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Home My WebLink About302746 09/08/16 CITY OF CARMEL, INDIANA VENDOR: 353561 d 3'. ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******440.66* CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 302746 TAMPA FL 33630-3262 CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 005000311902 233.81 000311902082616 1115 4350900 005000859701 68.95 000859701082416 651 5023990 005000904001 68.95 000904001083116 1208 4349500 005001103001 68.95 001103001082316 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK IN SUM OF$ 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. e $68.95 Payee ae 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 000859701082416 43-509.00 $68.95I hereby certify that the attached invoice(s),or 8/24/16 00085970108241 $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 Wednesday,August 31,2016 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 OS/29 -09/2a 09/13/2016 business solutions o Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701082416 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032=1715 0050008597-01 877-824-6249 Invoice Date: 08/24/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68,95 Payments Received as of Aug 23, 2016 -68.95 Business Products 68.95 Consider for your business. It's a cloud-based, turn-key phone system providing ` EI Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (08/10) -68.95 Business Products The following are charges for your monthly service from Aug 29-Sep 28 Internet Business Solutions Service 59.95 Business Solutions Static IP Address 5.00 t Additional Equipment Modem 4.00 Subtotal 68.95 —Invoice Information— '�' services In a� VOUCHER # 166099 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 90400108311 01-736H-08 68.95 Voucher Total 68.95 Cost distribution ledger classification if claim paid under vehicle highway fund 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 9/6/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/6/2016 9040010831' 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 09/06 -10/05 09/21/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001083116 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0090009040-01 877-824-6249 Invoice Date: 08/31/2016 Account Summary IMPORTANT MESSAGE R Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 30, 2016 -68.95 Business Products 68.95 big business capabilities • big price tag. it Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (08/17) -68.95 Business Products The following are charges for your monthly service from Sep 06-Oct 05 Internet Business Solutions Service 64.95 `- Additional Equipment Modem 4.00 Subtotal 68.95 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. 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 000311902082616 43-495.00 $233.81 1 hereby certify that the attached invoice(s),or 8/26/16 000311902082616 Cable $233.81 1207 101 1207 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,August 30,2016 YT I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 09/01 -09/30 09/16/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902082616 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 08/26/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 233.81 Payments Received as of Aug 25, 2016 -233.81 Business Products 220.99 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 5.32 Consider for your business. phone providing big business capabilities without the big price tag. �ii:l Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119.02 Previous Balance and Payments Previous Balance 233.81 Payment Received-Thank You (08/10) -233.81 Business Products The following are charges for your monthly service from Sep 01-Sep 30 Internet 50Mbps X 5Mbps 85.00 1 Static IP Address 15.00 Video 2 HDTV Box, Basic TV Service, 116.99 Stan_dard TV Ser_vice,_P_remier_TV -__ __ ---- Service --Service Additional Equipment Modem 4.00 Subtotal 220.99 Other Surcharges, Fees and Adjustments Broadcast TV Fee 4.00 Regional Sports Network Fee 3.50 Subtotal 7.50 Governmental Taxes, Surcharges and Fees Franchise Fee 5.32 Subtotal 5.32 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $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 001103001082316 43-495.00 $68.95 I hereby certify that the attached invoice(s),or 8/23/16 001103001082316 $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 Tuesday,September 06,2016 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 08/28-09/27 09/12/2016 business solutions o Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001082316 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030-01 877-824-6249 Invoice Date: 08/23/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Aug 22, 2016 -68.95 Business Products 68.95 Submitted To SEP 0 6 2016 Clerk `treasurer On Consider -. phoneproviding big business capabilities without the big price tag. i - — -- -- -- ---- -------- ---- Contact --Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (08/10) 768.95 Business Products The following are charges for your monthly service from Aug 28-Sep 27 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95