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Home My WebLink About304237 10/20/16 a.A,, CITY OF CARMEL, INDIANA VENDOR: 353561 �/ ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $"*****"409.80" ''' PO BOX 30262 CHECK NUMBER: 304237 s. r CARMEL, INDIANA 46032 9.�,,,,_,,,:'�' TAMPA FL 33830-3262 CHECK DATE: 10/20/16 F i�oN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4353099 005001126002 409.80 001126002100316 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ..BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM of$ 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. : :. $409.80. . Pay e e 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 001926002100316 43-530.99 $409.80 I hereby certify that the attached invoice(s),or 10/3/16 00112600210031 $409.80 1202 101 1202 101 bill(s)s;(are)true and correct and that the materials or services itemized thereon for which charge-is made were ordered and received except Tuesday, October 11,.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®ate Amount®u®. BRIGHT HOUSE NETWORKS " entE'lvr!ie S®luti®ns 10/07 11/06 10/22/2016 9 Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126002100316 brighthouse.com/business 5032 E MAIN ST Account.Number: Business Support: CARMEL;IN 46033-9820 OOSQOI-1260-02 866-477-1386 Invoice•Date: 10/03/2016 Account Summary IMPORTANT,MESSAGE Previous Balance and Payments Previous Balance 1419;60 Payments Received as of Oct 02,2016 -1.419:60 s Dedicated AccesPolnt-to=Polrit.Service 400:00 Governmental Takes,Surcharges and Fees 19:60 JIM Considera • your • cloud-based. phone providing �NI Contact Us 866477-1386 brighthouse.com/business Account Number 0050011260-02 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank You (09/28) .-1419.60 Dedicated,Point-to-Point Services Metro E-100Mbps(exempt) 1400.00 Subtotal 1400.00 Governmental Faxes,:Surcharges and Fees State Utilities Receipts Tax 19.60 d Subtotal :.. 19.60 . 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 after the 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 ofyourphone number.- Business Phone customers can access details on outbound Cali Detail Records at: brighthouse.com/myservices.Please make all checks payable to Bright House Networks.Send all,payments to the,addreps 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 our system 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 or visit brighthouse.com/business.Please_ address any questions,Issues or concerns about:your.invoice within 60 days of receipt. Changing buslnoss 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.