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Home My WebLink About259249 06/03/16 1�r_.Sr�N�ff CITY OF CARMEL, INDIANA VENDOR: 353561 ® R�� ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $**'*'**466.76* ;. � CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 259249 TAMPA FL 33630-3262 CHECK DATE: 06/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 311902052716 233.81 005000311902 1115 4350900 513401051916 68.95 005000513401 1110 4351501 589319010520 164.00 005058931901 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 o1 $ .CITY OF CARMEL An invoice or bill to be properly itemized must how.kindof service,where performed,date s service TAMPA; FL 3363073262 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# Communications Terms ate Due PO# . : ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#:: . Fund# AMOUNT Board.Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 000513401051916 43-509:00 $68.95 5/19/16 00051340105191 $68.95 I hereby certify.that the attached invoice(s),or 1115 . . 101 1,115' 101 bill(s)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except Tuesday, May 31,2016 Janet Arnone Admin Assistant I hereby certify that the attached irivoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. CIer -k T reastarer Service Period Du® Dat® Amount Due BRIGHT HOUSE NETWORKS business solutions 05/24 -06/23 06/O8/2016 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401051916 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 05/19/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of May 18, 2016 -68.95 Business Products 68.95 Consider V, for your business. It's a cloud-based. turn-key phone system providing bid business capabilities without the big price tag. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $164.00 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 058931901052016 43-515.01 $164.00 1 hereby certify that the attached invoice(s),or 5/31/16 058931901052016 monthly payment $164.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 31,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 05/25 -06/24 06/09/2016 business soiutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901052016 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: RRBC 0050589319-01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 05/20/2016 Account Summary IMPORTANT MESSAGE _ Previous Balance and Payments Previous Balance 164.00 Payments Received as of May 19, 2016 -164.00 Business Products 164.00 Consider: V, for your business, It's a cloud-based, turn-key phone system providing 1111100-0i _jjjM Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $233.81 Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 000311902052716 43-495.00 $233.81 1 hereby certify that the attached invoice(s),or 5/27/16 000311902052716 Cable $233.81 1207 101 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 Wednesday,June 01,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 06/01 -06/30 06/16/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902052716 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 05/27/2016 Account Summary IMPORTANT MESSAGE r Previous Balance and Payments Previous Balance 233.81 Payments Received as of May 26, 2016 -233.81 Business Products 220.99 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 5.32 Consider foryour • cloud-based. phone system providing JIMcl