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Home My WebLink About301808 08/11/16 v/ CITY OF CARMEL, INDIANA VENDOR: 353561 ® 3. ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******888.55* x• ?� CARMEL, INDIANA 46032 PO Box 30262 CHECK NUMBER: 301808 9MiroN�°� TAMPA FL 33630-3262 CHECK DATE: 08/11116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5000904001 68.95 904001080116 1202 4353099 5001126002 409.80 1126002072116 1202 4353099 5001126002 409.80 1126002080216 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK Po Box 30262 IN SUM OF.$ 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. $819.60 Payee 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 001126002072116 43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 7/21/16 00112600207211 $409.80 1202 101 1202 101 001126002080216 43-530.99 . $409.80 bill(s)is(are)true and correct and that the 8/2/16 ' 00112600208021 $409.80 1202 101 materials or services itemized thereon for 1202 1 101 which charge is made were ordered and received except Wednesday,August 10, 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due®ate Amount Due B R.IG t!T HOUSE N ETVY 0 R K S 07/07-08/06 08/15/2016 4 0 ante pulse !golutlons J� Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126002072116 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033=9820 0050011260-02 866-477-1386 Invoice Date: 07/21/2Q16 Account Surhmary IMPORTANT MESSAGE Welcome to Bright House Networks,where we work harder Dedicated Access-Point-to-Point Service 1400.00 everyday to deliver innovative technology, entertaining Governmental Tams,-Surcharges and Fees 19.60 programming-and personalized customer service. f.R Ern � Consider Hosted VoiOp for your business. it's a cloud-wbased.turn-key phone system providing big business capabilities without the big price tog. t LA BRIGHT Hou "ET}�ORKS InvdiceNumber Account Number AmountDUe Amount Paid �nftgv1s&sAi tl1®ns �= 001126002o72i16 00 01Da 2�0 z ►i $"�y<d..\0<2 P.O.BOX 30262 TAMPA,FL 33630-3262 Payment Due Date Convenient Ways To Pay 7635 1210 NO RP 21 07212016 NNNNNY 01 000012 0001 _ �8/1CJ�2016 CITY OF CARMELSTATION 44 i►� 2 CIVIC SO el 0 CARMEL IN 46032-2584 brighthouse.com Phone Mail aayrn5nwL gce odafjer the due d]to tiiU cOurgad n'!DSC chat$H Ieaee urclor.trIis coupon wIII yow oayrneirt.6o not w"!case: 1Yriceyoura=`LR nu tv or,year check e roonry order Ind rnahe 1 1 1 1 1 1111 n ILI 1 111 I I I 111111 1 nayaU!ato f?ri�ims�ousc+vH,^.>cra: Illnlllllll III ul Illlulnll . Illnl BRIGHT HOUSE NETWORKS P.O.BOX".30262 TAMPA,FL 33630-3262 'il'I'III"11'1'1'11111'111ji11111111illllllulll�ilnllhlnlll 0004000100500112600285141960 Contact Us 866-477-1386 brighthouse.com/business Account Number 005001.1260-02 Dedicated Point-to-Point Services Metro E-100Mbps(exempt) 1400.00 Subtotal 1400.00 Governmental Taxes, Surcharges and Fees State Utilities Receipts Tax 19.60 Subtotal 19.60 Invoice Information Bright House Networks Business Solutions mails monthly,itemized invoices for all monthly services in advance.A full payment is required on or betore the due date indicated on this invoice.Payments made after the indicated due date may result in a late payment processing charge,Failure to pay could result in the disconnection of all of your BrightHouse 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 Cali 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 invoice.For your convenience,if you provide a check as payment,you authorize BHN to use the information from your check to make a one-time electronic funds transferfrom your account.If you haveany questions,please call our office atthe telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account Information may be electronically stored in our system in a secure,encrypted manner. Questions? If you have questions about your invoice or need further assistance,call Bright House Networks.Business Solutions at 866-477-1386 orvisit brighthouse.com/business.Please address any questions,issues or concerns about your invoice within 60 days of receipt. Changing business locations? Please contact Bright House Networks before moving your Business Phone modem to a new address.To establish service at your new location or to return equipment,please contact your Bright House Networks Business Solutions Account Executive at least twenty one(21)business days prior to your move, 13RIGHT HOUSE NETWORKS Service.Period Due®ate Amount Due enterpr rise solons 08/07-09/06 08/22/2016 Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126002080216. brighthouse.com/business '5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-9820 GOSOQ11260-02 9666-477-1.386 Invoice Date: 08%92/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments - Previous Balance 1419.60 PaymenttiReceived=N/A 0.00 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 1.9.60 DIiA0 f M Consider Hosted Voite for providing It's a phone stem;; a • .• • • • price s: cl - 80GHT HOUSE NETWORKS Re Invoice Number Account Number Amount Due, Amount Paid enter iso solution•. 001126002080216 00501131260-02 eF,�35�2,..��,. $ P.O.BOX 30262 , 'TAMPA,-FL 336303262 Payment Due Date 'Convenient_Ways To Pay 76351210 NO RP 02 08022016 NNNNNY 01 000021 0001 - - 08/22/2016 CITY OF CARMEL-STATION 44 .. ® . 2 CIVIC SQ CARMEL IN 46032-2584 brighthouae.com Phone Maii i�aym5nls receingd Stier tha dua darn are u:ar�od a la[n n:arge' _ plaasrr analdcrihiv coupon icitY,your payer)drt Do not card cash, Wrileycuroctburtnumberor.yourch ck cr�wncywden;r.0 rtu+ka �aYab dlp.Prr�ht7irar:t�aeRvori:y Illlxllxll•�1111161i1�'i'n�lllull'I'I��'II'1'll'IIIIIII'lh�!' , BRIGHT HOUSE NETWORKS P.O BOX 30262 TAMPA,FL 33630-3262 IIIxIx1111J1x'lll'I11"II'Illlllllll'lll"Illlllllllidllllllll' 0004000100500112600287283920 7635 1210 NO RP 02 08022016NNNNNY 01 000021 0001 Page 2 of 2 Contact Us 866477-1386 brighthouse.com/business Account Number 00500 .2260-02 Previous Balance and Payments Previous Balance 1419.60 Payment Received -N/A 0.00 Previous Balance Owed 1419.60 Dedicated Point-to-Point Services Metro E-100Mbps(exempt) 1400.00 Subtotal 1400.00 --r Governmental Taxes, Surcharges:and Fees State Utilities Receipts Tax 19.60 Subtotal 19.60. Invoice Information Bright House Networks Business.Solutions malls monthly,itemized invoices for all monthly services in advance.A full payment is required on or before the due date indicated on this Invoice.Payments made atter the 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 invoice.For your convenience,if you provide a check as payment,you authorize BHN to use the information from your check to make a one-time electronic funds transfer from_,your account.If you have any questions,please call our office atthe telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account Information may be electronically stored in our system in a secure,encrypted manner. Questions? If you have questions about your invoice or need further assistance,call Bright House Networks Business Solutions at 866-477-1386 or visit brighthouse.com/business.Please address any questions,Issues or concerns about your invoice within 60 days of receipt. Chan ingirusJ.ess ocations7 Please contact Bright House Networks before moving your Business Phone modem to a new address.To establish service at your new location or to return equipment,please contact your Bright House Networks Business Solutions Account Executive at least twenty one(21)business days prior to your move. Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO Box 30262 Terms TAMPA, FL 33630 Due Date 8/9/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/9/2016 9040010801' 68.95 hereby certify that the attached invoice(s), or bill(s) is (are)true and ;orrect and I have audited same in accordance with IC 5-11-10-1.6 Date Officer VOUCHER # 165907 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 90400108011 01-736H-08 68.95 Voucher Total 68.95 Cost distribution ledger classification if claim paid under vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS business solutions OE/06 -09/05 08/21/2016 Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001080116 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040.01 877-824-6249 Invoice Date: 08/01/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments . Previous Balance 68.95 Payments Received as of Jul 31, 2016 -68.95 Business Products 68.95 big business capabilitieswithout slID 7635 1210 NO RP 01 08012016 NNNNNY 01 000012 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (07/20) -68.95 Business Products The following are charges for your monthly service from Aug 06-Sep 05 Internet Business Solutions Service 64.95 -, Additional Equipment Modem 4.00 Subtotal 68 95 ___� _ —