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Home My WebLink About301207 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****1,720.95* ?� CARMEL, INDIANA 46032 PO OX 30262 CHECK NUMBER: 301207 TAMPA FL 33630-3262 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349500 0050006871804 163.45 687804072016 1115 4350900 5000513401 68.95 000513401071916 601 5023990 5000810401 68.95 810401071816 1120 4344000 50677486011 1,009.80 67748601071416 1202 4353099 5067748601 409.80 0667748601071416 Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804072016 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 July 20, 2016 Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I Service Period Due Date Amount Due 8"R�I�G H T H 0"U S EtiN�E T1lO,R K S e business solutions � ; 07/25-08/24 08/09/2016 X168.45 ._<, _ z ...,,x ..,_._,,._ t3 .i,' r ��;' 011 Account Information Contact Us Service Address: InvoicewNumkier.". Online: RECEIVED CARMEL CLAY PARKS&RECREATION 00.0687804072016 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: JUL 2 0 2016 CARMEL, IN 46032-3455 0050006878.04 877-824-6249 InvoiceQ4!ti BY: 0:7/20/2016 Account Summary IMPORTANT MESSAGE br Previous Balance and Payments Previous Balance 163.45 Payments Received as of Jul 19, 2016 -163.45 Business Products 163.45 -7777- -- Amount Due on Aug 09', 2016 I � Consider -.,turn-key phone s stem . . J01M big business capabilities without the big price tag.Cz"Mm" Q2014 B right H ouse Networks,Sorn a restricillons apply.Serviceable areas only.Service provided a t the discretion of Bright H ouse N etworks, 7635 210 NO RP 20 07202016 NNNNNY 01 000043 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0060008878.04 Previous Balance and Payments Previous Balance 163.45 Payment Received-Thank You (07/05) -163.45 Business Products The following are charges for your monthly service from Jul 25-Aug 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotal 163.45 A' ' ,Due ir< n�Aug 09 2016 $163.4 Invoice Information Bright House Networks Business Solutions mails monthly,itemized invoices for all mont Ily services in advance.A full payment is required on or before the due date indicated on this Invoice.Payments made afterthe indicated due date may result in a late payment processing charge.Failure to pay could result in the disconnection of all of your Bright House Networks Business Solutions service(s).Disconnection of Business phone service may also result in the loss of your phone number. Business Phone customers can access details on outbound Call Detail Records at: brighthouse.com/myservices.Please make all checks payable to Bright House Networks.Send all payments to the address listed on the payment coupon located on the front of this In�oice.For your convenience,If you provide a check as payment,you authorize BHN to use the information from your checkto make a one-time electronic funds transfer fromyouraccou t.If you have any questions,please call our office atthe telephone number on the frontof this invoice.To assist you in future payments,your bank or credit card account information maybe electronically stored in oursystem in a secure,encrypted manner. Oustions7 If you have questions aboutyour invoice or need further assistance,call Bright House Net orks Business Solutions at 877-824-6249 orvisit brighthouse.com/business.Please address any questions,Issues or concerns about your invoice within 60 days of receipt. Changing buLness locations? Please contact Bright House Networks before moving your Business Phone modem to anew address.To establish service at your new location or to return equipment,please contact your Bright House Networks Business Solutions Account Ex cutive at least twenty one(21)business days prior to your move. Prescribed by State Board of Accounts City Form No.201 (Rev.19 96) VOUCHER NO. WARRANT NO, ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK IN sulvl of$ CITY OF CARMEL PO BOX 30262 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 68.95: _ .. 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 attached:invoice(s)or.bill(s)) AMOUNT 000513401071916 43-509.00 $68.951 hereby cerfify.that the attached invoice(s),or 7/19/16 00051340107191 $68.95 1115 101 1115 101 bill(s)'is(are)true and correct and that the materials or services itemized thereon for which-chargeas_made_were-ordered-an d received except Tuesday,July 26, 2.016 Terry.Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 07/24 -08/23 08/08/2016 business solutions o Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401071916 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134.01 877-824-6249 Invoice Date: 07/19/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jul 18, 2016 -68.95 Business Products 68.95 Consider' for your business. It's a cloud-based, turn-key phone system providing :ibig business capabilities • big price i '� VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK PO-BOX 30262 IN SUM OF$ 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. Payee $409.80 ON ACCOUNT OF APPROPRIATION FOR Purchase.Order# 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 067748601071416 43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 7/14/16 06774860107141 $409.80 1202 101 1202 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,July 26,2016 �N Terry,Crockett Director 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 i Service Pernod ®ue®ate Amount Due BRIGHT .HOUSE NETWORKS - 07/19-08/18 PAST DUE el rprlpe SolWons Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601071413 brighfhouse_com/business 3242.E 106TH'°ST Account Number: Business Support: RRBC- ®050577486=01 866-477-1386 CARMEL, IN 46033-3958 invoice_Date: 07/14/2016 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 3422:10 your next Invoice unless payment Is. eceived;;iiy the due Payments Received as of Jul 13;2016 , 1715:95 date. Prior Month Service'Charges' 0.00 Dedicated Access Point-to-Point Service 3400:00 Governmental Taxes,Surcharges,and Fees 553.50 . . • • cloud-based. ttproviding 8RIe9HT NOUSE'NETWORKS In Ice Number 'Account Number. Amount Due Amount Paid ezrite rise`'soiWons.