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Home My WebLink About182203 02/16/2010 iz CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK �'I' i P BOX 7256 CHECK AMOUNT: $7,030.50 ti,. y CARMEL, IND IANA 46032 CHECK NUMBER: 182203 INDIANAPOLIS IN 46207 -7256 0 CHECK DATE: 2/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 1120 4344000 1,009.80 400159201 1120 4344000 1,009.80 402836002 1120 4344000 1,009.80 403312201 1120 4344000 937.95 703917601 1125 4349500 199.95 200835803 1202 4353099 409.80 400159201 1.202 4353099 409.80 402836002 1202 4353099 409.80 403312201 601 5023990 1,368.90 401398901 902 4344200 199.95 401302401 MEM bright h ouse Account Biking Period Due Date Amount Dire NETWORKS T. 401302401 12/20 -01/19 On Receipt $413.40 Service Address: Customer Code: 4467 111 W Main St Ste 140 This statement reflects payments received through December 5, 2009. Carmel IN 46032 CHANNEL CHANGES Previous Activity Effective 12/10/09, Oxygen and Previous Balance $408.90 C SPAN 2 will be delivered in a digital format only. Both Payments Received $199.95 CR channels will remain on their Previous Remaining Balance $208.95 existing channel number and wi remain on their same level of service however customers will Current Charges li need a digital set -top box or Cable Television services $0.00 CableCARD from Bright House High Speed Internet services 199.95 Networks to view these channels. Other Charges 0 Total Balance Due $413.40 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 CHANNEL CHANGES with a credit card payment, check by phone or stop by the nearest payment center. Effective 12/10/09, HSN will In the event payment has already been made on the past due amount, please pay the move from channel 9 to channel current charges. 96 and Shop NBC will move from channel 5 to channel 97. Both In order to avoid a late fee of $4.50, your Total Balance Due must be received in our channels will remain on Limited office no later than the Due Date on your billing statement. Basic level of service. NBA TV Thank You will move from channel 435 on the Sports Pack to channel 162 on the Variety Pack. r bright Customer Account 401302401 Detail hOUSe Monthly Charges for 12/20 -01/19 NETWORKS r Payment History High Speed Internet 11/12 Payment Thank you! $199.95 CR For the fastest, easiest way t Cable Television services the Internet, get High Speed Cable Television Service Includes: Internet from Bright House Networks. It's up to 4 times as 12/20 -01/19 Basic Cable $0.00 fast as DSL Express and up to 12/20 -01/19 Cable Networks Tier $0.00 125 times faster than dial -up. Total Cable Television Services $0.00 No contract to sign, no busy signals and no phone line High Speed Internet services required. For more information 12/20 01/19 Business Solutions Service $199.95 visit: Other Charges 12/06 Late Fee Charge $4.50 indiana.brighthouse.com Monthly Charges $204.45 Previous Remaining Balance $208.95 Total Balance Due $413.40 Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington n rite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. A 'k t:m.:P. __Y, 3 r;, f.1.-. n 1 1..:. ,n .........i....:... eninno 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 J� Pi jh+ /l !�'e works Purchase Order No. PO B ox 72 5 6 Terms Tncil(Ihc Sao) ;5 -1 /u L i 6207-7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) iz_zo 11'2_0 0 i nke prd serVices 119q Total 1<)9,95 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Hi g 6± Hots se Net works IN SUM OF P0 Sod 12 56 Inbirn }oLis 1A/ 6207 -725G 9995 ON ACCOUNT OF APPROPRIATION FOR 902—/ 4 20o Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify I hereb certif that the attached invoice(s), or 2-, 122-0 0 9 X3 f Lf 2 DD J 9 9, bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Signature Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund a® tai i i o inn g ht h ouse Account Billing Period Due Date Amount Due NETWORKS 400159201 02/15 -03/14 02/24/10 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This'statement reflects payments received through January 31, 2010. Carmel IN 46033 We are proud to offer great Previous Activity j entertainment choices for you and your family. If you have any Previous Balance $1,419.60 questions or would like to try Payments Received $1,419.60 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer -Care Specialists.'.. I I Current Charges High Speed Internet services $1,400.00 Taxes and Fees $19.60 Total Balance Due $1,419.60 Thank you for your business. You are a valued Bright House Networks customer: EASYPay We are committed to bringing you the best in home entertainment and information. Never miss a payment again. _Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due -must be received in our payment today! Pay your bill y office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com _I bright r Customer Account 400159201 Detail house Charges for 02/15-03/14 NETWORKS .TM r Payment History High -Speed Internet 01/13 Payment Thank you! $1,419.60 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 02/15 -03/14 Point to Point Connectivity $1,400.00 Internet from Bright House Networks. It's up to 4 times as Taxes and Fees fast as DSL Express and up to Indiana Utility Receipts Tax $19.60 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $1,419.60 signals and no phone line Previous Remaining Balance $0.00 required. For more information Total Balance Due $1,419.60 visit: indiana.brighthouse.com Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You may contact us by phone Please email all questions and concerns to: customersupportIndiana @mybrighthouse.com at (317) 972 -9700. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington N. St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. slight mis ight house O Account Billing Period Due Date Amount Due NETWORKS 403917601 02/13 -03/12 02/24/10 $937.95 Service Address; Customer Code: 1772 5032 E 131st St This statement reflects payments received through January 31, 2010. Carmel IN 46033 MOOS We are proud to offer great Previous Activity entertainment choices for you Previous Balance $937.95 and your family. If you have any questions or would like to try Payments Received $937.