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Home My WebLink About305741 12/07/16 +ui.C�AIs CITY OF CARMEL, INDIANA VENDOR: 353561 `�=/ �� CHECK AMOUNT: $*******547.70* ONE CIVIC SQUARE BRIGHT HOUSE NETWORK ?�; CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 305741 9.y��TON.�° TAMPA FL 33630-3262 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 68.95 000859701112416 1160 4344200 68.95 00068201112616 1202 4353099 409.80 067748601111416 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995). .. . ALLOWED Zo BRIGHT HOUSE NETWORK.. . ACCOUNTS PAYABLE VOUCHER • PO-BOX 30262 INsuM of$ 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. Payee $68.95. . 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 000859701112416 43-509:00 $68.95 1 hereby certify that the attached invoice(s),or 11%24/16 00085970111241 $68.95 1115 101 1115 " '101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 02, 2016 Crockett,Terry Director I hereby certify that the attached ihvoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/29 -12/2a 12/14/2016 business solutions J Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701112416 brighthouse.com/business 311ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 877-824-6249 Invoice Date: 11/24/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 38.95 Payments Received as of Nov 23, 2016 -38.95 Business Products 68.95 Consider for your business. It's a cloud-based, turn-key phone system providing big business capabilities without the bid price tag. .1 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) BRIGHTHOUSE NETWORKS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 3030 ROOSEVELT AV IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46217 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 Mayor's Office 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 00068201112616 43-442.00 $68.95 1 hereby certify that the attached invoice(s),or 11/26/16 00068201112616 $68.95 1160 101 1160 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, December 02,2016 Kibbe, Sharon Admin Assistant I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS �. 12/01 -12/31 12/16/2016 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601112616 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826.01 877-824-6249 Invoice Date: 11/26/2016 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.95 Payments Received as of Nov 25, 2016 -68.95 Business Products 68.95 ' IConsider foryour •usiness. It's a cloud-basedphone system providing Prescribed by State Board of Accounts ,City Form No.201 (Rev.1995). VOUCHER NO. WARRANT NO. AI_I_owEo 20 ACCOUNTS PAYABLE VOUCHER BRIGHT'HOUSE NETWORK. . PO BOX 30262 IN SUM of$ 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. $409.80... . Payee 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 067748601111416 43-530.99 $409.80 1 hereby certify that the attached invoice(s),or 11/14/16 06774860111141 $409.80 1202' 101 1202 101 bill(s)is(are)true and correct.and that the materials&.services itemized thereon for which charge is made were ordered and received except Wednesday,.November 30,2016. Crockett,Terry. 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-TreBSUrer Service Periost Due Date Amount Due 138:1®HT 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 IMPORTANT MESSAGE Account Summary Previous Balance and Payments . Important Rate Update.Effective December 20,20:16 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 L . . providing 76351210 NO RP 14 11142016 NNNNNY 01 UUUU43 UUU1 - vage L Or L Contact Us 866-477-1386 brighthouse.com/business.. Account Number OGS0677486-01 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank,You(11/02) -1419.60 Dedicated Pdint4o-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 Invoice Information Bright House Networks Business Soluiions,fnails'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 ioss.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 paymept.coupon located,im the front of this invoice.-For your convenlence;if you provide a-check as payment,you autt orize BHN to use,the .. information from your check to snake a one-time electronic fundstransfer from youraccount If you have any questions,Please call ouroffice at the 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 out system in a secure,encrypted manner. Questions? If you have questions about your invoice or need further assistance,call Bright House Networks Business Solutions at866-477-1386 or-visit 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.Tdestablish 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: