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Home My WebLink About257339 04/08/16 � 's;A,,f� CITY OF CARMEL, INDIANA VENDOR: 353561 ('; ® 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $•..•''•302.16" ?q CARMEL, INDIANA 46032 Po fiox 30262 CHECK NUMBER: 257339 y,�FoN�. TAMPA FL 33630-3262 CHECK DATE: 04/08/16 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 005000311902 233.21 005000311902 1160 4344200 005000682601 68.95 005000682601 VOUCHER NO. WARRANT NO. BRIGHTHOUSE NETWORKS ALLOWED 20 3030 ROOSEVELT AV IN SUM OF$ INDIANAPOLIS, IN 46217 $68.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Member 1000682601032716 I 43-442.00 I $68.95 1 hereby certify that the attached invoice(s), or 1160 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 Wednesday, April 06, 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)) 03/27/16 000682601032716 $68.95 1160 101 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/01-04/30 04/16/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601032716 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice Date: 03/27/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Mar 26, 2016 -68.95 Business Products 68.95 7635 1210 NO RP 27 03272016 NNNNNY 01 000312 0002 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (03/09) -68.95 Business Products The following are charges for your monthly service from Apr 01-Apr 30 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 VOUCHER NO. WARRANT NO. BRIGHT HOUSE NETWORK ALLOWED 20 PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $233.21 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1000311902032716 I 43-495.00 I $233.21 1 hereby certify that the attached invoice(s), or 1207 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 Friday, April 01, 2016 i 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 nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/27/16 1 0003119020327161 Cable 1 $233.21 1207 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 04/01-04/30 04/16/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902032716 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0.050003119.02 877-824-6249 Invoice Date: 03/27/2016 4 IMPORTANT MESSAGE Account Summary _ Previous Balance and Payments Previous Balance 233.21 — Payments Received as of Mar 26, 2016 -233.21 Business Products 220.99 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes,Surcharges and Fees 4.72 Consideror • business. phone system providing M big business capabilities without the big price tag. 76351210 NO RP 2703272016NNNNNY01000369 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119.02 Previous Balance and Payments Previous Balance 233.21 Payment Received-Thank You (03/16) -233.21 Business Products The following are charges for your monthly service from Apr 01-Apr 30 Internet 50Mbps X 5Mbps 85.00 FN 1 Static IP Address 15.00 Video Variety Pack, 2 HDTV Box, Basic TV 116.99 ---Ser-vice;Standard-TV-Service - - ----- - ----- ---- — - - - - Additional-Equipment Modem 4.00 Subtotal 220.99 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 4.72 Subtotal 4.72