The URL can be used to link to this page

Home My WebLink About305377 11/28/16 (9, CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*****1,147.70* CARMEL, INDIANA 46032 Po sox 30262 CHECK NUMBER: 305377 TAMPA FL 33630-3262 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 005001136101 68.95 WEB PAGE FEES 1120 4344000 005067748601 1;009.80 TELEPHONE LINE CHARGE 651 5023990 90400110311 68.95 OTHER EXPENSES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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 067748601111416 43-440.00 $1,009.80 I hereby certify that the attached invoice(s),or 11/18/16 06774860111141 $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 Friday, November 18,2016 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 ®RIGHT HOUSE NETWORKS 11/19 -12/18 12/04/2016 enterprise solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL STATION 43 067748601111416 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: RRBC 0050677486.01 866-477-1386 CARMEL, IN 46033-3958 Invoice Date: 11/14/2016 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 Nov 13, 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$172.00 I Consider • • • providing I �Ibig businesswithout t 2::31 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ 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 001136101110716 43-554.00 $68.95 1 hereby certify that the attached invoice(s),or 11/15/16 001136101110716 monthly payment $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 Thursday, November 17,2016 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 11/13 -12/12 11/28/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101110716 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: 11/07/2016 EvEr_� Lu 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 Nov 06, 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 Consider foryour • • • •. phone system providing :1 • .•. • _ ` ism] VOUCHER # 166597 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 90400110311 01-736H-08 68.95 Voucher Total 68.95 Cost distribution ledger classification if claim paid under vehicle highway fund 14 Service Period Due Date Amount Due BRIGHT HOUSE N E T W O R K S 11/06 -12 05 11/21/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001103116 brighthouse.com/business 901 N RANGELINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050008040.07. 877-824-6249 Invoice Date: 10/31/2016 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 30, 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 Consider for your business. It's a cloud-based, turn-key phone systenn providing I big business capabilitieswithout _J ...:I