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Home My WebLink About304186 10/13/16 CITY OF CARMEL, INDIANA VENDOR: 353561 . ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****'*137.90* *9, CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 304186 y_�oN TAMPA FL 33630-3262 CHECK DATE: 10/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 005000904001 68.95 000904001100216 1208 4349500 005001103001 68.95 001103001092316 VOUCHER # 166370 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 90400110021 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 10/12/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/12/201( 9040011002' 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 10/06 -11/05 10/21/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001100216 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 877-824-6249 Invoice Date: 10/02/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Oct 01, 2016 -68.95 Business Products 68.95 { Consider - big business capabilities without the big price tag. -- - - -... - ---- - -- ------ - ---- Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040.01 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 Oct 06- Nov 05 Internet Business Solutions Service 64.95 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 perforated,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 001103001092316 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 9/23/16 001103001092316 $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 Monday, October 10,2016 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 09/28-10 27 10/13/2016 1Z' business solutions O Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001092316 brighthouse.com/business 8913RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030.01 877-824-6249 Invoice Date: 09/23/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Sep 22, 2016 -68.95 Business Products 68.95 r� 2 To OCT 10 20,16 Tr •• :i big business capabilities withoutbig price tag. i Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011030-01 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 28-Oct 27 Internet Business Solutions Service 64.95 Additional Equipment - Modem 4.00 Subtotal 68.95 i