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Home My WebLink About301881 08/18/16 CITY OF CARMEL, INDIANA VENDOR: 353561 ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****2,375.94* �. _� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 301881 F.y�rox TAMPA FL 33630-3262 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 5001126002 1,009.80 1126002072116 1120 4344000 5001126002 1,009.80 1126002080216 1110 4355400 5001136101 68.95 001136101080916 1120 4344000 5034831101 107.68 34831101080216 1120 4344000 5064998701 179.71 064998701080916 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $2,127.28 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 001126002080216 43-440.00 $1,009.80 I hereby certify that the attached invoice(s),or 8/10/16 00112600207211 $1,009.80 1120 101 1120 101 001126002072116 43-440.00 $1,009.80 bill(s)is(are)true and correct and that the 8/10/16 03483110108021 $107.68 1120 1 1 101 1 materials or services itemized thereon for 1120 1 101 10348311010802161 43-440.00 1 $107.68 8/10/16 1 001126002080211 1 $1,009.80 1120 101 which charge is made were ordered and 1120 101 received except Friday,August 12,2016 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 enterprise solutions 07/07 -08/06 08/15/2016 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: 07/21/2016 Account Summary 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 Taxes, Surcharges and Fees 19.60 programming and personalized customer service. Consider for your business. It's a cloud-based, turn-key phone system providing I I O -El m big business capabilities without the big price - Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260-02 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 08/07 -09/06 08/22/2016 enterprise solutions 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 0050011260-02 866-477-1386 Invoice Date: 08/02/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419.60 Payment Received -N/A 0.00 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes, Surcharges and Fees 19.60 Consider for your business. It's a cloud-based, turn-key phone system providing JON` i 7635 1210 NO RP 02 06022016 NNNNNY 01 000021 0001 Page 2 of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260-02 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 _i Governmental Taxes, Surcharges and Fees State Utilities Receipts Tax 19.60 Subtotal 19.60 f Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 08/07 -09/06 08/22/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101080216 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050848311-01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 08/02/2016 Account Summary IMPORTANT MESSAGE a Previous Balance and Payments Previous Balance 215.36 Payments Received as of Aug 01, 2016 -215.36 Business Products 96.17 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 4.01 Consider for your business. It's a cloud-based, turn-key phone system providing � E m big business'Capabilities without • • price 7635 1210 NO RP 02 06022016 NNNNNY 01 000022 0001 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311-01 Previous Balance and Payments Previous Balance 215.36 Payment Received-Thank You (07/05) -107.68 Payment Received-Thank You (07/27) -107.68 Business Products The following are charges for your monthly service from Aug 07 -Sep 06 Video -; 2 HDTV Box, Basic TV Service, 96.17 Standard TV Service, Premier TV Service Subtotal 96.9.7 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 4.01 Subtotal 4.01 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. $179.71 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 064998701080916 43-440.00 $179.71 1 hereby certify that the attached invoice(s),or 8/15/16 06499870108091 $179.71 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,August 15,2016 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS O8/13 -09/12 08/28/2016 business solutions � J Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL- FIRESTATION 44 064998701080916 brighthouse.com/business 631 MOHAWK CT Account Number: Business Support: CARMEL, IN 46033-2355 0050649987-01 877-824-6249 Invoice Date: 08/09/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 179.71 Payments Received as of Aug 08, 2016 -179.71 Business Products 174.00 Governmental Taxes, Surcharges and Fees 5.71 ;LTJConsider for your business. It's CIOLId-based, turn-key phone system providing .� big business capabilities withoutbig .oou c w IV V Rt"UO UDU.YLU I O IV IYIY IY IY T u i uuuwo uuu i rdye L UI L Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649987.01 Previous Balance and Payments Previous Balance 179.71 Payment Received-Thank You (07/27) -179.71 Business Products The following are charges for your monthly service from Aug 13-Sep 12 Internet 50Mbps X 5Mbps 100.00 Phone Full Featured Lines 70.00 Additional Equipment Modem 4.00 Subtotal – — -- --- 174.00 -- Governmental Taxes, Surcharges and Fees State Telecom Relay System 0.03 Fed Interstate Telecom Provider Fee 0.06 Fed Local Number Portability Fee 0.07 Federal Telecom Relay Services 0.30 State Utilities Receipts Tax 0.98 Federal Universal Service Fund Fee 3.27 County 911 Fee 1.00 Subtotal 5.71 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# 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 001136101080916 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 8/15/16 001136101080916 monthly payment $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 Monday,August 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS Oa/13 -09/12 08/28/2016 business solutions � J Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101080916 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE OOSOO11361.01 877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 08/09/2016 .r Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 08, 2016 -68.95 Business Products 68.95 Consider for your business. It's a cloud-based, turn-key phone system providing • :� • • • • big price tag. 4 i zl Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (07/27) -68.95 Business Products The following are charges for your monthly service from Aug 13-Sep 12 Internet 15Mbps X 1Mbps 64.95 Additional Equipment Modem 4.00 Subtotal 68.95