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HomeMy WebLinkAbout257610 04/15/16 \ CITY OF CARMEL, INDIANA VENDOR: 353561 2c1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $"'****245.58* ? ,, CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 257610 99'��ro`ri�°' TAMPA FL 33630-3262 CHECK DATE: 04/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 005000859701 68.95 005000859701 651 5023990 005000904001 68.95 00500904001 1120 4344000 005034831101 107.68 005034831101 VOUCHER # 165082 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 90400104011 01-736H-08 $68.95 Voucher Total $68.95 Cost distribution ledger classification if claim paid under vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/06 -05/05 0 04/21/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001040116 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 04/01/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Mar 31, 2016 -68.95 Business Products 68.95 Consider 1 lo, �(-(I Vo'k.t.- for your business. It's a cloud-based,turn-key phone systern providing big business capabilities without the big price tag. tvui-i briglo l­iouri;networks c)ome re.%trirtjons apply 9eg scoab!e areSs only F­fvice provioeu et the discretion of Brigh.Houso Nativoa, Ilk s;ce Number j Ar of + .r,bpr I Amn��nt Due__ 1. _Amount Paid I�Prescribed by State Board of Accounts City Form No.201 (Rev.1995) WARRANT NO. � ALLOWED 20 ACCOUNTS PAYABLE VOUCHER K IN SUM OF $ ; 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. :'ROPRIATION FOR Terms I Fire Date Due Invoice Date Invoice# Description Amount ACCT#/Fund AMOUNT Board Members Dept. Fund# (or note attached invoice(s) or bill(s)) 43-440.00 $107.68 1 hereby certify that the attached invoice(s), or 04/08/16 034831101040216 Admin $107.68 101 1120 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 14, 2016 David Haboush Fire Chief ;r classification if (� I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance :le highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/07 -05/06 04/22/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101040216 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 04/02/2016 r• Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 107.68 Payments Received as of Apr 01, 2016 -107.68 Business Products 96.17 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes,Surcharges and Fees 4.01 lllm Consider foryour • • • •. -• phone system providing big business capabilities without the big price tad. � i LoJ :I VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 1000859701032416 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 Monday, April 11,.2016 Terry Crockett Director Cost distribution ledgerclassification if claim paid motor vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 03/29 -04/2a 04/13/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701032416 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 03/24/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Mar 23, 2016 -68.95 Business Products 68.95 Consider foryour • cloud-based, phone system providing -'