The URL can be used to link to this page

Home My WebLink About303589 09/29/16 4 r C�*Mf JY CITY OF CARMEL, INDIANA VENDOR: 353561 �. CHECK AMOUNT: $*******301.35* .I; ® � ONE CIVIC SQUARE BRIGHT HOUSE NETWORK x. ;r�; CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 303589 9.y`,iTON�. TAMPA FL 33630.3262 CHECK DATE: 09/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 005000513401 68.95 000513401091916 1125 4349500 005000687804 163.45 000687804092016 601 5023990 005000810401 68.95 OTHER EXPENSES VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1965) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK IN SUM OF$ PO BOX 30262 CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service -TAM PA; 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# Communications Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION. DEPT# INVOICE#: Fund# :AMOUNTBoard.Members . DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT. :. 000513401091916 43-509.00 $68.95 1 hereby certify that the attached invoice(s),or 9/19/16 00051340109191 $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,September 26,2016 Terry Crockett a• 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 09/24 -10/23 10/09/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401091916 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 00500053.34.01 877-824-6249 Invoice Date: 09/19/2016 r Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Sep 18, 2016 -68.95 Business Products 68.95 Consider foryour • • •ased, turn-key phone system providing big business capabilities withoutbig price tag. ' '• it Contact Us 877-824-6249 brighthouse.com/business Account Number 0050005134.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (09/13) -68.95 .. Business Products The following are charges for your monthly service from Sep 24-Oct 23 Internet Business Solutions Service 59.95 Business Solutions Static IP Address 5.00 Additional Equipment Modem 4.00 Subtotal. - - — 68195-- ----- — — — --- --- - — - ---- VOUCHER# 162790 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 81040109171 01-6360-03 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 33630-3262 Due Date 9/25/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/25/2016 8104010917' 68.95 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 Date Officer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 09/23 -10/22 10/O8/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401091716 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0050008104.01 877-824-6249 Invoice Date: 09/17/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Sep 16, 2016 -68.95 Business Products 68.95 i Consider .r your business. cloud-b. phone providing •••-t big business capabilities • - big price i: el Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008104.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (09/13) -68.95 Business Products The following are charges for your monthly service from Sep 23-Oct 22 Internet Business Solutions Service 64.95 Additional Equipment Modem 4.00 Subtotal 68.95 . d r. Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804092016 4349500 $ 163.45 1 hereby certify that the attached invoice(s), or 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 September 20, 2016 Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353561 Bright House Terms P.O. Box 30262 Date Due Tampa, FL 33630-3262 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/16 687804092016 Internet service AO 9/25 - 10/24/16 $ 163.45 Acct#0050006878-04 5000687804 Total $ 163.45 1 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 Clerk-Treasurer Service Period Due Date Amount Due !B R hG`H;T,F�o'U S E rN:E'T, O R K S 09/25-10/24 10/10/2016 16,8.45 blISI11P.SS SOIUtIOI1S ` Account Information Contact Us Service Address: ;Invoice Number. Online: �CE1VED CARMEL CLAY PARKS&RECREATION 04.00687.;$0409201 ' brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: SEP 2 0 22016 CARMEL, IN 46032-3455 0050006878.04 877-824-6249 InvoId0,0ate BY: Account Summary IMPORTANT MESSAGE r Previous Balance and Payments Previous Balance 163.45 Payments Received as of Sep 19,2016 463.45 Business Products 163.45 Amaunt Due on Oct 10, 2016 i� 4 �IConsider _ yourcloud-based, - system providing JEIv `M 76351210 NO RP 20 09202016 NNNNNN 01 999961 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 005000687804 Previous Balance and Payments Previous Balance 163.45 Payment Received Thank You (09/13) -163.45 Business Products The following are charges for your monthly service from Sep 25-Oct 24 Internet 35Mbps X 3Mbps 149.45 ti Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotal 163.45 Amount 'Due on,ba 10 `2pis'= '`� $163.4 , Invoice Information Bright House Networks Business Solutions mails 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 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 at the 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. Ouestlons? If you have questions about your invoice or need further assistance,call Bright House Networks Business Solutions at877-824-6249 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.