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Home My WebLink About227606 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $3,044.55 TAMPA FL 33630-3262 CHECK NUMBER: 227606 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 1120 4344000 1, 009 . 80 0050007975-01 1120 4344000 1, 009 . 80 0050011260-01 1202 4353099 409 . 80 0050007975-01 1202 4353099 409 . 80 0050011260-01 1115 4350900 513401122013 68 . 45 0050005134-01 1160 4344200 682601122813 68 . 45 0050006836-01 1115 4350900 859701122513 68 . 45 0050008597-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/15 -01/14 12/30/2013 $9,, 19.60 business solutions Account Information Contact Us Service Address: Online: CARMEL FIRE DEPARTMENT FIBER brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 00550007978.01 1-877-824-6249 Invoice Date: 12/11/2013 Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 1419.60 It's Here! Payments Received as of Dec 10, 2013 -1419.60 Take a look at your new Bright House statement. We've Business Products 1400.00 made it easier to read and understand. For your Taxes and Fees 19.60 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 your records, but don't worry, in the meantime, your Amount'Due.Oil,®eC 30, 20113 $1-1419.60 payments will process with both old and new numbers. i • • • -• •- • • • • equipment. • d ::•:� tobidy, • • • • the :I 7635 1210 NO RP 11 12112013 NNNNNY 01 000013 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050007975-01 Charge detail for billing period Dec 15, 2013-Jan 14, 2014 Previous Balance and Payments Previous Balance 1419.60 Payment Received-Thank You (12/02) -1419.60 Business Products 1400.00 Internet Cisco Router 1400.00 r- .f Taxes and Fees 19.60 State Utilities Receipts Tax 19.60 Amount Due-on Dec.30, 2013 $11419:60 r Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/13 -01/12 12/28/2013 ` 01,562a4 j business solutions Account Information Contact Us Service Address: Online: CARMEL FIRE DEPARTMENT-FIBER brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 0050011260.01 1-877-824-6249 Invoice Date: 12/09/2013 s E IMPORTANT MESSAGE Account Summary r Previous Balance and PaymentsIt s Here! Previous Balance 1562.84 Take a look at your new Bright House statement. We've Payments Received as of Dec 08, 2013 -1419.60 made it easier to read and understand. For your Business Products 1400.00 convenience we've enclosed a sample bill with Taxes and Fees 19.60 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.28; 2013 $1,562:84 Your records, but don't worry, in the meantime,your payments will process with both old and new numbers. i �� ' e e • cloud-basede• e • • • • • • to • e • •• •• .•• a •-• •. 6f the service..' it 7635 1210 NO RP 09 12092013 NNNNNY 01 000017 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0060011260-01 Charge detail for billing period Dec 13, 2013-Jan 12, 2014 Previous Balance and Payments Previous Balance 1562.84 Payment Received-Thank You (12/02) -1419.60 Previous Balance Owed 143.24 Business Products 1400.00 Internet Cisco Router 1400.00 Taxes and Fees 19.60 State Utilities Receipts Tax 19.60 AM®un�Y_t DueS�®n Dec„2gs 2M $1,562.84 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $2,839.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 0050007975-01 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s), or 1120 0050011260-01 43-440.00 $1,009.80 bill(s) is (are) true and correct and that the Fav 0050007975-01 43-440.00 $409.80 materials or services itemized thereon for ti 0050011260-01 43-440.00 $409.80 which charge is made were ordered and received except Fire Chief 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 Nhom, 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)) 0050007975-01 $1,009.80 0050011260-01 $1,009.80 0050007975-01 $409.80 0050011260-01 $409.80 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 Service Period Due Date Amount Due BRIGHT H0USE NETWORKS , N ETW0 R K S 01/01 -01/31 01/16/2014 business solutions , Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601122813 