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Home My WebLink About257739 04/26/16 4y u,4,�3f CITY OF CARMEL, INDIANA VENDOR: 353561 �/ �• ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****1,173.25* ?�; CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 257739 M��roN�, TAMPA FL 33630-3262 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349500 005000687804 163.45 0050006878-04 1120 4344000 005067748601 1,009.80 005067748601 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF $ TAMPA, FL 33630-3262 $1,009.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 067748601041416 I 43-440.00 I $1,009.80 1 hereby certify that the attached invoice(s), or 1120 101 bill(s) is (are)true and correct and that the I materials or services itemized thereon for which charge is made were ordered and received except Wednesday, April 20, 2016 David Haboush Fire Chief 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 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)) 04/20/16 I 067748601041416 I FD Portion I $1,009.80 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 enterprise solutions 04/19-05/18 05/04/2016 �® Account Information Contact Us Service Address: Invoice Number Online; CITY OF CARMEL STATION 43 067748601041416 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050677486-01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 04/14/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419.60 Payments Received as of Apr 13, 2016 -1409.80 Business Products 1400.00 Governmental Taxes, Surcharges and Fees 19.60 Consider! ii for your business. It's a cloud-based. turn-key phone,systern providing ...:� bild business capabilities Without the big price tag. Contact Us 866477-1386 brighthouse.com/business Account Number 0050677456-01 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank You (03/31) -1009.80 Payment Received-Thank You (03/31) -400.00 Business Products The following are charges for your monthly service from Apr 19-May 18 Internet 3242 E 106TH ST(100mbps) 1400.00 Subtotal 1400.00 --Governmental Taxes,-Surchargesanffees--- --- - — — -- - State Utilities Receipts Tax 19.60 Subtotal 19.60 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 353561 Bright House Terms P.O. Box 30262 Date Due Tampa, FL 33630-3262 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/20/16 687804042016 Internet service AO 4/25- 5/24/16 $ 163.45 Acct#0050006878-04 Total Is 163.45 1 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. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In;`Pum of$ I� $ 163.45 , ON ACCOUNT OF APPROPRIATION FOR & 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804042016 4349500 $ 163.45 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for w1iich charge is made were ordered and received except U. l l April 20, 2016 Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund . t W. Service Period Due Date Amount Due BLR i G HST H 4U 5 E=ti rw girt acs 04/25-05/24 05/10/2016 i $163 45 business solutions Account Information Contact Us Service Address: Invoice Number;_°. r Online: CARMEL CLAY PARKS &RECREATION 00' `0687804#0'42016 brighthouse.com/business APS 20 2016 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878.04 877-824-6249 BY: 1n`voii/'a 004/22016 - Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Apr 19, 2016 -163.45 Business Products 163.45 Amount Due 10, 2016t x; uJ, RIM Consider Voice for your business. providing turn-keyphonesystembig business capabilities without the . price `i odiscretion 7635 1210 NO RP 20 04202016 NNNNNY 01 000045 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878.04 Previous Balance and Payments Previous Balance 163.45 Payment Received Thank You (04/05) -163.45 Business Products The following are charges for your monthly service from Apr 25-May 24 Internet 35Mbps X 3Mbps 149.45 _ Up to 1 Static IP Address 10.00 { Additional Equipment Modem 4.00 Subtotal 163.45 �An>tount Due on May 10,X2016 �$163.45 _.m. 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.Fallure 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 check to 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. Questions? If you have questions aboutyour invoice or need further assistance,call Bright House Networks Business Solutions at 877-824-6249 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.