The URL can be used to link to this page

Home My WebLink About228872 2/10/2014 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 -� ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $357.25 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630-3262 °•,,,,oma�; CHECK NUMBER: 228872 CHECK DATE: 2/10/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 110300101231 68 . 45 0050011030-01 1110 4355400 671601012314 83 .45 0050006716-01 1160 4344200 682601012314 68 .45 00500006826-01 601 5023990 810401011914 68 .45 00500008104-01 1115 4350900 859701012314 68 .45 0050008597-01 Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 0 _ 0 - business solutions 1/2= •2/27 2/12/2014 CJ�,�iCi.45,. Account Information Contact Us Service Address: Invoice Number Online: )z CITY OF CARMEL ENERGY CENTER 001103001012314 brighthouse.com/business 891 3RD AVE SW Account Number: Business Support: CARMEL, IN 46032 0050011030.01 1-877-824-6249 Invoice Date: 01/23/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments brighthouse.com/business Previous Balance 68.45 Payments Received as of Jan 22, 2014 -68.45 Business Products 68.45 Amount One on Feb 12,-'2014 Submitted To FEB 10 2014 Clerk Treasurer ®: . . - �, 7635 1210 NO RP 23 01232014 NNNNNY 01 000046 0001 Page 2 of 2 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050011030-01 Charge detail for billing period Jan 28, 2014-Feb 27, 2014 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (01/22) -68.45 Business Products 68.45 Internet Business Solutions Service 64.95 Additional Equipment Modem 3.50 Amount Due°.n Feb,127`2014 ;" $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. I ACCT#/TITLE AMOUNT Board Members 1208 1)0110300101231] 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, February 10, 2014 Directo , Adminstrati n 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 001103001012314 Energy Center $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 r 01/29 -02/28 02/12/2014 business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL/COMMUNIC 000859701012314 brighthouse.com/business 31 IST AVE NW Account Number: Business Support: CARMEL, IN 46032-1715 0050008597.01 1-877-824-6249 Invoice Date: 01/23/2014 E E � Account Summary IMPORTANT MESSAGE r Previous Balance and Payments brighthouse.com/business Previous Balance 136.90 Payments Received as of Jan 22, 2014 -136.90 Business Products 68.45 [Amount Due ®n,Feb 12,'2014 -$68:45 �® Add Hosted eice'.ailcl-get cloud-based be6efits like.,nb • • anco:equipni6nt -f to plus technology�'upgrades'a're • •-• as,ppit of - 7635 1210 NO RP 23 01232014 NNNNNV 01 000030 0001 Page 2 of 2 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050008597.01 Charge detail for billing period Jan 29, 2014-Feb 28, 2014 Previous Balance and Payments Previous Balance 136.90 Payment Received-Thank You (12/27) -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 Modem 3.50 Aount bale on Feb 12,`20�`:.'$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. ACCT#/TITLE AMOUNT Board Members 1115 1)00859701012311 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 Thursday, February 06, 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)) 01/23/14 1000859701012314 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 SOrvl®a Period Due Date Amount Due BRIGHT HOUSE NETWORKS r 01/23 - 02/22 02/07/2014 C $68.45 business solutions Account Information Contact Us Servic® Address: Invoice Number Online: CITY OF CARMEL WTR 3 000810401011914 brighthouse.com/business 4425 E 126TH ST Account Number: Business Support: CARMEL, IN 46033-2401 00500082.04-01 1-877-824-6249 Invoice Date: 01/19/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments brighthouse.cam/business Previous Balance 68.45 Payments Received as of Jan 18, 2014 -68.45 Business Products 68.45 Amount Due on Fels 07,1014 $68.45 . ' quipment •:� . . 7635 1210 NO RP 19 01192014 NNNNNY 01 000032 0001 Page 2 of 2 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050008104-05 Charge detail for billing period Jan 23,2014-Feb 22,2014 Previous Balance and Payments Previous Balance 68.45 Payment Received-Thank You (01/03) -68.45 Business Products 68.45 Internet Business Solutions Service 64.95 Additional Equipment Modem 3.50 9YIl®liana-D-50-66WFW07";-2014, - °-$60.45 - — VOUCHER # 133997 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 00081040101 01-6360-03 $68.45 Voucher Total $68.45 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 33630-3262 Due Date 2/4/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/4/2014 0008104010' $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 Date Officer Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS 02/01 -02/28 02/16/2014 $68.4S business solutions Account Information Contact Us Service Address: Invoice Number Online: CITY OF CARMEL 000682601012314 brighthouse.com/business 1 CIVIC SQ Account Number: Business Support: CARMEL, IN 46032-2584 00550006826.01 1-877-824-6249 Invoice Date: 01/23/2014 Account Summary IMPORTANT MESSAGE Previous Balance and Payments brighthouse.com/business Previous Balance 68.45 Payments Received as of Jan 22, 2014 -68.45 Business Products 68.45 Amount'Due on Felt 16, 2014 $68.45 Add Hosted Voice get cloud-based benefits like no instbIlati6n,costs and no equipment . . c: 7635 1210 NiP 23 01232014 NNNNNY 01 000369 0002 Page 2 of 2 Contact Us 1-877-824-6249 brighthouse.com/business Account Number®COODDes2e-01 Charge detail for billing period Feb 01, 2014-Feb 28, 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 64.95 Additional Equipment Modem 3.50 Ani6unt Duey on Feb 15, 2014 $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 )0068260101231 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 Monday, February 10, 2014 1 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)) 01/23/14 000682601012314 $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 Pj8- business solutions 02/01 -02/28 02/16/2014 :-..$83.45 �0�-3 Account Information Contact Us Service Address: Invoice Number Online: STEVE ELIZ AVERY 000671601012314 brighthouse.com/business 12111 BROOKSHIRE PKWY Account Number: Business Support: CARMEL, IN 46033-3383 0050006716.01 1-877-824-6249 Invoice Date: 01/23/2014 S Account Summary IMPORTANT MESSAGE Previous Balance and Payments brighthouse.com/business Previous Balance 83.45 Payments Received as of Jan 22, 2014 -83.45 Business Products 83.45 Amount:Due on Feb 1:6, 2014 "583.45 F .-bendf its lik6.no installation.costs and o' f ' • •� to • • Q c) 7635 1210 NO RP 23 01232014 NNNNNY 01 000368 0002 Page 2 of 2 Contact Us 1-877-824-6249 brighthouse.com/business Account Number 0050006716-01 Charge detail for billing period Feb 01, 2014-Feb 28, 2014 Previous Balance and Payments Previous Balance 83.45 Payment Received-Thank You (01/22) -83.45 Business Products 83.45 Internet Business Solutions Service 79.95 Additional Equipment Modem 3.50 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 1)00671601012311 43-554.00 I $83.45 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 Thursday, February 06, 2014 /Z 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)) 02/10/14 000671601012314 monthly payment $83.45 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