 0001 Page 2 'of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878.04 Previous Balance and Payments Previous Balance 163.45 Payment Received-Thank You (03/02) 463.45 Business Products The following are charges for your monthly service from Mar 25-Apr 24 Internet 35Mbps X 3Mbps 149.45 �. Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotal 163.45 7" "77`7,7777777 { Amount Due 90 Aper 09,92016 $163.45 Invoice Information Bright House Networks Business Solutions malls 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 afterthe 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 transferfrom your account.If you have any questions,please call our office atthe 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. Ouestlons? If you have questions aboutyour 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 or to 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 3/20/16 687804032016 Internet service AO 3/25-4/24/16 $ 163.45 Acct#0050006878-04 Total $ 163.45 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804032016 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 March 21, 2016 Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund