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Home My WebLink About304337 10/26/16 ^� CITY OF CARMEL, INDIANA VENDOR: 353561 G< CHECK AMOUNT: $*****1,816.00` ONE CIVIC SQUARE BRIGHT HOUSE NETWORK s• ��; CARMEL, INDIANA 46032 PO BOX CHECK NUMBER: 304337 TAMPA FLL 33 33630-3282 CHECK DATE: 10/26/16 .,ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4349500 005000687804 163.45 000687804102016 1110 4355400 005001136101 68.95 001136101100816 1110 4351501 005058931901 164.00 05831901102016 1120 4344000 005067748601 1,009.80 067748601101416 1202 4353099 005067748601 409..80 067748601101416 Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK' PO BOX 30262 IN SUM OF$ CITY OF CARMEL r performed,dates service d An invoice or bill to be properly itemized must show: service,where pert ed kind of ' : TAMPA; FL•33630-3262 rendered,by whom,rates per day,number of hour; rate per hour,number of units,price per unit etc. Payee-.. . $409.80 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 067.748601101416 43-530.'99 $409.80 1 hereby certify that the attached invoice(s),or 1 071 4/16 .06774860110141 $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 Monday, October 24;.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 Service Period Due Date Amount Due 13RIGHT.HOUSE NETWORK;B 10/19=11/18 11/03/2016 o terpnse solutions �® Account Information Contact Us . Service Address: 'Invoice Number Online. CITY OF CARMEL STATION 43 :067748601101416 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050,677486-01 866-477-1386 CARMEL,IN 46033-3958 Invoice Date: 10/14/2016 Account:Summary. IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1829.40 :Payments Received as of Oct 13,2016 =1829.40 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes,Surcharges and Fees : : 19.60 MS Cons. . - - big Contact Us 866-477-1386 brighfhouse.com/business Account-Number 00506774$6,01.: Previous Balance and Payments Previous Balance 1829.40 Payment Received-Thank Yo.0(09/13) -409.80. Payment Received-Thank You(09/28) 4419.60 Dedicated Point-to-Point Services Metro E-1.00Mbps(exempt) 1400,00 Subtotal 1400.00 __? Governmental Taxes,Surcharges and.Fees J State Utilities Receipts Tax 19.60 -'=-Subtotal-- FORM Invoice Information' Blight 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 atter the indicated due dale may result in a la. -payment processing charge.Failure to pay could result in the disconnection of all of your Bright House Networks Business Solutionsservice(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 checkto make a one-time electronic funds transfer from your account.If you have any questions,please call our office atthe telephone number on the fronYof this invoice.To assist you in future payments,your bank or credit card"account Information may be electronically stored inour 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,orvisit brighthouse.com/business.Please address any questions;Issues or concerns about your invoice within 60,days,of receipt. ChimgIn¢business locations? Please contact Bright House Networks,before moving your Business Phone modem to'a new address.To.establish service at your new prio - ,ori 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. 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 687804102016 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 October 20, 2016 'P*N"VVUAJ Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Service Period Due Date Amount Due . B R LOM T-H-0•U S-E1�N.E_T_W 0_R.KS�, 25-11 24 11 09 2016 `'$1$$4�a business solutionsilk 10 Account Information Contact Us 7JB :Service Address: InvoicePlumber Online: 4 .IDCARMEL CLAY PARKS&RECREATION 000687804102016 brighthouse.com/business — I1411E 116TH ST Account Number: Business Support: 2 0 2016CARMEL,IN 46032-3455 0050006878-04 877-824-6249 v ice Dace•,. J �10 20201.6� 9W I Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 163.45 Payments Received as of Oct 19, 2016 -163.45 Business Products 163.45 Consider Hosted VoiCe for your business. It's a cloud-based,turn-key phone system providing big business capabilities without the big price tag. @2014 Bright House Networks,Some restrictions apply Serviceable areas only Service provided at the discretion of Bright House Networks, `� 76351210 NO RP 2010202016 NNNNNN 01 999963 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050006878.04 Previous Balance and Payments Previous Balance 163.45 Payment Received-Thank You (10/05) -163.45 Business Products' The following are charges for your monthly service from Oct 25-Nov 24 Internet EcWt 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotal 163.45 i Amounf Due an�No�Q9� 2016 ��g$163:45� Y........y£ 5�.....,s.....�.•..,....... ,......�.� .............www .e,.x..w..w M 3ON' � $i�vw• Invoice Information Bright House Networks Business Solutions mails monthly,itemized invoices for all monthly services in advance.A full payment is required on or before the due date indicated on this Invoice.Payments made afterthe indicated due date may result in a late payment processing charge.Failure to pay could result In the disconnection of all of your Bright House Networks Business Solutions service(s).Disconnection of Business Phone service may also result in the loss of your phone number. Business Phone customers can access details on outbound Call Detail Records at: brighthouse.com/myservices.Please make all checks payable to Bright House Networks.Send all payments to the address listed on the payment coupon located on the front of this invoice.For your convenience,if you provide a check as payment,you authorize BHN to use the information from your checkto make a one-time electronic funds transferfrom your account.If you have any questions,please call our office atthe telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in oursystem in a secure,encrypted manner. Questions? If you have questions aboutyour invoice or need further assistance,call Bright House Networks Business Solutions at 877-824-6249 orvisit brighthouse.com/business.Please address any questions,Issues or concerns about your invoice within 60 days of receipt. Changing business locations? Please contact Bright House Networks before moving your Business Phone modem to a new address.To establish service at your new location or to return equipment,please contact your Bright House Networks Business Solutions Account Executive at least twenty one(21)business days prior to your move. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $68.95 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 001136101100816 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 10/18/16 001136101100816 monthly payment-Bam $68.95 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �Friday, October 21,2016 Tim Green Chief of Police hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 10/13 -11/12 10/28/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101100816 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011361.01 877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 10/08/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Oct 07, 2016 -68.95 Business Products 68.95 IBM Consider foryour business. • • phone system providing Affm big business capabilities without the big price tag. o VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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 067748601101416 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s),or 10/24/16 06774860110141 $1,009.80 1120 101 1120 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, October 24,2016 David Haboush Fire Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 10/19 -11/18 11/03/2016 enterprise solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601101416 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC OO50677486-01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 10/14/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1829.40 Payments Received as of Oct 13, 2016 -1829.40 Dedicated Access Point-to-Point Service 1400.00 Governmental Taxes, Surcharges and Fees 19.60 I Consider for your business. phone providing . big business capabilities without the price _ _ VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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 058931901102016 43-515.01 $164.00 1 hereby certify that the attached invoice(s),or 10/24/16 058931901102016 monthly payment $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 Monday, October 24,2016 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 10/25 -11/24 11/09/2016 business solutions o Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901102016 brighthouse.com/business 311ST AVE NW Account Number: Business Support: RRBC 0050589319-01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 10/20/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 164.00 Payments Received as of Oct 19, 2016 -164.00 Business Products 164.00