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Home My WebLink About258225 05/06/16 ,v'�'"�� CITY OF CARMEL, INDIANA VENDOR: 353561 �� ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******509.61* ;.. =a CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 258225 yy�TON�` TAMPA FL 33630-3262 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 005000311902 233.81 005000311902 1115 4350900 005000513401 68.95 005000513401 :1160 4344200 005000682601 68.95 005000682601 1115 4350900 005000859701 68.95 005000859701 1208 4349500 005001103001 68.95 005001103001 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK Po Box 30262 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:,kind of service,where performed,dates service rendered,by TAMPA,FL 33630-3262 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $68.95, Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Communications Terms Date Due PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Invoice Date Invoice# Description Amount Board Members Dept. Fund# or note attached invoice(s)or bill(s)) 1 0005134010419161 43-509.00 1 $68.95 04/19/16 000513401041916 $68.95 I hereby certify that the attached invoice(s),or 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,April 29,2016 Terry Crockett Director Cost distribution ledger classification if I hereby certify that the attached invoice(s),or,bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway,fund with IC 5-11-10-1.6 20_ Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/24 -05/23 05/09/2016 business solutions � J Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401041916 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134.01 877-824-6249 Invoice Date: 04/19/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Apr 18, 2016 -68.95 Business Products 68.95 Consider, o Vow(, for your business. It's a cloud-based, tUrn-key phone system providind •;1 • • price fooD ILIO IVu nr ly U4 I yLU 10 NIMINNT u 1 UUUU I V VUVI rage L OI L Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-ThanK You (04/06) -68.95 Business Products The following are charges for your monthly service from Apr 24-May 23 Internet Business Solutions Service 59.95 `- Business Solutions Static IP Address 5.00 Additional Equipment Modem 4.00 Subtotal 68.95 VOUCHER NO. WARRANT NO. Prescribed by State Board of Aceounts : : 'City Forth No.201(Rev.1995) ALLOWED .. . 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE-NETWORK' Po Box 30262 : IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,.where performed,dates service rendered,by TAMPA;FL 33630-3262 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $68.95 Payee Purchase Order No. ON ACCOUNT,OF APPROPRIATIONFOR Communications Terms Date Due Invoice Date Invoice# .• Description Amount PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNTBoard Members Dept. Fund# (Or note attached IIIVOICe(S)Or bill(s)) 000859701042316 43-509.00 1 $68.95 04/23/1,6 000859701042316 $68.95 I hereby certify that the attached invoice(s),or 1115 101. 1115 101 bill(s)is(are)'true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,April 29,2016 Y. N Terry Crockett 'Director Cost distribution ledger classification if 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6• 20_ Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/29 -05/28 05/14/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701042316 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 04/23/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Apr 22, 2016 -68.95 Business Products 68.95 Consider Vtdco foryour • •Ud-based, Wrn-key phone system providinc, ! �:� big business capabilities withoutbid price tag. Contact Us 877-824-6249 brighthouse.com/business Account Number,0050008597-U Previous Balance and Payments Previous Balance 68.95 Payment Received-ThanR You (04/20) -68.95 Business Products The following are charges for your monthly service from Apr 29-May 28 Internet Business Solutions Service 59.95 Business Solutions Static IP Address 5.00 Additional Equipment Modem 4.00 --- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by TAMPA,FL 33630-3262 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $68.95 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Building Operations Terms Date Due PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Invoice Date Invoice# Description Amount Board Members Dept. Fund# (or note attached invoice(s)or bill(s)) 1 0011030010422161 43-495.00 1 $68.95 04/22/16 001103001042216 $68.95 I hereby certify that the attached invoice(s),or 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,May 03,2016 Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 04/28-05/27 b5/13/20.16 business solutions Account Information Contact Us Service Address. Invoice Number Online: CITY OF CARMEL ENE*RdY CENTER 001103001042216 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030.01 877-824-6249 Invoice Date: 04/22/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Apr 21, 2016 -68.95 Business Products 68.95 Submitted To MAY 0 2 2016 Clerk Treasurer • phone system providing : Ibig business capabilities • price tag. 7635 1210 NO RP 22 04222016 NNNNNY 01 000019 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (04/05) -68.95 Business Products The following are charges for your monthly service from Apr 28-May 27 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHTHOUSE NETWORKS 3030 ROOSEVELT AV IN SUM OF$ INDIANAPOLIS, IN 46217 $68.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member 1000682601042616 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, May 04,2016 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)) 04/30/16 000682601042616 $68.95 1160 101 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS business solutions 05/01-05/31 05/.16/2016 � J Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601042616 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826.01 877-824-6249 Invoice Date: 04/26/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Apr 25, 2016 -68.95 Business Products 68.95 Consider • • • cloud-based, phone system providing big business capabilities without the big price tag. I 7635 1210 NO RP 26 04262016 NNNNNY 01 000311 0002 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (04/13) -68.95 Business Products The following are charges for your monthly service from May 01- May 31 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 • ' Subtotal 68.95 VOUCHER NO. WARRANT NO. ALLOWED 20 BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $233.81 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 000311902042616j 43-495.00101I $233.81 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 29, 2016 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 ,n invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered, by Thom, 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)) 04/26/16 I 000311902042616 I Cable Service I $233.81 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 05/01 0 business solutions 5/t 5/31 •5/1G/291<; Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902042616 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 04/26/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 233.21 Payments Received as of Apr 25, 2016 -233.21 Business Products 220.99 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 5.32 F ' I � Consider koi.l(.0 1J1rii(.(. foryour • • •. phone system providing I I ` ' C6,2014 6 7635 1210 NO RP 26 04262015 NNNNNY 01 000365 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 (04/13) 233.21 Business Products The following are charges for your monthly service from May 01-May 31 Internet 50Mbps X 5Mbps 85.00 1 Static IP Address 15.00 Video : 2 HDTV Box, Basic TV Service, 116.99 --= Standard_TV_Ser_vice,_Premier_TV--- Service _V —Service Additional Equipment Modem 4.00 Subtotal 220.99 Other Surcharges, Fees and Adjustments Broadcast TV Fee 4.00 Regi6f aFSports-Network Fee 3.50 Subtotal. 7.50 Governmental Taxes, Surcharges and Fees Franchise Fee 5.32 Subtotal 5.32