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Home My WebLink About259351 06/10/16 0q/. ;� CITY OF CARMEL, INDIANA VENDOR: 35351 ® '� ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $**""`1,922.80• r. � CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 259351 q�',�TON�°'` TAMP FL 33630-3262 CHECK DATE: 06/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 067748601051 1,153.08 005067748601 1202 4353099 677486010514 562.87 005067748601 1160 _ 4344200 682601052716 68.95 005000682601 1115 4350900 859701052316 68.95 859701052316 651 5023990 904001060116 68.95 005000904001 i I VOUCHER # 165461 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 90106011 01-736H-08 $68.95 040 4 A Voucher Total $68.95 Cost distribution ledger classification if claim paid under vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 06/06 -07/05 06/21/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001060116 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040.01 877-824-6249 Invoice Date: 06/01/2016 i Account Summary IMPORTANT MESSAGE .c Previous Balance and Payments Previous Balance 68.95 Payments Received as of May 31, 2016 -68.95 Business Products 68.95 i Consider for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. u �- o VOUCHER NO. WARRANT NO: Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $1,153.08 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 067748601051416 43-440.00 $1,153.08 1 hereby certify that the attached invoice(s),or 6/7/16 06774860105141 FD Portion $1,153.08 1120 101 1120 101 bill(s)is(are)true and correct and that the ---------- --- ---- materials-or-services-itemized-thereon for--- which or —which charge is made were ordered and received except Tuesday,June 07,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 05/19 -06/18 06/03/2016 enterprise solutions I Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601051416 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: R RBC 0050677486-01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 05/14/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1429.40 Payments Received as of May 13, 2016 -1419.60 Business Products 1400.00 Governmental Taxes,Surcharges and Fees 306.15 Consider foryour •usiness. It's a cloud-basedturn-key phone systern providing big business capabilities without the big price tag. e w i VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 . ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF.$ 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 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# DATE, INVOICE# DESCRIPTION. DEPT# ..INVOICE# . . Fund#. :AMOUNT Board Members DEPT# FUND# (or note attachedinvoices)or bill(s)) AMOUNT 000859701052316 43-509.00 $68.95 1 hereby certify that the attached invoice(s),or 5/23/16 00085970105231 $68.95 1115 101 1115 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 06, 2016 Terry Crockett Director 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 5-11-10-16 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORK S /13/2016 28- 05/29 06 06 business solutions / / .. . Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701052316 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597.01 877-824-6249 Invoice Date: 05/23/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of May 22, 2016 -68.95 Business Products 68.95 Consider foryour business. phone systern providing EL"- AM big business capabilities without the big price tag. Prescribed a Board o ounts Form No.20 (Rev.19 ) VOUCHER NO. WARRANT NO. . by of City 1 R s5 ALLOWED 20 A BRIGHT HOUSE NETWORK CCOUNTS PAYABLE VOUCHER IN SUM OF PO BOX 30262 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. Payee $562.87.. Purchase Order# ON ACCOUNT OF-APPROPRIATION FOR Information Systems . 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 067748601051416 43-530.991. $562.87 1 hereby certify that the attached invoice(s),or 5/14/16 06774860105141 $562.87 1202 101 1202" 101 bill(s)is(are)true and correct and that the - _ --- materials or-se-vices itemized-thereon for which charge is made were ordered and received except Monday,June 06,2016 Janet Arnone, Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and lhave 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 i Sawice Pefidd Due®'ate Amount-Due BRIGHT HOUSE NE'fWOR14 s , enterprise ltdions 05/19-0, 6/18 06/03/2016 A60U-nt Information Contact:Us Service Address: invoice Number Online CITY`QF,CARMEL STATION 43 067748601051416 brighthouse:com/business 3242 E 106TH ST Account:Nuinber: Business Support: RRBC 06506774803. 866=477-1386 CARMEL;IN 46033=3958 Involce.Date: 05/14/2016 r I A66,otint Surnmary IMP00 NO ''ESSAGE Previous Balance and Payments Previous Balance 1:429.40 'Payments Received as of May 13; 2016 =1419.60 Business Pr`od'ucts 1.400,0.0 Governmental Tezes,Surcharges and Fees 3061.15 IEfi I I , I � 1 � t _ i Consider *" s Woe foryour . • e based. . providing o � a' big business capabilities-withoutbig price tag� 31 i M512'o No RP t4 05142016 viraNNNY 01 DODO15 coot Page 2 Of 2 1 i 1 Contact Us 866-477-1386 brighthouse.com/business Account.Number 6t) 77486 1 i Previous Balance a:nd'Payments h 'Q i Previous Balance 1429.40. Payment Received -Thank You (05/04) =409:80 Payment Received-Thank You(05/04) -1009.80 - - Business Products The following are charges for your monthly service from May 14-Jun 18 j Internet f, 6 ' 3242 E 106TH ST(100mbps) 1400.00 ,�D Subtotal x.400":00 Governmental Taxes,Surcharges and.Fees Fed Interstate Telecom Provider Fee 4.63 Federal Telecom Relay Services 22.89 ..J��Z• State Utilities Receipts Tax 19.60 Federal Universal Service Fund Fee 259.03 Subtotal 3.06.15_ Iq � I. i - i i 3^Inaoico Information I. eilght i)ouse Nehvorks Biisiness Solutions maiis'monthly,itemized invoices for all monthly services in advance.tt full payment is required on or before the due date indicated on this invoice.Payments made after the itiiiicated due date may result in a,iate payment processing etiarge.Failure to pay,could exult in the disconnection of all of.your Bright House Nehvorks Bus+cess Solutions service(s).Qisconnection of E3ustnessPfione service mayalso result in the loss of your phone,number. Business Phone_customers can access details on outbound Call Detail Records at: brighthouse.cam/myservices.Please make ail checks payable to Bright House Netvrorks,send all payments to the address listed on the-payment coupon located on the front'of this invoice.For your�onverii_e'neo,if you tiiovide a check as payment,you aut(ioiize BHN to usei the information fromyour tareck 6-make a one-time eiectronlF funds trdnd6rfrorn your account;if you have any.quesfioris,please cal)ouroffice at the telephone number on the Front of this jinvoice.To mist ye.gin future payments,your bank or credti:card,account intoi ation may be electronically-stored in oursystem in a secure,;encrypted manner, (Luost oris? If you have questions about yott n?Voit.e or need further 4sisian6e dill;Bright House Netwdrks Business solutiops at866-477-1386 or visit brighthouse.com%business.Please address a;.ny.questigps,9ssues or concerns about your invoice•withln 60 days of receipt. Chan inn busil oss loeptions3 Please-contact Bright House Networks before moving your[Business Phone modem to a ritVaddiess.7o estibiisli service at}bur new iodation or to return.,qu ,pmenf;pteese contact your Bright House Networks Busmess'Solutlons Account ExectitiVe at toast twenty one(21.}t usiness.days piioitn your'moJe- i. i. i 7 i j i i Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. BRIGHTHOUSE NETWORKS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3030 ROOSEVELT AV IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46217 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# Mayor's Office 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 00068260105271 43442.00 $68.95 1 hereby certify that the attached invoice(s),or 5/27/16 00068260105271 $68.95 1160 101 1160 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 08,2016 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 06/01 -06/30 06/16/2016 business solutions n() Account Information I Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601052716 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice Date: 05/27/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of May 26, 2016 -68.95 Business Products 68.95