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Home My WebLink About226569 12/02/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $136.90 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630-3262 CHECK NUMBER: 226569 CHECK DATE: 1 21212 01 3 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 68 .45 0050005134-01 601 5023990 68 .45 0050008104-01 a Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/24 - 12/23 12/09/2013 1 } 568,45 business solutions Account Information Contact Us Service Address: Online: CITY OF CARMEL brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005184-01 1-877-824-6249 Invoice Date: 11/20/2013 Account Summary IMPORTANT MESSAGE Previous Balance and Payments It's Here! Previous Balance 68.45 Take a look at your new Bright House statement. We've Payments Received as of Nov 19, 2013 -68.45 made it easier to read and understand. For your Business Products 68.45 convenience we've enclosed a sample bill with information on how to read your bill and where to find vital information. Also note that your Account Number has changed and appears in red. Please make a note of it for Amount:°Du®on-Doc A% 2013 $68.45 your records, but don't worry, in the meantime, your payments will process with both old and new numbers. ' 'Add-.Hosted • • • •- • • • • equipment. is cl up es are automati�,dnd included as 06r.i of'the:�ser-vice.. to buy, Olu�technology grad- 7635 1210 NO RP 20 11202013 NNNNNY 01 000011 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 005000513401 Charge detail for billing period Nov 24,2013-Dec 23, 2013 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (10/29) -68.45 Business Products 68.45 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 --r� Address Additional Equipment Modem 3.50 j Amount Due o'n ®ei;090 013--1 $68:45. 1 - VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207 $68.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 r I I 43-509.00 I $68.45 I 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 Tuesday, November 26, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) $68.45 1 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 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/23 - 12/22 12/08/2013 business solutions Account Information Contact Us Service Address: Online: CITY OF CARMEL WTR 3 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 0055000810"1 1-877-824-6249 Invoice Date: 11/19/2013 Account Summary IMPORTANT MESSAGE Previous Balance and Payments It's Here! Previous Balance 68.45 Take a look at your new Bright House statement. We've Payment Received- N/A 0.00 made it easier to read and understand. For your Business Products 68.45 convenience we've enclosed a sample bill with information on how to read your bill and where to find vital information. Also note that your Account Number has Amount Due On;Dec.0-O 2013 $,1136.90 changed and appears in red. Please make a note of it for your records, but don't worry, in the meantime, your — payments will process with both old and new numbers. WTI ' •o •s—ted V'01ce and g&t clloud-b6sed-be e installation • • no -020.13 Bright FiWaiv Nowoo,s wne iast;iclicln Zij)W�i Only,Selvice jmovdect ot u I,,-disc[E!tlof) HO Use fle�WOTII . :� 7635 1210 NO RP 19 11192013 NNNNNY 01 000035 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 005000010"1 Charge detail for billing period Nov 23,2013-Dec 22, 2013 Previous Balance and Payments Previous Balance 68.45 Payment Received - N/A 0.00 Previous Balance Owed 68.45 Business Products 68.45 Internet Business Solutions Service 64.95 Additional Equipment Modem 3.50 Amount Du® on Dec 08j'-20.13 .""$136.90 VOUCHER # 133491 WARRANT # j 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 $68.45 I I I Voucher Total $68.45 I Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, land of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630-3262 Due Date 11/26/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/26/201, 0050008104- $68.45 1 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 / / Date Officer