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Home My WebLink About303182 09/22/16 1 u1".C4F�s z€.. CITY OF CARMEL, INDIANA VENDOR: 353561 ® `.;• ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****3,126.63* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 303182 q�'IroN.i�� TAMPA FL 33630-3262 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4353099 005001126002 409.80 001126002090116 1120 4344000 005067748601 1,009.80 067748601091316 1202 4353099 005097748601 409.80 067748601091316 1120 4344000 5001126002 1,009.80 001126002090116 1120 4344000 5034831101 107.68 034831101090116 1120 4344000 5064998701 179.75 064998701090716 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ 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. $1,297.23 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 034831101090116 43-440.00 $107.68 1 hereby certify that the attached invoice(s),or 9/13/16 00112600209011 $1,009.80 1120 101 1120 101 064998701090716 43-440.00 $179.75 bill(s)is(are)true and correct and that the 9/13/16 03483110109011 $107.68 1120 1 101 1 materials or services itemized thereon for 1120 101 10011260020901161 43-440.00 1 $1,009.80 9/13/16 1 064998701090711 1 $179.75 1120 101 which charge is made were ordered and 1120 101 received except Thursday, September 15,2016 V4MDr --zA 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 NETWORKS 0907 -10/06 09/22/2016 enterprise solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126002090116 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-9820 0050011260.02 866-477-1386 Invoice Date: 09/01/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 2839.20 Payments Received as of Aug 31, 2016 -2839.20 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes, Surcharges and Fees 19.60 Consider • your • • phone systern providing :� big business capabilities withoutbig price Contact Us 866-477-1386 brighthouse.com/business Account Number 0050011260-02 Previous Balance and Payments Previous Balance 2839.20 Payment Received-Thank You (08/17) -409.80 Payment Received-Thank You (08/17) -409.80 Payment Received-Thank You (08/25) -1009.80 Payment Received-Thank You (08/25) -1009.80 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 09/07 -10 06 09/22/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101090116 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050348311.01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 09/01/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 107.68 Payments Received as of Aug 31, 2016 -107.68 Business Products 96.17 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 4.01 I IConsider foryour business. turn-key phone system providing I I O :1 big business capabilities withoutbig price tag. Contact Us 877-824-6249 brighthouse.com/business Account Number 0050348311.01 Previous Balance and Payments Previous Balance 107.68 Payment Received-Thank You (08/25) -107.68 Business Products The following are charges for your monthly service from Sep 07-Oct 06 Video 2 HDTV Box, Basic N Service, 96.17 Standard TV Service, Premier TV Service Subtotal 96.17 _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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 09/13 -10/12 09/28/2016 business soiutions Q Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL-FIRESTATION 44 064998701090716 brighthouse.com/business 631 MOHAWK CT Account Number: Business Support: CARMEL, IN 46033-2355 0050649987-01 877-824-6249 Invoice Date: 09/07/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments On September 17, 2016, all customers with Indiana 317 Previous Balance 179.71 area code must dial Area Code +Telephone Number for all Payments Received as of Sep 06, 2016 -179.71 local calls. For more information visit Business Products 174.00 brighthouse.com/contact. Governmental Taxes, Surcharges and Fees 5.75 The Regulatory Cost Fee is a combination of three phone related fees that were previously listed separately on your statement.The three fees being combined are: the Federal Interstate Telecom Provider Fee,the Federal Local Number Portability Fee, and the Federal Telecom Relay Services Fee. Consider for your business. It's a CIOUcl-based, turn-key phone systern providing Alm big business capabilities without the big price tag. I I Contact Us 877-824-6249 brighthouse.com/business Account Number 0050649997.01 Previous Balance and Payments Previous Balance 179.71 Payment Received-Thank You (08/25) -179.71 Business Products The following are charges for your monthly service from Sep 13 -Oct 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 Regulatory Cost Fee 0.47 State Utilities Receipts Tax 0.98 Federal Universal Service Fund Fee 3.27 County 911 Fee 1.00 Subtotal 5.75 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 - TAM PA, FL 33630=3262 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $409.80 .. q 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 001126002090116 43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 9/1/16 00112600209011 $409.80 1202 101 1202 '101 bill(s)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except 77 Monday, September 19, 2016 �N Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger class ification.if claim paid motor vehicle highway fund. Clerk-Treasurer ,:Service Period Dui®fie Amount Dene pds0 R e G'H T iH O U S E N E�W O R K S 09/07- otos 09/2;2/2016r �� 5ol+utons Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DIEPARTMENT-FIBER 001226002090116 brighthouse:corn/business 5032 E MAIN ST Account Number: Business'Suppart CARMEL,IN 46033-9820 .0059011260-02 866-477-1386 Invoice Date: 09%0112016 Account-Summary imPORTAmT MESSAGE Previous Balance and Payments .Previous Balance.. 2839.20 Payments Received as of Aug 31,2016 -283e.20 Dedicated Access Point-to-Point Service 1.400.00 6ovemmental'Tazes,Surcharges and Fees _ 19.60 { j big business VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) a,ttoweD 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ 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. $409.80 .. 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 067748601091316 43-530.99 $409.80 I hereby certify that the attached invoice(s),or 9/13/16 06774860109131 $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, September 20,2016 -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 ServicePGrial Due Date AenouI n#Due BRIGHT HOUSE .N'E T-W 0 R K S `09/19 10/18: PAST DUE Wons_ Account Information Contact Us 'Service Address: Invoice Dumber Online; CITY OF CARMEL STATION 43 067748601091316 brighthouse.cori/business 3242 E 106TH ST Account Number: Business Support: RRBC P059§77466-01 866-477-1386' CARMEL,IN 46033-3958 Invoice Date: " 09/13/2016 r, Account Surnrraary, IMPORTANT MESSAGE. Please refer to.the enclosed letter for information regarding .1 Previous Balance and Payments the status of'your account. A late charge will appear on_ Previous Balance 1419.60 your next invoice unless paymentby Is received the due -Payments Received as of Sep 12,2016 -1009;.80 date. Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees 19.60 Consider Posted V011 We for your business. [Us a cloud-based.turn*ey phone system providingbig business capabilities,without the big price tag.1 r 11 roar'' VI.rvNNrvNt of uuuum uuut Page Z of 2 Contact Us 866-477-1386 brighthouse.com/business Account Number 005067748"1 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank You (08/30) -1009.80 Dedicated Point-to-Polnt Services Metro E-100Mbps(exempt) 1400.00 Subtotal 1400.00 Governmental Taxes, Surcharges and Fees =R State Utilities Receipts Tax 19,60 Subtotal .. ... 39.60 Invoice Information - -- - - --- BrIght Nouse 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 afterthe Indicated due date may result in a fate 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 resuit.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,it 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 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 oursystem 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 Iodations? 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. 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. $1,009.80 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 067748601091316 43-440.00 $1,009.80 I hereby certify that the attached invoice(s),or 9/20/16 06774860109131 $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 Wednesday, September 21,2016 Pao-D(- '-zs- 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 09/19 -10/18 PAST DUE enterprise Solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601091316 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: R RBC 0®596?7486.01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 09/13/2016 r. Account Summary IMPORTANT MESSAGE Please refer to the enclosed letter for information regarding .A Previous Balance and Payments the status of your account. A late charge will appear on Previous Balance 1419.60 your next invoice unless payment is received by the due Payments Received as of Sep 12, 2016 -1009.80 date. 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 systern providing big business capabilities without the big price tag. Contact Us 866-477-1386 brighthouse.com/business Account Number 0050677486--01 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank You (08/30) -1009.80 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