brighthouse.com/business J.CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 0050006826-OIL 1-877-824-6249 Invoice Date: 12/28/2013 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 Dec 27, 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'Due on-'Jan 16, 20i4l -$68.45.' your records, but don't worry, in the meantime, your payments will process with both old and new numbers. ® • • • 1 1 e o •. -• be • • • • • :� o • o •• •• • • • • :I 7635 1210 NO RP 28 12282013 NNNNNY 01 000054 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050006326-01 Charge detail for billing period Jan 01, 2014-Jan 31, 2014 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (12/18) -68.45 Business Products 68.45 Internet Business Solutions Service 64.95 Additional Equipment Modem 3.50 .� 1 r Ambunt.Duei-®n Jan-i6, 20l4__ ,��6�;4,5 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 Prior Year I hereby certify that the attached invoice(s), or 1160 )0068260112281 43-442.00 $68.45 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, January 03, 2014 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)) 12/28/13 000682601122813 $68.45 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS business solutions 12/29 01/28 01/13/2014 .313C:'d�.i Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701122513 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597-01 1-877-824-6249 Invoice Date: 12/25/2013 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 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 Jan,13, 2014` `$136.90 changed and appears in red. Please make a note of it for your records, but dont worry, in the meantime, your payments will process with both old and new numbers. • Hosted Voice- • • berief its like n6 installation,costs and • -• • •:� to'buy,plus technology:Lipgrades'are,cidtoniatico •-• as part of'the service. :I 7635 1210 NO RP 25 12252013 NNNNNY 01 000012 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050000597.01 Charge detail for billing period Dec 29, 2013-Jan 28,2014 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 59.95 Business Solutions Static IP 5.00 Address Additional Equipment Modem 3.50 Amount'Duq;on Jan ZS, 2014 $1.36.90 7635 1210 NO RP 25 12252013 NNNNNY 01 000012 0001 Page 3 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050003597.011 I ' ' 1 . 9 1Bill r� Service Period: ppl{NT NOu{{M3TWOppD�� Amount Due: 5. 1.Porlee OW May Amot9rtDw business sohdJons� This is the amount that is Billed in advance of services. 08,20.09/29 MUM" e�.�: s A—tM,.m.t- Dont dU. currently due for payment. Account Information: Sank. d..: A..eunl Num A.r; omit": JOHN SMITH ENTERPRISES/ xxxxxUXxx-xx .ngptnoaee./Du—... Your service address,account 123AMMNST {wln...SaPPP: Contact Information: ANYTOwN.USA 123451234 Im.b.D.t.: 111246249 number and invoice number. 08/21,2013 How to reach us,anytime, by phone or on line. Current Month. A�^t Summery IMPOMANTMESSAGE P17.Balenc.ana P.ymsms AY h.rol Previous B.IA... XX%%X Ta4e a look et Mu.new'Bn nl HODse s:alzment 1Ye've Summary of all Ra<aIY.Da.aIA„ g Important Messages: Payman[. g20,2013 -xx%xX a it easier;o reaC an°un Cersten0. For your�— paymep nts g Ba.In..sProDDc. a° en..we' .nelDe°a.amPlepllwltncaliOP[s Things you need to know a ents and charges. Pnana U..ga %xx T-1 and P.e. %X YX do°n lormeDon On npv to reed your WI ana w ,1 I0 °vtal n[ormatDD about your service. Amount Duo on Sap 12.2013- '$XXX.zx Offers from Bright House ACCW ntNNum par Poymnnl ODB Deb Mnount DD. ".pent Pod Remittance Slip: 9;hrL �� D13 CBzAx;zx] s Account summary---3► ""' ___ _______ L33s31333t Canml.nt Nl 1.fo Al and amount due. loufJsmiTIl�EurERvaISS/ 1234 MAIN Sr ANYTOWN,USA 12345.1234 BRIGHT HOUSE NET WORKS PO BOA 31337 TAMPA FL 336313337 front SABDF004 7535 1210 NO RP 25 12252013 NNNNNY 01 000912 0001 Page 4 of 4 Contact Us 1-877-824-6249 brighthouse.com/buslness Account Number 0030008597-01 ,, , Re'ad',:Yblur.Bill Previous Balance and Payments: .ens bmnfNbmawttrx=n. X, i What you have paid and mry��al�nn a r,e�em3-�pzg =3 f what you may owe. ve balance %X%%% meYment--o-ll,—you 04/2J) B,W..Product xxx.xx Business Products and Video: "m° 7OM[ps X.SM°ps X%%%% Your recurring monthly charges, `°°`ra"pxW n°. FUII Featured Urtes X%%.X% equipment,and additional services+ vwe°c-1111a=<°K Business TVM°n.M—1 %kX XX Ba41c Calve.Stan°aIV wde Charges: ""INmwl Equip— Usage Your recurring monthly charges, Phom JeaV 813.2346878 x.xx L°cal o�recmrynae�s:anre x.xx equipment,additional services. 