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Home My WebLink About258786 05/26/16 (9) - CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******232.40* CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 258786 TAMPA FL 33630-3262 CHECK DATE: 05/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349500 687804052016 163.45 0050006878-04 601 5023990 810401051816 68.95 005000810401 Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804052016 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 which charge is made were ordered and received except May 20, 2016 Ad cjdp �� Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 5/20/16 687804052016 Internet service AO 5/25-6/24/16 $ 163.45 Acct#0050006878-04 5000687804 Total $ 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 05/25-06/24 06/09/2016 , �1USIl ess SOlutionS -. Account Information Contact Us x FMAY Service Address: nv�otce_Number Online:CARMEL CLAY PARKS&RECREATION 00687804052016 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: 19 2016CARMEL,IN 46032-3455 4050d?0878.04 877-824-6249 Inoice Date: A5%20/2016 Account Summary IMPORTANT MESSAGEWR Previous Balance and Payments Previous Balance 163.45 Payments Received as of May 19, 2016 -163.45 Business Products 163.45 Amount Due on Jun �i9,'201 $is3.45 �... , � Consider Hosted Voice for your business. It's a cloud-based,turn-key phone system providing WINES i02014 76351210 NO RP 20 05202016 NNNNNY 01 000044 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 (05/04) -163.45 Business Products The following are charges for your monthly service from May 25-Jun 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotal 163.45 Amounteron Jun Q ,, 29 016 $153:45 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 check to make a one-time electronic funds transfer from 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 about your 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. VOUCHER # 161591 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 81040105181 01-6360-03 $68.95 Voucher Total $68.95 Cost distribution ledger classification if claim paid under 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 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 5/23/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2016 8104010518' $68.95 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 Date Officer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 05/23-06/22 06/07/2016 business Solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401051816 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104.01 877-824-6249 Invoice Date: 05/18/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of May 17, 2016 -68.95 Business Products 68.95 Consider'.," for your business. It's a cloud-based,turn-key phone system providing ::::� • • without :::31 Contact Us 877-824-6249 brighthouse.com/business Account Number 005000810401 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 23-Jun 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95