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Home My WebLink About305713 12/02/16 yy�°-'-F�q'Mp J; ;� CITY OF CARMEL, INDIANA VENDOR: 353561 ji ® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******699.16* :. ?� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 305713 9.yiTON�� TAMPA FL 33630-3262 CHECK DATE: 12/02/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4349500 005000311902 233.81 000311902112616 1125 4349500 005000687804 163.45 000687804112116 601 5023990 005000810401 68.95 000810401111916 1208 4349500 005001103001 68.95 001103001112316 1110 4355400 005058931901 164.00 058931901112116 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ 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. $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 00031102112616 43-495.00 $233.81 1 hereby certify that the attached invoice(s),or 11/26/16 00031102112616 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 Thursday, December 01,2016 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 �. 12/01 -12/31 12/16/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL BROOKSHIRE GOLF 000311902112616 brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 0050003119.02 877-824-6249 Invoice Date: 11/26/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 233.81 Payments Received qs of Nov 25, 2016 -233.81 Business Products 220.99 Other Surcharges, Fees and Adjustments 7.50 Governmental Taxes, Surcharges and Fees 5.32 VOUCHER# 163443 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 0050008104-( 01-6360-03 68.95 Voucher Total 68.95 Cost distribution ledger classification if claim paid under vehicle highway fund Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/23 -12/22 12/08/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401111916 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0080008104-01 877-824-6249 Invoice Date: 11/19/2016 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 Nov 18, 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 $172.00 V� big business capabilities without :I Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 163.45 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804112116 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 November 21, 2016 Signature $ 163.45 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f Rti` t 2 ru �'L[ �'74 Service Period Due Date Amount Due BsRfi Gtiy7'i H bl�S E.�NT �Klirl �. 11/25-12/24 12/10/2016 $18�45 .°` Account Information Contact Us Service Address: IiivoiceG`lumber`, Online: "r _; E � : CARMEL CLAY PARKS &RECREATION 0006878041�121T6`: brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: NOV 21 2016 CARMEL, IN 46032-3455 0050006878.04 877-824-6249 in��vo Account Summary IMPORTANT MESSAGE r r Previous Balance and Payments Important Rate Update. Effective December 20, 2016 the Previous Balance 163.45 rates for late payments and unreturned equipment will be Payments Received as of Nov 20,2016 -163.45 adjusted as indicated below. No action is required at this Business Products 163.45 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 Hosted Voice foryour •usiness. It's a cloud-basedphone system, providing big business capabilities without the big price tag. I o . 7635 1210 NO RP 21 11212016 NNNNNN 01 999930 Page 2 of 2 Contact Us 877-824-6249 brighthouse.com/business Account Number 0050008878.04 Previous Balance and Payments Previous Balance 163.45 Payment Received-Thank You (11/02) -163.45 Business Products The following are charges for your monthly service from Nov 25-Dec 24 Internet 35Mbps X 3Mbps 149.45 Up to 1 Static IP Address 10.00 Additional Equipment Modem 4.00 Subtotal 163.45 Amount Due o�ti�Dec`10,�01�6 a $163 Invoice Information Bright House Networks Business Solutions mails monthly,itemized invoices for all monthly services in advance.A full payment is required on or before the due date indicated on this invoice.Payments made after the indicated due date may result in a late payment processing charge.Failure to pay could result in the disconnection of all of your Bright House Networks Business Solutions service(s).Disconnection of Business Phone service may also result in the loss of your phone number. Business Phone customers can access details on outbound Call Detail Records at: brighthouse.com/myservices.Please make all checks payable to Bright House Networks.Send all payments to the address listed on the payment coupon located on the front of this invoice.For your convenience,if you provide a check as payment,you authorize BHN to use the information from your check to make a one-time electronic funds transfer from your account.If you have any questions,please call our office atthe telephone number on the front of this invoice.To assist you in future payments,your bank or credit card account information may be electronically stored in our system in a secure,encrypted manner. Ouestions? If you have questions about your invoice or need further assistance,call Bright House Networks Business Solutions at 877-824-6249 orvisit brighthouse.com/business.Please address any questions,Issues or concerns about your Invoice within 60 days of receipt. Changing business locations? Please contact Bright House Networks before moving your Business Phone modem to a new address.To establish service at your new location or to return equipment,please contact your Bright House Networks Business Solutions Account Executive at least twenty one(21)business days prior to your move. VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) BRIGHT HOUSE NETWORK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 30262 IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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# 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 001103001112316 43-495.00 $68.95 1 hereby certify that the attached invoice(s),or 11/23/16 001103001112316 $68.95 1208 101 1208 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 28,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/2E-12/27 12/13/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001112316 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011050-01 877-824-6249 Invoice Date: 11/23/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received Os of Nov 22, 2016 -68.95 Business Products 68.95 FSubimitled To �as Nov 2 9 2016 Derk I . . . phoneproviding ,; - • price _i v - VOUCHER NO. WARRANT NO. ALLOWED BRIGHT HOUSE NETWORK PO BOX 30262 IN SUM OF$ TAMPA, FL 33630-3262 $164.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police PO# ACCT# DEPT# INVOICE# Fund# AMOUNT B 058931901112116 43-554.00 $164.00 I hereby certify that the attached i 1110 101 bill(s)is(are)true and correct anc materials or services itemized the which charge is made were orden received except Wednesday, November 31 Tim Green Chief of Police Cost distribution ledger classification if claim paid motor vehicle highway fund. Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/25 -12/24 12/10/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL POLICE DEPARTMENT 058931901112116 brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: RRBC 0050589319.01 877-824-6249 CARMEL, IN 46032-1715 Invoice Date: 11/21/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Important Rate Update. Effective December 20,2016 the , Previous Balance 164.00 rates for late payments and unreturned equipment will be Payments Received as of Nov 20, 2016 464.00 adjusted as indicated below. No action is required at this Business Products 164.00 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 CIOLid-based, turn-key phone system providing •: •ig business capabilities withoutthe • " price