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Home My WebLink About228401 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $3,204.00 s CARMEL, INDIANA 46032 PO BOX 30262 'tiry IoM�e TAMPA FL 33630-3262 CHECK NUMBER: 228401 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 112600101901 1, 009 . 80 0050011260-01 1202 4350900 112600101901 409 . 80 0050011260-01 1110 4355400 113610101091 68 . 45 0050011361-01 1115 4350900 513401012014 68 . 45 0050005134-01 1125 4349500 687804122113 162 . 95 0050006878-04 1120 4344000 797501011114 1, 009 . 80 0050007975-01 1202 4350900 797501011114 409 . 80 0050007975-01 651 �' 5023990 904001123113 64 . 95 0050009040-01 SOrY100 Period Due Date Amount Due BRIGHT HOUSE NETWORKS 13 02 12 01 28 business Solutions 01 / / / /2014 $68.45 Account Information Contact Us Servlcc Address: Invoice Number Online: CITY OF CARMEL POLICE DEPT 001136101010914 brighthouse.com/business 1411 E 116TH ST Account Number: Business Support: APT PL HSE 0050011113511-011 1-877-824-6249 CARMEL, IN 46032-3455 Invoice Date: 01/09/2014 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 Jan 08, 2014 -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 [A:Mount Due on Jan 28, 2014 $68.45 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. brighthouse.com/business A•• Hosted Voiceand get cloud-based benefits like no • • and no -• • ,. :1 to buy. PIUS technologyUpgrades • and included as part of 7635 1210 NO RP 09 01092014 NNNNNY 01 000017 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050011351-01 Charge detail for billing period Jan 13,2014-Feb 12,2014 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (12/23) -68.45 Business Products 68.45 Internet 15Mbps X 1Mbps 64.95 Additional Equipment Modem 3.50 Amount Due on Jan 28, 2014 $68.45 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $68.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 1 1136101010914 I 43-554.00 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 �-S Thursday, January 23, 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)) 01/23/14 1136101010914 monthly payment $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 12/25 -01/24 01/09/2014 162.9 business solutions Account Information Contact Us :�'°T4' Service Address: Invoice Number Online: CARMEL CLAY PARKS & RECREATION 000687804122113 brighthouse.com/business DEC 2 3 2013 1411 E 116TH ST Account Number: Business Support: CARMEL, IN 46032-3455 0050006878-04 1-877-824-6249 Invoice Date: 12/21/2013 Account Summary IMPORTANT MESSAGE 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 Dec 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 Number has Amount Due on Jan 09, 2014 $162-95] changed and appears in red. Please make a note of it for Amount Due on Jan 09, 2014 $162.95 our records but don't worry,y, in the meantime, your payments will process with both old and new numbers. i ® 'Add Hiosied •ice,-andget cloud'-based benefits: • • o e • • • =� • • • e •• e• .• • e • • e. • d I 02013 7635 1210 NO RP 21 12212013 NNNNNY 01 000043 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050006878-04 Charge detail for billing period Dec 25,2013-Jan 24, 2014 Previous Balance and Payments Previous Balance 162.95 Payment Received-Thank You (12/02) -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 Amount Due on Jan 09, 2014 $162.95 7635 1210 NO RP 21 12212013 NNNNNY 01 000043 0001 Page 3 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050006878-04 a �e! o Service Period: 51110117 HOUSE NETWORNI r®� Amount Due: s.mov«loo a»D.t. nm.u,a Duo Billed in advance of services.- _ business sAdlons This is the amount that is OWM-W29 oRnarsoaa SiDDLEi J A.—tW , ---~ O1 U. currently due for payment. Account Information: -W— —.1 Numbs "1- JOHN SMITH xxxxxxxxxxXX UnglM1Nouce.co^NUUsines° E-- Your service address,account 1239k MA ST, Contact Information'X51 RUWrp Sw,p : AHttOwN.USA 123aS123° Inrohe D�fe: number and invoice number. WTI.