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Home My WebLink About256851 03/31/16 W.&AN CITY OF CARMEL, INDIANA VENDOR: 353561 • ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******301.90` CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 256851 Mt'ruN�, TAMPA FL 33630-3262 CHECK DATE: 03/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 000513401031 68.95 000513401031916 1110 4355400 0050589319-0 164.00 0050589319-01 601 5023990 81040103181 68.95 OTHER EXPENSES Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/23 -04/22 04/07/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401031816 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0,05000810401 877-824-6249 Invoice Date: 03/18/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Mar 17, 2016 -68.95 Business Products 68.95 Consider: V(,i, for your business, It'sa cloud-based. turn-key phone system providing big business capabilities without the big price tag. :I 7635 1210 NO RP 18 03182016 NNNNNY 01 000043 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 005000810401 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (03/02) -68.95 Business Products The following are charges for your monthly service from Mar 23-Apr 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 __ 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 33630-3262 Due Date 3/29/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/29/2016 8104010318' $68.95 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 Date Officer VOUCHER # 161003 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ?' ON ACCOUNT OF APPROPRIATION FOR r I f i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81040103181 01-6360-03 $68.95 U k 1 r Voucher Total $68.95 Cost distribution ledger classification if claim paid under vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/25 -04/24 04/09/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901032016 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: RRBC 0050589319.01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 03/20/2016 r Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 164.00 Payments Received as of Mar 19, 2016 -164.00 Business Products 164.00 Imo' • •i-your • cloud-based, phone system providing a LEY 5--mi big business capabilities without the big price tag. ` s: EI ■ /tiM 1Z1U NU KV ZU UJZUZU1O NNNNNY U1 UUUUJJ UUU I rage L UI L Contact Us 877-824-6249 brighthouse.com/business Account Number 0050589319-01 Previous Balance and Payments Previous Balance 164.00 Payment Received-Thank You (03/09) -164.00 Business Products The following are charges for your monthly service from Mar 25-Apr 24 Internet 50Mbps X 5Mbps 85.00 Up to 13 Static IP Addresses 75.00 Additional Equipment Modem 4.00 — 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)) 03/28/16 0050589319-01 Intemet $164.00 1110 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. BRIGHT HOUSE NETWORK ALLOWED 20 PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $164.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0050589319-01 43-55r4 $164.00 I hereby certify that the attached invoice(s), or 1110 I 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/24 -04/23 04/08/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401031916 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 03/19/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Mar 18, 2016 -68.95.. Business Products 68.95 - � f�' • •- for • • • •. phone system providing T535 1210 NO RP 19 03192016 NNNNNY 01 000009 0001 Page 2 Ot 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (03/09) -68.95 Business Products The following are charges for your monthly service from Mar 24-Apr 23 Internet Business Solutions Service 59.95 Business Solutions Static IP Address 5.00 Additional Equipment Modem 4.00 � -- --Subtotal- __ - - ------ -68:95 _— - 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)) 03/19/16 1 0005134010319161 1 $68.95 1115 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and.I:have audited same in accordance with IC 5-11-1071.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK IN SUM OF$ PO BOX 30262 TAMPA, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1000513401031916 I 43-509.00 I $68.95 I hereby certify that the attached invoice(s), or 1115 101 bill(s) is (are)true and correct and that the materials or services:iteriiized thereon for which charge is made were ordered and received except Monday, March 28, 2016 TerryCrockett_ Director Cost distribution ledger classification if. claim-paid motor vehicle highway fund