The URL can be used to link to this page

Home My WebLink About258768 05/23/16 �'.%�'��\� CITY OF CARMEL, INDIANA VENDOR: 353561 ® � ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******361.34* s. �a�; CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 258768 v,�,-_,-:'� TAMPA FL 33630-3262 CHECK DATE: 05/23/16 t/ipN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 064998701050 184.71 00500649987-01 1120 4344000 348311010502 107.68 00500348311-01 1110 4355400 5001136101 68.95 50011361-01 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service TAMPA, FL 33630-3262 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $292.39 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 034831101050216 43-440.00 $107.68 1 hereby certify that the attached invoice(s),or 5/17/16 03483110105021 $107.68 1120 101 1120 101 064998701050916 43-440.00 $184.71 bill(s)is(are)true and correct and that the 5/17/16 06499870105091 $184.71 1120 1 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Wednesday, May 18,2016 U)®r _ David Haboush Fire Chief 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— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 05/07 -06/06 05/22/2016 business solutions � J Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101050216 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311.01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 05/02/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 107.68 Payments Received as of May 01, 2016 -107.68 Business Products 96.17 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 4.01 Consider for your business. It's a cloud-based, turn-key phone systern providing big business capabilities without the big price tag. I I :� 7535 1210 NO RP 02 05022016 NNNNNY 01 000021 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311-01 Previous Balance and Payments Previous Balance 107.68 Payment Received-Thank You (04/20) -107.68 Business Products The following are charges for your monthly service from May 07 -Jun 06 Video 2 HDTV Box, Basic TV Service, 96.17 Standard TV Service, Premier TV Service Subtotal 96.17 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 4.01 Subtotal 4.01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 13 -0 •5/ 6/12 85/28/2816 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL-FIRESTATION 44 064998701050916 brighthouse.com/business 631 MOHAWK CT Account Number: Business Support: CARMEL, IN 46033-2355 0050649987-01 877-824-6249 Invoice Date: 05/09/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 363.53 Payments Received as of May 08, 2016 -363.53 Business Products 174.00 Other Surcharges,, Fees and Adjustments 5.00 Governmental Taxes, Surcharges and Fees 5.71 I � Consider f(-)t(;(; foryour • • • •. phone system providing 7635 1210 NO RP 09 05092016 NNNNNY 01 000039 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649987-01 Previous Balance and Payments Previous Balance 363.53 Payment Received-Thank You (05/04) -184.71 Payment Received-Thank You (05/04) -178.82 Business Products The following are charges for your monthly service from May 13-Jun 12 Internet rn 50Mbps X 5Mbps 100.00 Phone Full Featured Lines 70.00 Additional Equipment Modem 4:00 -- Subtotal 174.00 Other Surcharges, Fees and Adjustments Late Payment Charge 5.00 Subtotal 5.00 Governmental Taxes, Surcharges and Fees 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 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 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 TAMPA, FL 33630-3262 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $68.95 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 001136101050916 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 5/17/16 001136101050916 monthly payment for Bam $68.95 1110 101 1110 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 17,2016 o- 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 05/13 -06/12 05/28/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101050916 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: 05/09/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of May 08, 2016 =68.95 Business Products 68.95 • •- for • business. • • • • providing big business capabilities without the big price tag.i 7635 1210 NO RP 09 05092016 NNNNNY 01 000038 0001 Page 2 Of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (05/04) -68.95 Business Products The following are charges for your monthly service from May 13-Jun 12 Internet 15Mbps X 1Mbps 64.95 `- Additional Equipment Modem 4.00 Subtotal 68.95