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Home My WebLink About227198 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK s CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $478.24 ?y �? TAMPA FL 33630-3262 CHECK NUMBER: 227198 hoei: CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 68 . 45 0050008597-01 1125 4349500 162 . 95 0050006878-04 1207 4349500 181 . 89 0050003119-02 651 5023990 64 . 95 0050009040-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/01 -12/31 12/16/2013 business solutions Account Information Contact Us Service Address: Online: CITY OF CARMEL BROOKSHIRE GOLF brighthouse.com/business 12120 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3314 00500035118.02 1-877-824-6249 Invoice Date: 11/27/2013 Account Summary IMPORTANT MESSAGE Previous Balance and Payments It's Here! Previous Balance 181.89 Take a look at your new Bright House statement. We've Payments Received as of Nov 26, 2013 -181.89 made it easier to read and understand. For your Business Products 177.44 convenience we've enclosed a sample bill with Taxes and Fees 4.45 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 i6 2013 $181:89 your records, but don't worry, in the meantime, your payments will process with both old and new numbers. • •• • •d • no equipment. �■ is :cl • buy, plus technology,upgrad,es • • part Of ` o 7635 1210 NO RP 27 11272013 NNNNNY 01 000352 0002 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050003 1942 Charge detail for billing period Dec 01, 2013-Dec 31, 2013 Previous Balance and Payments Previous Balance 181.89 Payment Received-Thank You (11/21) -181.89 Business Products 177.44 Internet Business Solutions Service 64.95 Video Basic TV Service 100.99 1 HDTV Box 8.00 Additional Equipment Modem 3.50 Taxes and Fees 4.45 Franchise Fee 4.45 Amount Due.`oin D®c.16,.2613: $181.8 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF $ P.O. Box 7256 Indianapolis, IN 46207-7256 $181.89 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 0050003119-2 I 43-495.00 I $181.89 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 Thursday, December 05, 2013 Director, Brookshire f Club 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 I 0050003119-2 I Cable I $181.89 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 _ business solutions 11/25 12/24 12/10/2013 $1-62.'5: Account Information Contact Us Service Address: Online: �Pl{�� CARMEL CLAY PARKS & RECREATION brighthouse.com/business DEC 2Q13 1411 E 116TH ST �``g'{r Account Number: Business Support: CARMEL, IN 46032-3455 ®050006878-04 1-877-824-6249 ' : InoicerDate ---=I 1:1/21/2013 PCM Account Summary IMPORTANT MESSAGE 1 Previous Balance and Payments It's Here! Previous Balance 162.95 Take a look at your new Bright House statement. We've Payments Received as of Nov 20, 2013 -162.95 made it easier to read and understand. For your Business Products 162.95 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 Nu b haste cha g nd appears in red. Please make a note of'!t°for-J Amount Duo on Dec.10, 20131 _ $1S2.a8S your records, but don't worry, in the meantime, your payments will process with both old and new numbers. ® A•• Hosted Voice and get cloud-based:benefits1ike no installation costs and no equipment ce To buy,p!us technology upgrades are-automatic and included as-pari of'the servi i o 7635 1210 NO RP 21 11212013 NNNNNY 01 000053 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 005000687044 Charge detail for billing period Nov 25, 2013-Dec 24, 2013 Previous Balance and Payments Previous Balance 162.95 Payment Received-Thank You (10/29) -162.95 Business Products 162.95 Internet 35Mbps X 3Mbps 159.95 Up to 1 Static IP Address 10.00 Contract Savings -10.50 Additional