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Home My WebLink About259741 06/16/16 J4�._C.Iq�f! CITY OF CARMEL, INDIANA VENDOR: 353561 z ® ii ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $.."""317.61. s. _� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 259741 +.i;�roN�� TAMPA FL 33630-3262 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 064998701060 179.71 005064998701 1208 4349500 110300105221 68.95 005001103001 1110 4355400 113610106081 68.95 005001136101 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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 hour;,rate per hour,number of units,price per unit,etc. $179.71 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 064998701060816 43-440.00 $179.71 1 hereby certify that the attached invoice(s),or 6/14/16 06499870106081 44 $179.71 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 14,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20- Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 06/13 -07/12 06/28/2016 business solutions O Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL- FIRESTATION 44 064998701060816 brighthouse.com/business 631 MOHAWK CT Account Number: Business Support: CARMEL, IN 46033-2355 0050649987-01 877-824-6249 Invoice Date: 06/08/2016 r� Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 184.71 Payments Received as of Jun 07, 2016 -184.71 Business Products 174.00 Governmental Taxes, Surcharges and Fees 5.71 iI ___l • •- • • • cloud-based., • • providing i iW ` .I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 001136101060816 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 6/8/16 001136101060816 barn $68.95 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,June 14,2016 17 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS n() i� 06/13 -07/12 06/28/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101060816 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011361-01 877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 06/08/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jun 07, 2016 -68.95 Business Products 68.95 e 9 _ Consider % for your business. It's a cloud-based, turn-key phone system providing I� ARM • • capabilities • • price - :� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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# Building Operations 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 001103001052216 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 6/13/16 001103001052216 $68.95 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,June 14,2016 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 05/2a-06/27 06/12/2016 business solutions Account Information Contact Us 1 Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001052216 brighthouse.com/business tS 8913RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 05/22/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of May 21, 2016 -68.95 Business Products 68.95 Submitted To JUN 0 6 2016 Clerk Treasurer IBM Consider -. phoneproviding big business capabilities without the big price BRIGHT HOUSE NETWORKS Invoice Number Account Number Amount Due Amount Paid business solutions 0— D 001103001052216 0050011030.01 $ P.O.BOX 30262 TAMPA,FL 2 33630-3262 Payment Due Date Convenient Ways To Pay 7635 1210 NO RP 22 05222016 NNNNNY 01 000018 0001 06/12/2016 CITY OF CARMEL ENERGY CENTER O 1 CIVIC SQ CARMEL IN 46032-2584 brighthouse.com Phone Mail Payments recelvad after the due data are charged a late charge. 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