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Home My WebLink About257657 04/22/16 CITY OF CARMEL, INDIANA VENDOR: 353561 �• ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $•`•••"•842.28" CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 257657 TAMPA FL 33630-3262 CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 005001136101 68.95 005001136101 1120 4344000 0050649987 184.71 00506449987 1120 4344000 0050649987 178.82 005064998701 1202 4353099 005067748601 409.80 005067748601 ( N Ito File I&sciud011s 067748601031416 '003067748601; $ P.O.BOX 30M _...__.....____.. _.__.,,,...._.__.._..�_,_ Pww*DueD*A TAMP/ FL 338303282 "'1 76361210 N0 RP 14.0314�01BNNNNW010000140001 CO--m- fIt1N8y8TO>sey CITY OF CARM STATION 43 } C/O ACCOUNTS PAYABLE 2 CIVIC Sd { brnahthouse.com Phone Mali CARMEL IN 46032-2584 ( PRYRI>lrts.eor ayyti attbt trig d1n�oath SrpchRr$pA a xt(e¢nd�1 PleafiVai(ekxk Ne�eNJAbn B4;h yaurt�ttigfst 6vnnt sant ease ►Ythb yctx acctuirt rurfif;�ur.yourrhech re mrnNr rurlgrArc!a�apP PaYnb3P t7 flrjgnr�i N�n?Pietr.•xAa dlf�lm111lh�tidhldnllluiil[uh�llhlld�llltu�r�•��1� _:___._.. ._____._....___.._..---_......_________...... BRIGHT HOUSE NETWORKS P.O.BOX 302.62 TAMPA.FL 33630.3262 1�1[r!lu�l�[Ittllll[1�1da[��b1�dIN"[1.��111i11!!i�Id�l111� 0004000100506774860165141960 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $9.80 ON ACCOUNT OF APPROPRIATION FOR Information Sysfems PO#!Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 067748601 031 41 6 I 43-530.99 I $9.80 1 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 Wednesday, April 20, 2016 Terry Crockett Director 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)) 04/20/16 1 0677486010314161 1 $9.80 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..6 120 Clerk-Treasurer _-_,Vke P Nbd Dal D, Apo(;---,�t Dam �R'PART If,a# M T1!lCQRKi 03/19.04/28 04/03/2016 .. AU, n Account l+ittorrnation contact vs Ser4w Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601.031416 briptitorg.corrVbusiness 3242 E 306TH ST AccoOnt Numberr: Suskn E support: RRBC 0688!6i' -Qi Sfl647 T-1386 CARMEL,IN 48033-3958 Invokes dater. 03/14/2016 •r Account Sun neary IMPMUNT MESSAGE ` Previous Balance and Payrnerrts Previous Balance 1419.60 Payments Received as of Mar 13,2016 -1419.60 Business Products U00,00 Govemn*tomi Faxes,Surcfiarges and Fees . ............ i..i.,.......... ♦s i.�=rr $eary c6 Perim . Out Dam Amptinlir1#0 BRIGHT HOUSE NETW-61iK3 Pr 00 04/19 05/18. 05/04/201.6Oft . Md6Unt.1n€arr'66dn 06 kadt'Us Service A(dress».. invoice`Numbec Ohflner { :CITY OF CARMEL STATION4306774860104 .416 us brighthae darn%business, 3242:.E�106TH ST Account"Number: ,.. Business Sttppvrt: RRSC OOS{}6TT�488-01y ..866477=1386 'CARMEL,JN:46033-3958 lrrVoice!?ate: 04j1`4/2016 IIMPORTANT MESSAGE i Account'Summary. Previous Balance ar►d Payments m_.. Previous Balance '*419.60,< I Payr»ents Received!as.ofApr'13,-2016 Business Products - 1400 0,0, Governrrientai Taxes,Suroharges arld Fees 19 60 ' .Q G, .. \,x-Y, � l Consider . . . . . ne system providing ;'" ' " ' I !Co*t W;866=477=x.386 brighthouse.com%business A i6'rit t�'6 'be 93; 0 7.4�G•43 i PriMoti� EWOnce aid Payments Previous Balance 1419.60 .Payment Received4halt4�you.(0331) - 009:80 Payment Rerceived-Thank You(03%31) -400.00 Soness.Product The following aire.charges for your monthlq service'fiom Apr 19' May_18 9tatelmet 3242 E-106TH ST(100mbps) x.400.00 � Subtotal - 1400.00 i } --q MM- tal` r= s Sumthatrges'tiid fees' State Utilities Receipts Tax 19:60 Subtotal E9;6ff. I I I I invoice Information Bngitt House Nettiorks Business Solutions marls monthly iti mined invoices for alt'monthly servi::es in advance A full payment is required ori or_betore the due daft indicated on this lnioice.Payments made afteithe tndicated due date may result in a late payment processing charge.Failure to pay could result In the disconnection of all of your Brightliou'se NOmiks Diisiness Solutions'seivice(s).Disconnection ofBusiness Phone-service may also result in the loss of your phone number. Business Phoo."custonters.ean access;details oneuthouhd Call Detail.Reeords at: bn�+hihptisectim/niyservices:Please make.all checks payable to Bniwhi Noise Networks Send ... all"payrnentsto:the address like d.oreth'e payment coupon located on'tl e.i ont.of this invoicerForyour'couven!6c6 if you provide a chock as parme.nt,you autharize.BHN to use ih-6 j Information from your checkto make none-ilrne electronic funds transfer from your account.It you have any questions,ptease.c�ll,our offtrR'at the telephone number on the frontof this Invoke:To assist you in.future payments;:yourbank orcredit eatfi account irifortliationmay be electrortically stored in our system in a secure,encrypted inanner. uostiorrs? It you havt:.guestions about your invoice or need further assistance,call Bright Nouse Netwoft-Business Solutionsat:$66r>17T-1386 orvish btighthaumcom/business.Please address any:questions;issues or concerns aboutyarir invoice within 60 days of receipt: than in' usl ossiocations7 please contact Dright House Netvroiks,betore ntoving your Uuslness Phone modem to a new address:To establish-service at your new location onto return equipment.please-contact your Nght House'Netwotks Business Solutions Account Executive at least twenty one'(21)business days pnorao-yaurmove. Ij _ 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n 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)) 04/14/16 1 0677486010414161 1 $409.80 1202 101 I hereby certify that the attached invoice(s),or bill(s), is.