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Home My WebLink About304886 11/09/16 CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****1,527.28* ,ate; CARMEL, INDIANA 46032 Po fiox 30262 CHECK NUMBER: 304886 9M'�roNl TAMPA FL 33630-3262 CHECK DATE: 11/09/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 005001126002 1,117.48 001126002110116 1202 4353099 005001126002 409.80 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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. $1,117.48 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 034831101110116 43-440.00 $107.68 1 hereby certify that the attached invoice(s),or 11/8/16 00112600211011 $1,009.80 1120 101 1120 101 001126002110116 43-440.00 $1,009.80 bill(s)is(are)true and correct and that the 11/8/16 03483110111011 $107.68 1120 101 1 materials or services itemized thereon for 1120 101 which charge is made were ordered and received except Tuesday, November 08,2016 D44,ar __ZS_ 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 11/07 -12/06 11/22/2016 enterprise soldlons Account Information Contact Us Service Address: Invoice Number Onllne: CARMEL FIRE DEPARTMENT- FIBER 001126002110116 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-9820 005009.1260.02 866-477-1386 Invoice Date: 11/01/2016 r Account Summary IMPORTANT MESSAGE Previous Balance and Payments Important Rate Update. Effective December 20,2016 the Previous Balance 1419.60 rates for late payments and unreturned equipment will be Payments Received as of Oct 31, 2016 -1419.60 adjusted as indicated below. No action is required at this Dedicated Access Point-to-Point Service 1400.00 time for accounts in good standing or account with a Governmental Taxes, Surcharges and Fees 19.60 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/07 -12/06 11/22/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT 034831101110116 brighthouse.com/business 2 CIVIC SQ Account Number: Business Support: RRBC 0050345311.01 877-824-6249 CARMEL, IN 46032-2584 Invoice Date: 11/01/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Important Rate Update. Effective December 20,2016 the Previous Balance 107.68 rates for late payments and unreturned equipment will be Payments Received as of Oct 31, 2016 -107.68 adjusted as indicated below. No action is required at this Business Products 96.17 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 4.01 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 � j Q -�� - business capabilities without the big price tag. Prescribed by State Board of Accounts City Form No.201 (Rev.1995). VOUCHER NO. WARRANT NO. ALLOWED 20 . H 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. Payee $409.80.. ... ON ACCOUNT OF:APPROPRIATION:FOR Purchase Order# Information.Systems . Terms Date Doe PO# ACCT# DATE. INVOICE#. DESCRIPTION. DEPT# INVOICE#: .. Fund#. ' :AMOUNT Board.Members DEPT# FUND# .. (or note attached invoice(s)or bill(s)) :AMOUNT 001126002110116 43-530.99 $409.80 1 hereby,certify that the attached invoice(s),or 1.1/1/16 0011260021.1011 $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 Tuesday,.November.08, 2016 Terry.Crocketf 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 10 5-11-10-1: 6 20 Cost distribution ledger classification if claim paid motor vehicle,highway fund. Clerk-Treasurer BRIGHT HOUSE NETW61RK9 � 1 Service Period Due Date Almount Due enterer a sold®ns 11/07 -12/06 11/22/2016 Account Information Contact us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT-FIBER 001126002110116 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: _ CARMEL;IN 460$3-9820 160112160-02 866=477-1386 nvolce,pate: 11/01/2016 r Account Summary :IMPORTANT MESSAGE Previous Balance and Payments: . Important Rate. Update Effective December 20,2016 the Previous Balance 1419.60 rates for late. payments andu ' nreturned equipment will be Payments,Received as of.Oct 31;2016. 1419.60adjusted.as_indicated below. No`action is requfired at-this :.. Dedicated Access Point-to-Point.Service 1400.00 time for accounts in good standing or account With.a Governmental Taxes,.Surchargos and Fees 19,610- master service agreement.Late Fee from$5.00 to 1.5%. Unreturned Equipmernt:Digitai Receiver$123,.00, Digital p Phone Modem. TermmaLAda Adapter$4. 00; eMT�Mode, $39.00,WiFi Modem Extender Router Gateway$78:00, Access Point$172.00 i • • • e • • • •:r - • • • • ` 61 uiww Wui K89B. 'G.0T L Contact Us 866477-1386 brighthouse.com/business Account Number 0050011260-02 Previous Balance and Payments _Previous.Bala nce . 1419.60 Payment Received-Thank You(10/25) -409.80 Payment Received-Thank You(10/26) -1009.80 Dedicated Point-to-Point Services Metro E-100Mbps(exempt) 1400.00 Subtotal 1400.00 Governmental.Taxes,Surcharges_and_ Fees State Utilities Receipts Tax 19.60 Subtotal 19.60 w_ Invoice Information Bright House=Networks Business Solutions mails monthly,itemiiedanvoices for all monthly services.in advance.A full.payment Is required on or before-the due.datei indicated on tMs invoice.'Payments made afterthe Indicated duedate-mayresult in a late payment processing charge.Failure to pay could result in the disconnection of all of your Bright Hou_se 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 check to make a one-time electronic funds transfer from your account.If you have any questloms,-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 maybe electronically stored in our system ina 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. 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,orto return equipment,please contact your Bright House Networks Business Solutions Account Executive at least twenty one(21)business daysprior to your move.