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Home My WebLink About304839 11/03/16 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******380.66 CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 304839 TAMPA FL 33630-3262 CHECK DATE: 11/03/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 005000311902 233.81 000311902102616 1115 4350900 005000859701 38.95 000859701102416 1208 4349500 005001103001 68.95 001103001102416 1115 4350900 00500513401 38.95 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev:1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 001103001102416 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 10/24/16 001103001102416 Service 10128/11/27 $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 Wednesday, November 02,2016 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 10/2a-11/27 11/12/2016 business solutions Account Information Contact Us rq Service Address: Invoice Number Online: !iC CITY OF CARME NERGY CENTER 001103001102416 brighthouse.com/business 893RD AVE S Account Number: Business Support: CARMEL, IN 46032 00SO011030-01 877-824-6249 Invoice Date: 10/24/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Important Rate Update. Effective December 20,2016 the Previous Balance 68.95 rates for late payments and unreturned equipment will be Payments Received as of Oct 23, 2016 -68.95 adjusted as indicated below. No action is required at this Business Products 68.95 time for accounts in good standing or account with a master service agreement. Late Fee from $5.00 to 1.5%. Unreturned Equipment:Digital Receiver$123.00, Digital Terminal Adapter$40.00, eMTA/Modem, Phone Modem $39.00,WiFi Modem/Extender/Router/Gateway$78.00, Access Point$172.00 Submitted 'T® NOV 0 2 2016 Clerk `treasurer Consider for your business. It's a cloud-based,turn-key phone system pro�iding I L" ;;;;1 • • .• • - • • price t;;;:I 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. e .. $38.95-- . Payee a e ON ACCOUNT OF:APPROPRIATION:FOR Purchase Order# Terms Communications Date Due PO# ACCT# .. :. DATE. INVOICE# DESCRIPTION DEPT# INVOICE#: Fund#. :AMOUNT :. Board Members. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 000513401101916 43-509.00 -$38.95 1 hereby certify that the attached invoice(s),or 10)19/16 00051340110191 $38.95 1115 101 1115 101 bill(s)is(are)true and correct and that the materials or.services itemized thereon for which charge is made were ordered and received except Thursday, October 27, 2016 �N Terry Crockett Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 10/24-11/23 11/08/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401101916 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134-01 877-824-6249 Invoice Date: 10/19/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Oct 18, 2016 -68.95 Business Products 68.95 Other Surcharges, Fees and Adjustments -30.00 i ' I iL4J big business capabilities • big price tag. 02014 sr,gr*.Hoise 1,�tjovkr, Some I��trlcut[Is apply serqtceable a wt zt 1� Sol ice PfmXL0".1 the of Brignt tit)lr.ANe'u-j"t At, ti: it VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 000311902102616 43-495.00 $233.81 1 hereby certify that the attached invoice(s),or 10/26/16 000311902102616 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 Tuesday, November 01,2016 � r 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 11/01 -11/30 11/16/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902102616 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119-02 877-824-6249 Invoice Date: 10/26/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Important Rate Update. Effective December 20, 2016 the Previous Balance 233.81 rates for late payments and unreturned equipment will be Payments Received as of Oct 25, 2016 -233.81 adjusted as indicated below. No action is required at this Business Products 220.99 time for accounts in good standing or account with a Other Surcharges, Fees and Adjustments 7.50 master service agreement. Late Fee from $5.00 to 1.5%. Governmental Taxes, Surcharges and Fees 5.32 Unreturned Equipment:Digital Receiver$123.00, Digital Terminal Adapter$40.00, eMTA/Modem, Phone Modem $39.00,WIFi Modem/Extender/Router/Gateway $78.00, Access Point$172.00 Consider for your business. It's a cloud-based, turn-key phone system providing ! . big business capabilities without the big price tag. Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHERNO. WARRANT NO. . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK IN SUM OF$ Po Box 30262 CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed;dates service TAMPA; FL 33630-3262 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $38.95 : Payee ON ACCOUNT OF:APPROPRIATION:FOR Purchase Order# 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 000859701102416 43-509:00 $38.95 1 hereby certify that the attached invoice(s),or 10!24/16 00085970110241 $38.95 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 Tuesday, November 01;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 classification if claim paid motor vehicle highway fund. - :. Clerk_TreaBurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 2 O 10/29 11/26 11/13/ •1i; business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701102416 brighthouse.com/business 311ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 10/24/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Important Rate Update. Effective December 20, 2016 the Previous Balance 68.95 rates for late payments and unreturned equipment will be Payments Received as of Oct 23, 2016 -68.95 adjusted as indicated below. No action is required at this Business Products 68.95 time for accounts in good standing or account with a Other Surcharges, Fees and Adjustments -30.00 master service agreement. Late Fee from $5.00 to 1.5%. Unreturned Equipment:Digital Receiver$123.00, Digital Terminal Adapter$40.00, eMTA/Modem, Phone Modem $39.00,WiFi Modem/Extender/Router/Gateway$78.00, Access Point$172.00 il -=lConsider foryour •usiness. It's a cloud-basedphone system providing big business capabilities without the big price tag. ` i.