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Home My WebLink About259858 06/24/16 t C_qq �F• CITY OF CARMEL, INDIANA VENDOR: 353561 .j; � ,•: ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $"•" *'*271 13" ?� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 259858 Mliod TAMPA FL 33630-3262 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 5034831101 107.68 005034831101 1125 4349500 687804062016 163.45 000687804062016 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $107.68 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 034831101060216 43-440.00 $107.68 1 hereby certify that the attached invoice(s),or 6/17/16 03483110106021 Admin $107.68 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,June 20,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 06/07 _•7/OG 5G/22/201G 0 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101060216 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311.01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 06/02/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 107.68 Payments Received as of Jun 01, 2016 -107.68 Prior Month Service Charges 31.17 Business Products 181.17 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 4.01 Imo" Consider foryour • • •-based. turn-key phone system providing bl:i big business capabilities • • Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804062016 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 June 21, 2016 Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � j_>7��fF�� ii L 4t6rfiFtC{. y^ 2� ey" ar Service Period Due Date Amount Due R1C�HT I3O.U$E�NET,{VQI��KS;; W. 06/25-07/24 07/10/2016 business solutions Account Information Contact Us Service Address: Inyo�ce Number Online: ( Ei �'�J'�i CARMEL CLAY PARKS&RECREATION8784!)E 6'016 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: JUN 2 1 2016 CARMEL, IN 46032-3455 0050006 78.04 877-824-6249 .� ,)Q' BY: nvo�ce�DaXe.�-. Own �'6/20/2U16 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Jun 19,2016 -163.45 Business Products 163.45 z � L., inount'Due on Jul'1O, 2016 +55y, j' Consider Hosted Voice foryour business. phone system providing • - business capabilities • big price I (02U14 _. Youse Netvvor6ciq.Tte restrictlois aoDfv Serviceable _. oniv.Service. . . .at the discretioi. _. ... - 7635 1210 NO RP 20 06202016 NNNNNY 01 000046 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878.04 Previous Balance and Payments Previous Balance 163.45 Payment Received Thank You (06/03) -163.45 Business Products The following are charges for your monthly service from Jun 25-Jul 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotal 163.45 Amount Due on Jul�10, 201G ��$i 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 after the 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 checkto make a one-time electronic funds transferfrom your account.If you have any questions,please call our office atthe telephone number on the frontof this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in oursystem 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 priorto your move.