71w-4F°e° xxxx Federal L°cel Numtx:r P°rteMll(y XXX Fe°°al Interstate Telec°mmuniceti°n Re X • C—ty Telecammunlcatien PelaY Fee K%% Fedn l 1Fee Taxes an Fees: FC°°ral�.el4eTaa KXX Mandatory regulatory e al°°mm°".Ga°°ria eMGei°' MX State,I U—kaU°rrs 5ervie iae Xlt.X. Feeerbl Unpereal Se at Fee XK%% taxes and fees, a°e al Take°mm nicaton Felay ea Fec aeauremry Fee x xx MBriunt Dw "lop 12,2015, nrH Be°a 4a. .mmp,a mmuryvm wF:w+6rµ .n/�.+ immm.gfwn�em+e BxuMine rgbew dweemmrynw�neiem•eprymem pCewe.ymrrV.rHMe�n mYrmH<nmetenm a��mtlm+µ'+v✓•Ici.w�Grmp+r4 BuaµrSe+rum+ams+lsl Lbsmmecem al Bug.eu Mem ewv+e mq em nµFin Ue laeeelyw fire x�_-n Bufnee Poore wHemaemn amwedHµvmwNo-dl eMMPreaCe ec ppmwµrnm/m/wrvbw wwema+eeume( Y+"r"4 N.7 ero%memsw memCrwa hrea mvv prymmlmmon b<+e4+nNe romolyxf buwµler Pv mmmm�fry.pMCe+a4_ [a` ,.v [nG ixfW n+e m =nYn M cn mmxv t•avmyeum umn oev+emH wv Ora acngtfeF emwm pfmvum ryµern % au+rra_In„ pKM'!=1.'MF' ' 9unVen2 ro ew auewmee y imeHe•rmea Hl Bnem4aumx+.m+e&mmwsYva 80 Bfip1+.6]+oervV ryiYren:.:fn^/pl Jrv;.}f+-+u+nfry+:, cryµ mxnemf remwmemµw+uvaenwn erre reaps + Wne mnem enGM No mfsbbme mmnp�v tlu•.ea Bnµe me .n�.em . nyvur.e.bn4e*n�f.twv!+µbrcnrr,el+r r.+r::l Ym�AnVrxweex+• Bumwe9+Wuwe+maunli Emwuw H�wu�n«mel}111wernm ural back At Bright House,we're all about doing whatever we can to make things easier for you.So we're rgdasigning 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. 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 Prior Year I hereby certify that the attached invoice(s), or 1115 1)0085970112251] 43-509.00 $68.45 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, January 03,2014 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)) 12/25/13 1000859701122513 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 , 20 Clerk-Treasurer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 12/24 -01/23 01/08/2014 �µ;$88.45 (business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401122013 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134.01 1-877-824-6249 Invoice Date: 12/20/2013 Account Summary IMPORTANT MESSAGE Previous Balance and Payments It's Here! Previous Balance 68.45 Take a look at your new Bright House statement. We've Payments Received as of Dec 19, 2013 -68.45 made it easier to read and understand. For your Business Products 68.45 convenience we've enclosed a sample bill with information on how to read your bill and where to find vital information. Also note that your Account Number has changed and appears in red. Please make a note of it for Amount Due on:Jan 0$; 2014 $68 45 your records, but don't worry, in the meantime, your payments will process with both old and new numbers. � ® Acild Hosted. • • e -• e' • • e and e equipment . 31 7635 1210 NO RP 20 12202013 NNNNNY 01 000011 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 005000513"1 Charge detail for billing period Dec 24, 2013-Jan 23, 2014 Prevlous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (12/12) -68.45 Business Products 68,45 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 Address Additional Equipment Modem 3.50 Arae®Unit Du® on in 08, 2014 $68.45;, 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 Prior Year I hereby certify that the attached invoice(s), or 1115 1)0051340112201] 43-509.00 I $68.45 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, December 31, 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)) 12/20/13 1000513401122013 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 20 Clerk-Treasurer