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $925.00 Taxes and Fees $12.95 Total Balance Due $937.95 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringing you the best in home entertainment and information. Never miss a payment again. Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! Pay your bill office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. Thank You Cal! our office to enroll or sign -up online at: www.indiana.brighthouse.com I 1 bright Customer Account 403917601 Detail house NETWORKS rM Monthly Charges for 02/13 -03/12 Payment History High-Speed Internet 01/13 Payment Thank you! $937.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 02/13 -03/12 Point to Point Connectivity $925.00 Internet from Bright House Networks. Its up to 4 times as Taxes and Fees fast as DSL Express and up to Indiana Utility Receipts Tax $12.95 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $937.95 signals and no phone line Previous Remaining Balance $0.00 required. For more information Total Balance Due $937.95 visit: indiana.brighthouse.com Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You may contact us by phone Please email all questions and concernsto: customersupport.indiana @mybrighthouse.com at (317) 972 -9700. PPP Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. MIE right r h ouse Account Billing Period Due Date Amount Due aerwoxKa 402836002 02/15 -03/14 02/24/10 $1,424.10 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through January 31, 2010. Carmel IN 46032 i' We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $1,424.10 questions or would like to try Payments Received $1,419.60 CR additional services, please Previous Remaining Balance $4.50 contact one of our Customer it Care Specialists:- Current Charges High Speed Internet services $1,400.00 Taxes and Fees $19.60 Total Balance Due $1,424.10 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringing you the best in home entertainment and information. Never miss a payment again. Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! Pay your bill office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. 1 Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright 0 c Customer Account 402836002 Detail h ouse NETWORKS ".,j- Monthly Charges for 02/15-03/14 r Payment History High -Speed Internet 01/13 Payment Thank you! $1,419.60 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 02/15 -03/14 Point to Point Connectivity $1,400.00 Internet from Bright House Networks. Its up to 4 times as Taxes and Fees fast as DSL Express and up to Indiana Utility Receipts Tax $19.60 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $1,419.60 signals and no phone line Previous Remaining Balance $4.50 required. For more information Total Balance Due $1,424.10 visit: indiana.brighthouse.com Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You may contact us by phone Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com at (317 972 9700. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. ■EE NMI right Account Billing Perlod Due Date Amount Due NETWORKS N., 403312201 02/15 -03/14 02/24/10 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through January 31, 2010. Carmel IN 46032 MEMO We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,419.60 and your family. If you have any questions or would like to try Payments Received $1,419.60 CR additional services, please Previous Remaining Balance $0.00 j contact one of our Customer j Care Specialists— Current Charges High Speed Internet services $1,400.00 Taxes and Fees $19.60 Total Balance Due $1,419.60 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringing you the best in home entertainment and information. Never miss a payment again. Sign -up for EASYPay automated ii In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! Pay your bill office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 403312201 Detail b®use Monthly Charges for 02/15-03/14 NETWORKS TM Payment History High -Speed Internet 01/13 Payment Thank you! $1,419.60 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 02/15 -03/14 Point to Point Connectivity $1,400.00 Internet from Bright House Networks. Its up to 4 times as Taxes and Fees fast as DSL Express and up to Indiana Utility Receipts Tax $19.60 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $1,419.60 signals and no phone line Previous Remaining Balance $0.00 required. For more information Total Balance Due $1,419.60 visit: indiana.brighthouse.com Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You may contact us by phone Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com at (317) 972 -9700. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $5,196.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 4 0159201 1202 530.99 $409.80 1 hereby certify that the attached invoice(s), or 1120 02836002 1202-530.99 $409.80 bill(s) is (are) true and correct and that the 1120 i 03312201 1202 530.99 $409.80 materials or services itemized thereon for 1120 400159201 43 440.00 $1,009.80 1120 03312201 43-440.00 $1,009.80 which charge is made were ordered and 1120 2836002 43- 440.00 $1,009.80 received except 1120 3917601 43- 440.00 $937.95 FED 15 2010 i i-z,,,,.4--\ t 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 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)) 400159201 $409.80 402836002 $409.80 403312201 $409.80 400159201 $1,009.80 403312201 $1,009.80 402836002 $1,009.80 403917601 $937.95 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 20 Clerk- Treasurer EMI I bright h ouse O ll Account Billing Period Due Date Amount Due NETWORKS 401398901 02/19 -03/18 02/27/10 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received.through February 2, 2010. Westfield IN 46074 We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $1,368.90 questions or would like to try Payments Received $1,368.90 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer, a Care Specialists. Current Charges High Speed Internet services $1,350.00 Taxes and Fees $18.90 Total Balance Due $1,368.90 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringing you the best in home entertainment and information. Never miss a payment again. Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! .Pay your bill office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com i l bright Customer Account 401398901 Detail Monthly Charges for 02/19 -03/18 NETWORKS Tw Payment History J High-Speed Internet 01/21 Payment Thank you! $1,368.90 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 02/19 -03/18 Point to Point Connectivity $1,350.00 Internet from Bright House Networks. Its up to 4 times as Taxes and Fees fast as DSL Express and up to Indiana Utility Receipts Tax $18.90 125 tunes faster than dial -up. No contract to sign, no busy Monthly Charges $1,368.90 signals and no phone line Previous Remaining Balance $0.00 required. For more information Total Balance Due $1,368.90 visit: indiana.brighthouse.com Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6 :30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You may contact us by phone Please email all questions and concernsto: customersupport .indiana @mybrighthouse.eom at (317) 972 -9700. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 4268. VOUCHER 094254 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK g PO BOX 7256 k(1 Indianapolis, IN 46207 -7256 0t 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 Voucher Total $1,368.90 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 7256 Terms Indianapolis, IN 46207 -7256 Due Date 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 401398901 $1,368.90 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 a �`r t Inv Account Billing Period Due Date Amount Due house NETWONKS 403944601 02/13 -03/12 02/24/10 $228.90 Service Address; Customer Code: 6104 Apt PI Hse This statement reflects payments received through January 31, 2010. 14116116th St it Carmel IN 46032 i- i. ie..r FEB 042010 We are proud to offer great Previous Activity 01:',' and your family. If you have any Previous Balance: $163.95 questions or would like to try Previous Remaining Balance $163.95 additional services, please contact one of our Customer 4 Care Specialists. Current Charges 1 High Speed Internet services $64.95 Total Balance Due $228.90 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Never miss a payment again. office no later than the Due Date on your billing statement. Sign -up for EASYPay automated payment today! Pay your bill Thank You automatically each month with a credit card or checking account. Call our office to enroll or sign -up online at: i www.indiana.brighthouse.com I bright (7 Customer Account 403944601 Detail house Monthly Charges for 02/13 -03/12 NETWORKS High Speed Internet services High -Speed Internet 02/13 -03/12 8Mbps X 1Mbpsps $64.95 For the fastest, easiest way to the Internet, get High Speed Monthly Charges $64.95 Internet from Bright House Previous Remaining Balance $163.95 Networks. Its up to 4 times as Total Balance Due $228.90 fast as DSL Express and up to 125 times faster than dial -up. No contract to sign, no busy signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You may contact us by phone Please email all questions and concernsto: customersupport indiana@mybrighthouse.com at (317) 972 -9700. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. 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 Bright House Purchase Order No. P.O. Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/10/10 monthly payment 64.95 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT hereby AMOUNT I hb DEPT. y certify that the attached invoice(s), or 1110 554 64.95 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 February 10 20 10 .40 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund MEM bright r h ouse O Account Billing Period Due Date Amount Due NETWORKS 200835803 02/14 -03/13 02/24/10 $199.95 Service Address: Customer Code: 3260 1411 E 116th St This statement refiects`payments} received- through January 31, 2010. Carmel IN 46032 1 <1 MEW FEB 4 2010 I' We are proud to offer great Previous Activity entertainment choices for you Previous Balance $199.95 and your family. If you have any questions or would like to try Payments Received $199.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer i Care Specialists. Current Charges High Speed Internet services $199.95 Total Balance Due $199.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com I i bright r .a� Customer Account 200835803 Detail house Monthly Charges for 02/14 -03/1,3 NETWORKS Tnt Payment History High -Speed Internet 01/13 Payment Thank you! $199.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 02/14 -03/13 Business Solutions Service $199.95 Internet from Bright House Networks. It's up to 4 times as fast as DSL Express and up to Monthly Charges $199.95 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $199.95 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You may contact us by phone Please email all questions and concernsto: customersupport indiana@mybrighthouse-com at (317) 972 -9700. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353561 Brighthouse Networks Terms PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1!31!10 200835803 Internet Adm. 1411 E 116th Street 199.95 Total 199.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of$ 199.95 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept 1125 200835803 4349500 199.95 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 11 -Feb 2010 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund