The URL can be used to link to this page

Home My WebLink About303788 10/06/16 (9, CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECKAMOUNT: $*******535.71* CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 303788 TAMPA FL 33630-3262 CHECK DATE: 10/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 005000311902 233.81 000311902092716 1160 4344200 005000682601 68.95 000682601092716 1115 4350900 005000859701 68.95 00859701092416 1110 4351501 005058931901 164.00 05831901092016 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $233.81 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 000311902092716 43-495.00 $233.81 1 hereby certify that the attached invoice(s),or 9/27/16 000311902092716 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 Monday, October 03,2016 7/Z - 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 10/01 -10/31 10/16/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902092716 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 09/27/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 233.81 Payments Received as of Sep 26, 2016 -233.81 Business Products 220.99 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 5.32 Consider.:-- for • • • -• phone system providing big business capabilities without the big price tad `� - - -... -• -- ......,.... rayC c u1 c Contact Us 877-824-6249 brighthouse.com/business Account Number 0050003119.02 Previous Balance and Payments Previous Balance 233.81 Payment Received-Thank You (09/19) -233.81 Business Products The following are charges for your monthly service from Oct 01-Oct 31 Internet 50Mbps X 5Mbps 85.00 1 Static IP Address 15.00 Video 2 HDTV Box, Basic TV Service, 116.99 --Standard-TV Service,-Premier-TV 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) BRIGHTHOUSE NETWORKS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3030 ROOSEVELT AV IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46217 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# Mayor's Office 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 000682601092716 43-442.00 $68.95 1 hereby certify that the attached invoice(s),or 9/27/16 000682601092716 $68.95 1160 101 1160 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,October 05,2016 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 10/01 -10/31 10/16/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601092716 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826.01 877-824-6249 Invoice Date: 09/27/2016 Account Summary IMPORTANT MESSAGE • Previous Balance and Payments Previous Balance 68.95 Payments Received as of Sep 26, 2016 -68.95 Business Products 68.95 Consider f• your • • phone system providing big business capabilities without the big price tag. ` .1 - -... - -----._........ -------- ---- Contact -- - Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006826-01 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 Oct 01-Oct 31 Internet Business Solutions Service 64.95 PM Additional Equipment Modem 4.00 Subtotal 68.95 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts • City Form No.201 (Rev.IN5) ALLOWED 20 BRIGHT HOUSE NETWORK.' ACCOUNTS PAYABLE VOUCHER 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. Payee $68.95 .. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 000859701092416 43-509:00 .$68.95 '1 hereby certify that the attached invoice(s),,or 9/24/16 00085970109241 $68.95 1115 101 1115" 101 bill(s)is(are)true and correct and that the materials or services itemized thereon,for which charge is made were ordered and received except Monday, October 03,2016 Terry.Crockett Director I hereby certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger class ification:if claim paid motor vehicle highway fund. .. Clerk_Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 09/29 -10/28 10/14/2016 businws solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701092416 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597.01 877-824-6249 Invoice Date: 09/24/2016 Account Summary IMPORTANT MESSAGE 1 Previous Balance and Payments Previous Balance 68.95 Payments Received as of Sep 23, 2016 -68.95 Business Products 68.95 Consider foryour business. It's a CIOLid-based, turn-key phone system providing big business capabilities without the big price tag. cl Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008597.01 Previous Balance and Payments Previous Balance 68.95 Payment Received-Thank You (09/19) -68.95 Business Products The following are charges for your monthly service from Sep 29-Oct 28 Internet Business Solutions Service 59.95 Business Solutions Static IP Address 5.00 Additional Equipment Modem 4.00 — Subtotal 68.95 _-- VOUCHER NO. 'WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $164.00 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 058931901092016 43-515.01 $164.00 I hereby certify that the attached invoice(s),or 9/30/16 058931901092016 $164.00 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 Wednesday, October 05,2016 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 09/25 -10/24 10/10/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901092016 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: RRBC 0050589319.01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 09/20/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 164:00 Payments Received as of Sep 19, 2016 -164:00 Business Products 164:00 i i �' Consider foryour business. It's a cloud-based. phone system providing Contact Us 877-824-6249 brighthouse.com/business Account Number 0050589319.01 Previous Balance and Payments Previous Balance 164.00 Payment Received-Thank You (09/13) -164.00 Business Products The following are charges for your monthly service from Sep 25 -Oct 24 Internet 50Mbps X 5Mbps 85.00 Up to 13 Static IP Addresses 75.00 Additional Equipment Modem 4.00 —Subtotal— ----