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Home My WebLink About227887 1/14/2014 �.F CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 CHECK AMOUNT: $151.90 PO BOX 30262 TAMPA FL 33630-3262 CHECK NUMBER: 227887 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 001103001122 68 . 45 0050011030-01 1110 4355400 671601122813 83 . 45 0050006716-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/01 01 31 01 4 business solutions -' / / /1 /201 Si3.45�. Account information Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671601122813 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716.01 1-877-824-6249 Invoice Date: 12/28/2013 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 Dec 27, 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 changed and appears in red. Please make a note of it for Amount DU® On Jail-16, 2014 $83e45 your records, but don't worry, in the meantime,your payments will process with both old and new numbers. i •:� e • • •• •• • • • :i 7635 1210 NO RP 28 12282013 NNNNNY 01 000053 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050006716-01 Charge detail for billing period Jan 01, 2014-Jan 31, 2014 Previous Balance and Payments Previous Balance 83.45 Payment Received-Thank You (12/18) -83.45 Business Products 83.45 Internet Business Solutions Service 79.95 Additional Equipment Modem 3.50 .� A0®un4 Da® ®n.Jan 1. 6j4014 : $83:45 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. I ACCT#!TITLE AMOUNT Board Members 1110 1)0067160112281] 43-554.00 I $83.45 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, January 09, 2014 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)) 01/01/14 000671601122812 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 Service Period Due Date Amount Due BRIGHT HOUSE NETWORK S 12/28 -01/27 01/12/2014 -,.068.45 business solutions Account Informatlon Contact Us Service Address: Invoice Number Online: CITY OF CARMEL ENERGY CENTER 001103001122413 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0060011030.01 1-877-824-6249 Invoice Date: 12/24/2013 _f Account Summary IMPORTANT MESSAGE Previous Balance and Payments Previous Balance 68.45 It's Here! Payments Received as of Dec 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 D.ue on Jan 12,.2014- 566:45 ( your records, but don't worry, in the meantime, your payments will process with both old and new numbers. Submitted T® JAN 13 2014 Clerk Treasurer o installation-Costs and no'equipment- to buy., plus technology'upgra es-are automatic 6h d". d.i6cluded as.part of the.serYiqe. ` i� 91 7635 1210 NO RP 24 12242013 NNNNNY 01 000012 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050011030.01 Charge detail for billing period Dec 28, 2013-Jan 27,2014 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 -rS Modem 3.50 Amoun#'®ue!-.on Jan 12j,,2014 $68.45 .w; i 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 1)01103001122411 43-495.00 I $68.45 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 Monday, January 13, 2014 Director, Adminstration 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)) 12/24/13 00110300112241 . 0050011030-01 $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