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Home My WebLink About301458 08/04/16 (9, CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECKAMOUNT: S****'**604.66* CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 301458 TAMPA FL 33630-3262 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 5000311902 233.81 311902072716 1160 4344200 5000682601 68.95 682601072716 1115 4350900 5000859701 68.95 859701072516 1208 4349500 5001103001 68.95 1103001072316 1110 4351501 5058931901 164.00 58931901072016 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# Building Operations 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 001103001072316 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 8/12/16 001103001072316 $68.95 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 01,2016 ti I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. I Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE N E T W O R K S 07/2a-Oa/27 08/12/2016 business solutions � J Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001072316 brighthouse.com/business 89:1 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 07/23/2016 Account Summary IMPORTANT MESSAGE , Previous Balance and Payments Previous Balance 137.90 Payments Received as of Jul 22, 2016 -137.90 Business Products 68.95 FSub �tted T® AUG 01 2016 Clerk Treasurer . . .. -. providing big business capabilities without the big price tag. :� Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01 Previous Balance and Payments Previous Balance 137.90 Payment Received-Thank You (06/24) -68.95 Payment Received-Thank You (07/15) -68.95 Business Products The following are charges for your monthly service from Jul 28-Aug 27 Internet Business Solutions Service 64.95 1 Additional Equipment Modem 4.00 Subtotal 68.95 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $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 000311902072716 43-495.00 $233.81 1 hereby certify that the attached invoice(s),or 7/27/16 000311902072716 Cable $233.81 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday,August 01,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS Oa/01 -Oa/31 08/16/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902072716 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119.02 877-824-6249 Invoice Date: 07/27/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 233.81 Payments Received as of Jul 26, 2016 -233.81 Business Products 220.99 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 5.32 :� big business capabilities withoutbig price Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119.02 Previous Balance and Payments Previous Balance 233.81 Payment Received-Thank You (07/15) -233.81 Business Products The following are charges for your monthly service from Aug 01-Aug 31 Internet 50Mbps X 5Mbps 85.00 1 Static IP Address 15.00 Video 2 HDTV Box, Basic TV Service, 116.99 Standard TV Service, Premier TV — -- Service-- - - -- - - - - ---- ------ - -- — - Additional Equipment Modem 4.00 Subtotal 220.99 Other Surcharges, Fees and Adjustments Broadcast TV Fee 4.00 Regional Sports Network Fee 3.50 Subtotal 7.50 Governmental Taxes, Surcharges and Fees Franchise Fee 5.32 Subtotal 5.32 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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 058931901072016 43-515.01 $164.00 1 hereby certify that the attached invoice(s),or 8/1/16 058931901072016 monthly payment $164.00 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,August 03,2016 Tim Green Chief of Police I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 07/25 -08/24 08/09/2016 business solutions O Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901072016 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: RRBC 0050589319.01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 07/20/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 164.00 Payments Received as of Jul 19, 2016 -164.00 Business Products 164.00 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050589319.01 Previous Balance and Payments Previous Balance 164.00 Payment Received-Thank You (07/15) -164.00 Business Products The following are charges for your monthly service from Jul 25-Aug 24 Internet 50Mbps X 5Mbps 85.00 -, Up to 13 Static IP Addresses 75.00 Additional Equipment Modem 4.00 Subtotal 164.00_ _ — --- --- - - -- -- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BRIGHTHOUSE NETWORKS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3030 ROOSEVELT AV IN SUM OF$ 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 000682601072716 43-442.00 $68.95 1 hereby certify that the attached invoice(s),or 7/27/16 000682601072716 $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,August 03,2016 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 Oa/01 -Oa/31 08/16/2016 business solutions � J Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601072716 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-01 877-824-6249 Invoice Date: 07/27/2016 r Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Jul 26, 2016 -68.95 Business Products 68.95 Consider foryour business. phone system providing • :ibig business capabilities withoutbig price tag. ' �• EI Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (07/15) -68.95 Business Products The following are charges for your monthly service from Aug 01-Aug 31 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK 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 $68.95. . Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 000859701072516 43-509.00 $68.95I hereby certify that the attached invoice(s),or 7/25/16 -00 085970107251 $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,August 01,2016 111-00 Terry.Crockett Director I hereby certify that the:aftached 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. dCIer - rea k T surer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 07/29 -Oa/2E O8/13/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701072516 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597.01 877-824-6249 Invoice Date: 07/25/2016 r Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 - Payments Received as of Jul 24, 2016 -68.95 Business Products 68.95 Consider for your business. It's a cloud-based, turn-key phone system providing I :i • : • .•.. • bid price tag. a 7635 1210 NO RP 25 07252016 NNNNNY 01 000010 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (07/15) -68.95 Business Products The following are charges for your monthly service from Jul 29-Aug 28 Internet Business Solutions Service 59.95 `- Business Solutions Static IP Address 5.00 Additional Equipment Modem 4.00 Subtotal ----