— How to reach us,anytime, by phone or on line. Current Month: �SNn—, IMPDRTANTMESSPDE Prevuue = Balance°n y �P°yrtenle l't Nere! Summar of all m'=°°°°'°^°° a4ebokalourrowPng NoosesaemenLWe'w Important Messages: mewms Ha<arvN acmws:v.2o13 -.xxx xx s fpayments and charges. `-� In Things you need to know T°° r.. about your service. Amelmt 0—on Sp 11,2019 511701 Offers from Bright House—� __. . ..... .............................. � M. tHumO°f Pgms�I LWt WIB Mpu�t DUe � tmou lPC Remittance Slip: °�ssop"""' xx GYJ1W/ csxxxxx f Account summary F= 3IM37 and amount due. ioassMiir�CNTCRFHIbw j Is ® am ,° MlVf Of/N,U'i4123a1123s e�«.w.d BRIGHT HOtGE NET WORHS P.O.80x 31:13] TwaA FL 33631-3337 front SABDF004 7635 1210 NO RP 21 12212013 NNNNNY 01 000043 0001 Page 4 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050006878-04 QW t cli Re'oad; Yburo Previous Balance and Payments: °ia°B88Or"�O"" an�ffi� Ina=« What you have paid and -pm�tt��F �. what you may owe. a men(rt<eheE-Tf,aK.pu(0 A) Bualneaa PIIdICb A./.JUI Business Products and Video: Your recurring monthly charges,— Full RetureO Urcs %Xx.xY equipment,and additional services. '°x°°^ Buvmss iV MarAnn'4rvtte x%%.%x Bnc'ic Cbde.Slargem Cabe Usage Charges: x%x Your recurring monthly charges, PMroUaVp 81323M15678 ;V LIXaI U�nKtJryKa�5:2nte equipment,additional services. T.—..d F- MAX F<m.211- namce.wnanoty FI.—niWrslMe 111—m°n�celan Fdr x.%x FlJnaa(eiec°mm1m�catroa saux gee xu Taxes and Fees: "s FeUnai Eu'rse tax x..x Mandatory regulatory "°^m°�'• ��na7a. Fe°9�al UnM5al5emce Fee xx%x taxes and fees. °em 7aNmmm°^°°pne � FCC Reguie'a.y 1'w �-7 Asssanss!Duo on Sop 12.2019 $PX.XX bis a�..�..a....aro.tea..,s..n......w...,w.....uw...m,..n.'...a. 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. SABDF005 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 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/13 687804122113 Internet service 12/25/13 - 1/24/14 $ 162.95 Total $ 162.95 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 Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 162.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 687804122113 4349500 $ 162.95 I1 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 21-Jan 2014 Signature $ 162.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r S®rVICe Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/13 -02/12 01/28/2014 $2,952.44 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT- FIBER 001126001010914 brighthouse.com/business 5032 E MAIN ST Account Number: Business Support: CARMEL, IN 46033-8392 00500311.250-01 1-877-824-6249 Invoice Date: 01/09/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments It's Here! Previous Balance 1562.84 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 Partial Month Charges 0.00 convenience we've enclosed a sample bill with Business Products 1400.00 information on how to read your bill and where to find Taxes and Fees 19.60 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 Ain®unt Due on Jan 2S, 203,4 $2,982.44 payments will process with both old and new numbers. brighthouse.com/business 7635 1210 NO RP 09 01092014 NNNNNY 01 000016 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050011260.0:L Charge detail for billing period Jan 13,2014-Feb 12,2014 Previous Balance and Payments Previous Balance 1562.84 Payment Received - N/A 0.00 Previous Balance Owed 1562.84 Partial Month Charges 0.00 The following charges reflect changes made to your account as of Dec 13 Cisco Router -1400.00 Dedicated Point to Point 1400.00 Business Products 1400.00 Internet Dedicated Point to Point 1400.00 Taxes and Fees 19.60 State Utilities Receipts Tax 19.60 Amount Due on Jan 28, 2014 $29982.44 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 01/15 -02/14 01/30/2014 1 $2,834.26 business solutions Account Information Contact Us Service Address: Invoice Number Online: CARMEL FIRE DEPARTMENT FIBER 000797501011114 brighthouse.com/business 3242 E 106TH ST Account Number: Business Support: CARMEL, IN 46033-3958 0050007975-01 1-877-824-6249 Invoice Date: 01/11/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments It's Here! Previous Balance 1419.60 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 Partial Month Charges 0.00 convenience we've enclosed a sample bill with Business Products 1400.00 information on how to read your bill and where to find Taxes and Fees 19.60 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•Du6-on Jan 30, 2014 $2,839:20 payments will process with both old and new numbers. brighthouse.com/business to buy,plus teclinology rades are