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Home My WebLink About300786 07/21/16 0�f�,A,f. CITY OF CARMEL, INDIANA VENDOR: 353561 ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******356.34* 9� �_�; CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 300786 M�roN�. TAMPA FL 33630-3262 CHECK DATE: 07/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .1110 4355400 5001136101 68.95 1136101070816 1120 4344000 5034831101 107.68 034831101070216 1120 4344000 5064998701 179.71 064998701070816 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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 001136101070816 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 7/15/16 001136101070816 monthly payment-Barn $68.95 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,July 15,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 07/13 -0x/12 07/28/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101070816 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011561.01 877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 07/08/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jul 07, 2016 -68.95 Business Products 68.95 eConsider foryour • cloud-based, phone providing big business capabilities without the big price tag. 'sl Qr I Arrnur airs VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $287.39 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 biil(s)) AMOUNT 034831101070216 43-440.00 $107.68 1 hereby certify that the attached invoice(s),or 7/18/16 06499870107081 44 $179.71 1120 101 1120 101 064998701070816 43-440.00 $179.71 bill(s)is(are)true and correct and that the 7/18/16 03483110107021 Admin $107.68 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Monday,July 18,2016 David Haboush Fire Chief 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 07/07 -08/06 BAST DUE business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101070216 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311.01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 07/02/2016 Account Summary IMPORTANT MESSAGE Please refer to the enclosed letter for information regarding Previous Balance and Payments the status of your account. A late charge will appear on Previous Balance 223.85 your next invoice unless payment is received by,the due Payment Received - N/A 0.00 date. Prior Month Service Charges -116.17 Business Products 96.17 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes,Surcharges and Fees 4.01 r ' Consider",.,,., for your business. It's a cloud-based, turn-key phone system providing JbiI N_ _ I - - price tag.I Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 07/13 -O8/12 07/28/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL-FIRESTATION 44 064998701070816 brighthouse.com/business 631 MOHAWK CT Account Number: Business Support: CARMEL, IN46033-2355 0050649987-01 877-824-6249 Invoice Date: 07/08/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 179.71 Payments Received as of Jul 07, 2016 -179.71 Business Products 174.00 Governmental Taxes,Surcharges and Fees 5.71 Consider for your business. It's a cloud-based, turn-key phone system providing M big business capabilities without the big price tag