� �� 067748 01071416- 0050677496- - T P.O.BOX 30262, TAMPN FL 33630.3262, Payrrlent DUe bate Conventent.Ways To Pay 763s1210-NDRP14,07142018NNNNNY01M00160001 _ PASTDUE CITY OF-CARMELSTATION 43 C/O ACCOUNTS,PAYA8LE 2 CIVIC SQ` brighthouseicorn Phone Mail' CARMEL IN 46032=2584 as}negt r c+ve�st q ti3 dyb a wa:a char t a Into char a . Ploas�edc!oe^ih6 coeiGor wiul Your paYm3nt.Do na::und cash t'rt._*}muraccpuntrUn;[iaronyuure8eekcgr<+tvtcynrJern+x+naY,z - F Y7b'.e ro 6rrg)ItNov.•a vGiwahs - jlhl'11.��hlillllll��ll,'ll�llll"11111!-'lll.11lllnllllllill .' t... BRIGHT HOUSE NETWORKS P.O:BOX30262 �TAMF7'FL 33630-3262 . Illilliliilnrllul'SII'illillllll�l�lli�u4liill�Illr;11!1'1'1 00040001005167748160161R55265 fWb li lU NV KY 19 u/ICIU101VNNNrAT u1 uuW lv Contact Us 866477-1386 bi ighthouse.com/business Account Number 00506'77486-01 Previous Balance and Payments Previous Balance 3422.10 Payment Received-Thank You(06/16) -1715.95 Prior Month Service Charges The following are prorated amounts-for changes made to your service last month on the dates listed. Janh S-Jul 181, '•P Metro E-100Mbps(exempt) 1586.67 Metro E-100Mbps(exempt). - 1586.67 aubtotal 0,00 s. Dedicated Point-to-Point Services Metro E-100M.bps(exempt) 1400.00 Subtotal 1400.00 Governmental Taxes, Surcharges'and Fees State Utilities Receipts Tax 19.60 Tax Correction -573.10 Subtotal .553.50. Invoice information Bright House Networks Business Solutions mails monthly,itemized invoices for all montt ly 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 proc ing charge.Failure to pay could result in the-disconnection of all of your Bright House Networks Business Solution-,service(s).Disconnection of Business hone service may aisoresult idthe ions of yourphone number. Business Phone customers can access details on outbound Call Detail Records at; bri hthouse.com/myservices.Please make all checks payable to Bright Nouse Networks.Send all payments to the address listed on the payment coupon located on the front of this in vice:For your convenience;if you provide a check as.payment,you authorize BHN to use the Information from your check to make a one-Uma electronic funds transfer fromyour accou t.if you have any questions,please call our office'at the telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account hd Rin Information may be electronically stored in our system in a secure,encrypted manner. son ? If you;have questions about your invoice or need further assistance,call Bight House Net orks Business Solutions at 866-977-1386 or visit brighthouse.com/business.Please address any questions,Issues or concerns about your invoice within60 days of,receipt. Chan n -bb In�oss loocca_tioons? Please contact Bright House Networks before moving your Business Phone modem to aret w address.To establish service at your new location.or to return equipment,please contact your Bright House Networks Business Solutions Account Execollve at least twenty one(21)business days prior to your move: ' 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 property 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. $1,009.80 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 067748601071416 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 7/25/16 06774860107141 $1,009.80 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,July 25,2016 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE N E T W O R K S enterprise solutions 07/19 -08/18 PAST DUE J® I Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601071416 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050677486.01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 07/14/2016 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 3422.10 your next invoice unless payment is received by the due Payments Received as of Jul 13, 2016 -1715.95 date. Prior Month Service Charges 0.00 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes, Surcharges and Fees -553.50 JIM Consider for your business. It's a cloud-based. turn-key phone system providing big business capabilities without the big price tag. ` .I VOUCHER # 162151 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV* ACCT# AMOUNT Audit Trail Code 81040107181 01-6360-03 695 Voucher Total 68.95 Cost distribution ledger classification if claim paid under vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS . 07/23 -O8/22 08/07/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401071816 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104.01 877-824-6249 Invoice Date: 07/18/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jul 17, 2016 -68.95 Business Products 68.95 1 n� Consider for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the big price tag. UU I is cl