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Home My WebLink About258079 04/29/16 CITY OF CARMEL, INDIANA VENDOR: 353561 ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****""232.95• CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 258079 yiTON�• TAMPA FL 33630-3262 CHECK DATE: 04/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 005000810401 68.95 005000810401 1110 4351501 005058931901 164.00 005058931901 VOUCHER NO' __ _ WARRANT N0'___ BRINETWORK ALLOWED ."_____ pOBOX 3O202 IN SUM OF TAMPA, FL33O3O-3202 $164.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO#/Dept. INVOICE NO. ACCTNFund AMOUNT 8candMembarc 0589319010420161 43-515.01 $164.00 | hereby certify that the attached invoioe(a). or 1110 101 � — biU/a\im (ono)true and correct and that the materials orservices itemized thereon for which charge immade were ordered and received except Monday, April 26. 2016 Cost distribution ledger u|msoifiuobonif 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)) 04/25/16 058931901042016 monthly payment $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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/25 -05/24 05/10/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901042016 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: RRBC 0050569319-01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 04/20/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 164.00 Payments Received as of Apr 19, 2016 -164.00 Business Products 164.00 Consider 17 foryour •usiness. It's a cloud-basedphone system providing :� • • •.• without OX).14 Bright Hous,I:lemoiks Forrie restrictions apply Ser,meable areas,t-y Stri.c�pr,.i,dec al,the(!,w etion of Brteli,.Povp Vrwwtry� -� 7635 1210 NO RP 20 04202016 NNNNNY 01 000036 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050589319-01 Previous Balance and Payments Previous Balance 164.00 Payment Received-Thank You (04/06) -164.00 Business Products The following are charges for your monthly service from Apr 25 -May 24 Internet 50Mbps X 5Mbps 85.00 � Up to 13 Static IP Addresses 75.00 Additional Equipment Modem 4.00 Subtotal 164.00 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 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 4/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/25/2016 8104010418' $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 # 161306 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81040104181 01-6360-03 $68.95 Voucher Total $68.95 Cost distribution ledger classification if cllaiim, paid under vehicle highway fund i��Y Y Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/23 -05/22 05/08/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401041816 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104.01 877-824-6249 Invoice Date: 04/18/2Q16 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Apr 17, 2016 -68.95 Business Products 68.95 V II =I • •' for • business. ased. turn-key phonesystem providing • :1big business capabilitieswithout RM IZIU NU KY 76 U4 I6LU 10 NIMH IN IVT UI UUUU%U UUU I ray". L UI G Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104.91 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (04/06) -68.95 Business Products The following are charges for your 'monthly service from Apr 23-May 22 Internet Business Solutions Service 64.95 Additional (Equipment Modem 4.00 Subtotal 68.96 _-