Equipment Modem 3.50 Aee;®unt � ..,U on-Dec ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 353561 Bright House Terms P.O. Box 30262 Date Due Tampa, FL 33630-3262 :.a Invoice Invoice Description a Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/13 0050000687804 Internet service 11/25- 12/24113 $ 162.95 Total $ 162.95 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 5-11-10-1.6 120— Clerk-Treasurer Voucher No. Warrant No. 353561 Bright House Alk)wed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 162.95 ON ACCOUNT OF APPROPRIATION FOR i 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 0050000687804 4349500 $ 162.95 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 13-Dec 2013 Signature $ 162.95 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r.' Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/06 -01/05 12/21/2013 $129.90 business soiutions 3-9 Account Information Contact Us Service Address: Online: CITY OF CARMEL SEWER DEPT brighthouse.com/business 901 N RANGE LINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-01 1-877-824-6249 Invoice Date: 12/02/2013 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 64.95 It's Here! Payment Received - N/A 0.00 Take a look at your new Bright House statement. We've Business Products 64.95 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 Amount Due on Dec 21 2015 $129.90 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. Add Hosted VotCO,6nd get cloud-b.a.§ed.benefits like'n.o ibstallation costs and-no equipment, 7635 1210 NO RP 02 12022013 NNNNNY 01 000005 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050009040-01 Charge detail for billing period Dec 06,2013-Jan 05,2014 Previous Balance and Payments Previous Balance 64.95 Payment Received - N/A 0.00 Previous Balance Owed 64.95 Business Products 64.95 Internet Business Solutions Service 64.95 _ R Amount Due on Dec 21, 2013 $129.90 VOUCHER # 137052 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 122113 01-7360-01 $64.95 Voucher Total $64.95 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, kind 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. Due Date 12/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/13/201; 122113 $64.95 I 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 Date Officer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 11/2 -12/2a 12/14/2013 $68.45 business solutions Account Information Contact Us Service Address: Online: CITY OF CARMEL/COMMUNIC brighthouse.com/business 31 1ST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597.01 1-877-824-6249 Invoice Date: 11/25/2013 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 24, 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 Amount Due on Dec 14, Zrl�.3' $68.45 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. irk A•• • -d • cloud-based benefits like flo installation costs and no equipment to buy, plus tech.nology •• • part of rlotwoos Some 4,stfictton,,,appty Svi'vicooble weas only Serv,ce pLoided'tit 014 th C;all on 0!Brignk house wezvorv.s @2013 0.6ght low., ` :I 7635 1210 N, 25 112'3 NNNNNY 01 000011 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050008597.01 Charge detail for billing period Nov 29, 2013-Dec 28, 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 59.95 Business Solutions Static IP 5.00 Address Additional Equipment Modem 3.50 Amount Due on Dec 14,_2013 _$66.45. 7635 1210 NO RP 25 11252013 NNNNNY 01 000011 0001 Page 3 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050005597.01 How 1 ' .. 1 1 Service Period: Bu�IONT�B M880i{I�i0119� % Amount Due: BoMd9oNeA Dw Bob AmMml Dw Billed in advance of services, 08/W.00/z9 DWIV20� sx w.