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Home My WebLink About226879 12/10/2013 �c.f. CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $220.35 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630-3262 CHECK NUMBER: 226879 CHECK DATE: 12/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 83 .45 0050006716-01 1160 4344200 68 . 45 0050006826-01 1208 4349500 68 . 45 0050011030-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/01- 12/31 12/16/2013 '$68.45', business soiutions Account Information Contact Us Service Address: Online: CITY OF CARMEL brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 005000682"1 1-877-824-6249 Invoice Date: 11/27/2013 f- 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 26, 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 Am6unt,ft6 on..Dec•16 r 20,,13 $68:45 your records, but don't worry, in the meantime, your payments will process with both old and new numbers. ••-Hosted Voice* benef its like no installcation,costs and no.equiprfient 7635 1210 NO RP 27 11272013 NNNNNY 01 000269 0002 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 00500013132"1 Charge detail for billing period Dec 01, 2013-Dec 31, 2013 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (11/21) -68.45 Buslness Products 68.45 Internet Business Solutions Service 64.95 Additional Equipment Modem 3.50 Alvpount Due On Dec 16, 2015 $68.45 �� VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207-7256 $68.45 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Invoice 43-442.00 $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 Sunday, December 08, 2013 Mayor 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)) 11/27/13 Invoice $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 11/28 - 12/27 12/13/2013 . . :$6845 business solutions. � . Account Information Contact Us Service Address: Online: CITY OF CARMEL ENERGY CENTER brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030.01 1-877-824-6249 Invoice Date: 11/24/2013 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.45 It's Here. Payments Received as of Nov 23, 2013 68.45 Take a look at your new Bright House statement. We've Business Products 68.45 made it easier to read and understand. For your 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 Due on Dec 13, 2013 0618.45] your records, but don't worry, in the meantime,your payments will process with both old and new numbers. � l /Z\ b� �; � 9 2Gt3 u Ey -M • • • • • -• •e • 'arid • t LL.=ss • buy, plus technology ••rades are'aUtbiliatic,and ihclUded as partlof EI 7635 1210 NO RP 24 11242013 NNNNNY 01 000011 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0030011030-01 Charge detail for billing period Nov 28, 2013-Dec 27, 2013 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (11/21) -68.45 Business Products 68.45 Internet Business Solutions Service 64.95 Additional Equipment -- Modem 3.50 Amount Due on Dec i�, 2'0i3 $68.45 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ PO Box 30262 Tampa, FL 33630-3262 $68.45 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 12.13.13 I 43-495.00 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 Monday, December 09, 2013 Director, Adminstratio 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)) 12/13/13 12.13.13 0050011030-01 $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 12/01 -12/31 12/16/2013 $ 3.45 business solutions Account Information Contact Us Service Address: Online: STEVE ELIZ AVERY brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716.01 1-877-824-6249 Invoice Date: 11/27/2013 Account Summary IMPORTANT MESSAGE Previous Balance and Payments It's Here! . Previous Balance 83.45 Take a look at your new Bright House statement. We've Payments Received as of Nov 26, 2013 -83.45 made it easier to read and understand. For your Business Products 83.45 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 ow Dec,16, 2013 $83.45 changed and appears in red. Please make a note of it for your records, but don't worry, in the meantime,your payments will process with both old and new numbers. Hosb�d,Voiice 'and get cloud-based benefits "no.installation costs and 1 e'' ipment qu arQ,butoh-idtic and included-as part-�of the service., - •1:i 0 i: it 7635 1210 NO RP 27 11272013 NNNNNY 01 000266 0002 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050006716.01 Charge detail for billing period Dec 01, 2013-Dec 31, 2013 Previous Balance and Payments Previous Balance 83.45 Payment Received-Thank You (11/21) -83.45 Business Products 83.45 Internet Business Solutions Service 79.95 Additional Equipment Modem 3.50 2 013-_----$S3A5 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $83.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $83.45 I hereby certify that the attached in or I I I 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 Wednesday, December 04, 2013 Chief of Police 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)) 11/27/13 monthly payment $83.45 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 _ Clerk-Treasurer