(are)true and correct and I have audited same in accordance. with IC 5-11-10-1-.6 ' 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK IN SUM OF$ PO BOX 30262 TAMPA, FL 33630-3262 $409.80 ON ACCOUNT OF APPROPRIATION FOR Information Systems PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0677486010414161 43-530.99 I $409.80 1 hereby certify that the attached invoice(s), or . 1202 101 bill(§) is (are)true and correct and that the materials or services_itemized thereon for. which.charge is made were ordered and received except Wednesday, April 20, 2016 Terry.Crockett Director Cost distribution ledger classification if claim paid motor vehicle highway fund VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $68.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 1110 1001136101040816 I 43-554.00 I $68.95 1 hereby certify that the attached invoice(s), or 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 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)) 04/14/16 001136101040816 monthly payment $68.95 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 5/ 2- /2 16 04 13 0 1 4 28 0 business solutions / • / Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101040816 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011361-01 877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 04/08/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Apr 07, 2016 -68.95 Business Products 68.95 i ooa icw rvv nr uo uvuocuw ni...nn I—uuuuu .uu. rayc c ui c Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (03/23) -68.95 Business Products The following are charges for your monthly service from Apr 13-May 12 Internet 15Mbps X 1Mbps 64.95 Additional Equipment Modem 4.00 . Subtotal 68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF $ TAMPA, FL 33630-3262 $363.53 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 064998701120815 43-440.00 $178.82 1 hereby certify that the attached invoice(s), or 1120 101 Prior Year 064998701040816 43-440.00 $184.71 bill(s) is (are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, April 19, 2016 V4MDr _ David Haboush Fire Chief 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 4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by nrhom, 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)) 12/08/15 064998701120815 Sta.44 $178.82 1120 101 04/08/16 064998701040816 Sta.44 $184.71 1120 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 04/13 -05/12 PAST DUE business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL- FIRESTATION 44 064998701040816 brighthouse.com/business 631 MOHAWK CT Account Number: Business Support: CARMEL, IN 46033-2355 0050649997.01 877-824-6249 Invoice Date: 04/08/2016 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 Apr 07, 2016 -184.54 date. Business Products 174.00 Other Surcharges, Fees and Adjustments 5.00 Governmental Taxes, Surcharges and Fees 5.71 Consider V,4,,(- for your business. It's a CIOUd-based, turn-key phone system providi tic, • abid business capabilities withoutbid price tag'. ..y ,. Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649987.01 Previous Balance and Payments Previous Balance 363.36 Payment Received-ThanR You (03/31) -184.54 Business Products The following are charges for your monthly service from Apr 13-May 12 Internet 50Mbps X 5Mbps 100.00 Phone Full Featured Lines 70.00 Additional Equipment Modem 4.00 Subtotal 174.00 _ Other Surcharges, Pees and Adjustments Late Payment Charge 5.00 Subtotal 5.00 Governmental Taxes,Surcharges and Fes State Telecom Relay System 0.03 Fed Interstate Telecom Provider Fee 0.06 Fed Local Number Portability Fee 0.07 Federal Telecom Relay Services 0.30 State Utilities Receipts Tax 0.98 Federal Universal Service Fund Fee 3.27 County 911 Fee 1.00 Subtotal 5.71 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/13-01/12 12/28/2015 2 _ business solutions o Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL-FIRESTATION 44 064998701120815 brighthouse.com/business 631 MOHAWK CT Account Number: Business Support: CARMEL, IN 46033-2355 0050649987-01 877-824-6249 Invoice Date: 12/08/2015 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 178.82 Payments Received as of Dec 07, 2015 -178.82 Business Products 174.00 Governmental Taxes, Surcharges and Fees 4.82 Consider !IFI-aeMT-1 for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. i l a /bdO 1'L1U NU KI'UC 1LUtlLU10 NNNNNY U1 UUUULL UUUI Nage L or L Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649987.01 Previous Balance and Payments Previous Balance 178.82 Payment Received-Thank You (11/25) -178.82 Business Products The following are charges for your monthly service from Dec 13-Jan 12 Internet 25Mbps X 2Mbps 100.00 Phone Full Featured Lines 70.00 Additional Equipment Modem 4.00 Subtotal 174.00 Governmental Taxes, Surcharges and Fees State Telecom Relay System 0.03 Fed Interstate Telecom Provider Fee 0.05 Fed Local Number Portability Fee 0.07 Federal Telecom Relay Services 0.24 State Utilities Receipts Tax 0.98 Federal Universal Service Fund Fee 2.45 County 911 Fee 1.00 Subtotal 4.82 Invoice Information Bright House Networks Business Solutions mails 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 checkto 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 our system in a secure,encrypted manner. ouestions? If you have questions about your invoice or need further assistance,call Bright House Networks Business Solutions at877-824-6249 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.