>o \ This is the amount that is � eM Ift-0 e c tw J. currently due for payment. A Account Information: 9.11W AEG__: Aaewet NumE_: 9n16w: JOHN SMIT H ENTERPRISES/ xxx%%x%%%%-MM brignUOUw comibus�ness Your service address,account 123- AN ST ew„� Contact Information: ANYTOWN,USA 12348-1234 Imgbo BNr: 877424.6245 number and invoice number, 0e/2VW13 How to reach us,anytime, by phone or-on line. Current Month: �^t Summory IMPORTANTMESWE Pr.WOUS Balance a n1 Peyments AYAOyi PrevlOUe Bel once %xx Ta Ye a look et your now 911PI HIUaa s alemanl W ve Summary o a Important Messages: Payments Recervep as of AUg 20,2013 .XKxx.l metla tt aasiar to rasp end unperstantl For your Business PrPtlusls xxx:x% osep o Sam Ole bill with o611ou1s payments and charges. Ie. noFe xx aha on.,,aoIn-.nee, oa.b.lianU..NetP Things you need to know no Fee, %xxx nnp veal mlormatlon about your service. Amount Due oN 9EB 1Z,2819 9%x1(.xl( Offers from Bright House ii Ambum NUmbe, PmmW.... Amoum Dua Amount Pea Remittance Slip: �"sY"'°e00 xx 051 2013 Cextz:zz] Account summary and amount due. 1GHN SMITM'EN ERFRISE� 8 Q ® .I 1234 MAIN$T. ANYTWIN.USA 123451234 BRIGHT HOUSE NETWOPHSS PO BM 31331 TAMPA FE 33631-3337 front SABDF004 7635 1210 NO RP 25 11252013 NNNNNY 01 000011 0001 Page 4 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050008597-01 1 1 ead 1 Belo.,.0.0...,M..Me Previous Balance and Payments: 80h"u0"What you have paid and what you may owe.-�Pmlbue Bat n rd Pe7mente i Prwro¢ebalance XXX xx amens�aca�evJ-inanxronto�;n) xxx xx OW-se Prod. XXX.XX Business Products and Video: "�"ro'0 _X5W. 1111% Your recurring monthly charges, ,„,n;Ale,ndU %Xx XX Full Feew�¢a unes xxx xx equipment,and additional services. Vde°C4 twt El 0Vm XXX XX Busneee lVIJ Mh Se , XXX X% Besic Ceble.St.—Cede Usage Charges: m�`I°"W..IE�I°m' m x xx Your recurring monthly charges, Ph..Wnp 8132746878 X.XX 1tt.1 DIre¢Nry sSinance X xx equipment,additional services. Texas etg Fee. XX.XX Fe0e21 to lNVnitrr Pbndblllry XXX ,%b 1 Intemtere Fee X xX Flen0e T¢I¢¢,Y Fee X%X Taxes and Fees: g¢a`rg911 a, x Mandatory regulatory sot'D°mm°"`nI°ne ServKe Ta+ Xxxx Stete�nmmunhstinm Sewae I., U Faperal Unrv¢t5al.�'.pnit¢F. XX%X taxes and fees. e�¢al7e�wmm.0^eat°nRe� FCC Regulatory FO XA AMU.11 DUe o0 Sep 12,2013 - $XXX eves NUUUna.ay.BUmm�5nv4nm ml.mwNh.emnb�mv�urlai vl ma .webme�olnv N.EU+<nv narcaut an Nn imq+Rymnn+ma4.mmN.nncab ap lvu m.Ynseln vl+u PVym.n nwmm.wT.�Wem vwYtwavnM�n uvanmmvwmgsvipm enp�txvus nmmb aumm.5vkvm+s c+i.lOnwmewm e�8ue.s.Mnv anam my vnv nwnn Nxlmv wpn�.+urw. euwvv Pnmv wummn un wxn1 asvv+m w+rome tb.11 Ppaevw agimw wn/mvwnnv musmnvbrrn.NVwMV Uenexxus Na+vNe.$ePE vv Bxn Iv us my inv �aplmvw mvl Nn immN+.IV swix ry,af��n Pr�mvn pw bM a<nEN P a ap[w m emuvm mv,M rxani uvry nenOP'eur vprm n v sun,vwtt+�mnnn�m 9u.11e.7 pump wvwmveDvwrvv mnumnwEiuNaueuvmv,vNIBMSN v..Buenv9amnnvx Btte)+.9]e vrmvapNws um/Wen+e.PVVS+ONVIa vm amvm..n,wa yr vanwmv.vmn w�wau nmm ee M.d�w+hX� LM+Mn+enmvn PNVU mn.manen vvmv nnra.v GVra+mwn{pv&env Pnvn.mvpnm w+m+.d rtmmnt,qao..wrnrt you Piienxwev xa+oM Bupvb EvWP0n11Pmm1 Esay..muvu I.avr my(ill Wnn:m by Mau rva mmnv p back At Bright House,we're all about doing whatever we can to make things easier for you.So we're redesigning your monthly bill statement making it much easier to read.If you have any questions about your new statement,please call us at 1-877-824-6249. SABDF0 . 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. I ACCT#/TITLE AMOUNT Board Members 1115 43-509.00 $68.45 I hereby certify that the attached invoice(s), or 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 11, 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)) 12/03/13 I I ( $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 5-11-10-1.6 120 Clerk-Treasurer