automatic and-include' d as part 6f.the service.i it o • 7635 1210 NO RP 11 01112014 NNNNNY 01 000013 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050008975.01 Charge detail for billing period Jan 15, 2014-Feb 14, 2014 Previous Balance and Payments Previous Balance 1419.60 Payment Received - N/A 0.00 Previous Balance Owed 1419.60 Partial Month Charges 0.00 The following charges reflect changes made to your account as of Dec 15 Cisco Router -1400.00 Dedicated Point to Point 1400.00 Business Products 1400.00 Internet Dedicated Point to Point 1400.00 Taxes and Fees 19.60 State Utilities Receipts Tax 19.60 AMotlnt Du®:."on Jan 30,'2014 $2;839.20` 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 I AMOUNT Board Members 1120 1126001010914 43-440.00 j $1,009.80 I hereby certify that the attached invoice(s), or 1120 797501011114 43-440.00 $1,009.80 bill(s) is (are) true and correct and that the 1126001010914 120-250.99 $409.80 materials or services itemized thereon for 797501011114 120-250.99 $409.80 which charge is made were ordered and received except JAN 2 7 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed 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 vhom, 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)) 1126001010914 44 $1,009.80 797501011114 43 $1,009.80 1126001010914 44 $409.80 797501011114 43 $409.80 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 01/24 -02/23 02/08/2014 $65.45 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000513401012014 brighthouse.com/business 459 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032-2062 0050005134.01 1-877-824-6249 Invoice Date: 01/20/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments brighthouse.com/business Previous Balance 68.45 Payments Received as of Jan 19, 2014 -68.45 Business Products 68.45 Amount Due on Feb 08, 2014 $88.45 Add Hostedquipmen— e • plus-technology upgra•- • and included as part'of the service. 7635 1210 NO RP 20 01202014 NNNNNY 01 000011 0001 Page 2 of 2 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0080003134-05 Charge detail for billing period Jan 24,2014-Feb 23,2014 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (01/17) -68.45 Business Products 68.45 Internet Business Solutions Service 59.95 Business Solutions Static IP 5.00 Address Additional Equipment K Modem 3.50 'Amount Due on°Feb 06, 2014 $68.45 p 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 ClaV Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 1)0051340101201] 43-509.00 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 27, 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)) 01/20/14 I00051340101201d 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 01/06 -02/05 01/19/2014 $64.95 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL SEWER DEPT 000904001123113 brighthouse.com/business 901 N RANGE LINE RD Account Number: Business Support: CARMEL, IN 46032-1361 0050009040-05 1-877-824-6249 Invoice Date: 12/31/2013 Account Summary IMPORTANT MESSAGE Previous Balance and Payments It's Here! Previous Balance 129.90 Take a look at your new Bright House statement. We've Payments Received as of Dec 30, 2013 -129.90 made it easier to read and understand. For your Business Products 64.95 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 Number has Amount Due on Jan 19 2014 $64.95 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. it A.• Hoste.d,Vo .ou-d-based .- • installation costsno equipment to buy;plus technology upgrades are automatic and included as part of the service. EI 7635 1210 NO RP 31 12312013 NNNNNY 01 000029 0001 Page 2 of 4 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050009040-01 Charge detail for billing period Jan 06,2014-Feb 05,2014 Previous Balance and Payments Previous Balance 129.90 Payment Received-Thank You (12/02) -64.95 Payment Received-Thank You (12/27) -64.95 Business Products 64.95 Internet DM Business Solutions Service 64.95 Amount Due;oln Jain 19, 2014 X64.95 VOUCHER # 137290 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 020514 01-7360-01 $64.95 l 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 1/20/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/20/2014 020514 $64.95 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 Date Officer