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185594 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 t 0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $2,393.61 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 185594 CHECK DATE: 5/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1120 4344000 64.95 402528601 1125 4349500 199.95 200835803 1160 4344200 64.95 204235901 1207 4349500 155.16 200203202 601 5023990 64.95 400256001 601 5023990 1,368.90 401398901 902 4344200 199.95 401302401 902 4460807 64.95 403857801 bright Account Billing Period Due Date Amount Due house NETWORKS 200835803 05/14 -06/13 05/24/10 $199.95 Service Address: Customer Code: 3260 1411 E 116th St This statement reflects payments received through April 30, 2010. Carmel tN 46032 We are proud to offer great previous Activity entertainment choices for you and your family. if you have any Previous Balance $199.95 questions or would like to try Payments Received $199.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our- Customer Care Specialists. T i 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 -up 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. 41 II Call our office to enroll or sign -up online at: MAY 0 .7 20 www.indiana.brighthouse.com bright r/A Customer Account 200835803 Detail R NETWORKS Monthly Charges for 05/14 -06/13 TM Payment History High -Speed Internet 04/15 Payment Thank you! $199.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 05/14 -06/13 Business Solutions Service Internet from Bright House $199.95 Networks. It's up to A 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 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7 :00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Tease emall all questions and concerns to: customersupport .indiana @mybrighthouse.com Your franchising authority is the Indiar'�tility Regulatory Commission, 101 W. Washington St., Suite 1500 E., lndianapq!�i Ir (317)232 -2712 or toll free 1 800- 8 51 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 4/30/10 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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 200835803 4349500 199.95 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 20 -May 2010 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright hoarse Account Billing Period Due Date Amount Due NETWORRE 401398901 05/19 -06/18 05/27/10 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through May 2, 2010. Westfield IN 46074 JA We are proud to offer great Previous Activity 'o 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 Care Specialists. Current Charges Hig Speed Internet services $1,350.00 T axes and Fees $18.90 T otal 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 r online at: www.indiana.brighthouse.com ,j i bright Customer Account 401398901 Detail house Monthly Charges for 05/19 -06/18 NETWORKS TM Payment History Fthe ed Internet 04/15 Payment Thank you! $1,368.90 CR t, easiest way to High Speed Internet services get High Speed 05/19 -06/18 Point to Point Connectivity $1,350.00 m Bright House Networks. It's up to 4 times as Taxes and Fees fast as DSL Express and up to Indiana Utility Receipts Tax $18.90 125 times 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 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 Questions call 972 -9700 Please email all questions and concerns to: custornersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317232 -2712 or toll free 1- 800 85.1 -4268. bright house Account Billing Period Due Date Amount Due NETWORKS 400256001 05/23 -06/22 06/02/10 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through May 8, 2010. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $73.70 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $8.75 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $73.70 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 -up 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 lW�" 9 bright Customer Account 400256001 Detail h ouse Monthly Charges for 05/23 -06/22 NETWORKS TM Payment History High -Speed Internet 04/28 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 05/23 -06/22 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Monthly Charges $64.95 fast as DSL Express and up to 125 times faster than dial -up. Previous Remaining Balance $8.75 No contract to sign, no busy Total Balance Due $73.70 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location 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 Questions call 972 -9700 Pleaseemail all questions and concerns to: customersupport.indiana @mybrighthouse.com 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. v_. rnn I 1— 11 b. ,win n.[a VOUCHER 101575 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 Indianapolis, IN 46207 -7256 JO Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 LJO Voucher Total 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 5/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2010 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 ricer 1 bright house Account Billing Period Due Date Amount Due NETWORKS 401612001 05/24 -06/23 06/02/10 $64.95 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through May 8, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $64.95 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 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 -up 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 FMontohmlyeCtarges Account 401612001 Detail house 0 NETWORKS UT. for 05/24-06/23 Payment History Fthe eed Internet 04/28 Payment Thank you! $64.95 CR est, easiest way to Hi gh Speed Internet services t, get High Speed 05/24 -06/23 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. It's up to 4 times as 05/24 -06/23 Business Solutions Service $59.95 fast as DSL Express and up to 125 times faster than diakup. Monthly Charges $64.95 N o contract to sign, no busy Previous Remaining Balance $0.00 signals and no phone line Total Balance Due $64.95 required. For more information visit: indiana.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7 :30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please email all questions and concernsto: customersupport .indiana @mybrighthouse.com 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. br ight ou Account Billing Period Due Date Amount Due NETWORKS �u 401476101 05/29 -06/28 06/07/10 $69.45 Service Address. 'Customer Code: 5328 31 1st Ave NW This statement reflects payments received through May 11, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $69.45 questions or would like to try Payments Received $64.95 CR additional services -please Previous Remaining Balance ..._..............._.$_4.50 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $69.45 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 -up 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.corn bright Customer Account 401476101 Detail ®s le rM Monthly Charges for 05/29 -06/28 NETWORIfB Payment History High.Speed Internet 04/28 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 05/29-06/28 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. It's up to 4 times as 05/29 -06/28 Business Solutions Service $59.95 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $64.95 N o contract to sign, no busy Previous Remaining Balance $4.50 signals and no phone line Total Balance Due $69.45 required. For more information visit: indiana.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 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 St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800 -851 -4268. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $134.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 161 43- 509.00 $64.95 1 hereby certify that the attached invoice(s), or 1115 43- 509.00 '$694 bill(s) is (are) true and correct and that the q r� materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 18, 2010 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)) 05/08/10 $64.95 05/29/10 $69.45 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 bright house Account Billing Period Due Date Amount Due NETWORKS �'w 401302401 05/20 -06/19 05/31/10 $226.95 Servke Address: Customer Code: 4467 111 W Main St Ste 140 This statement reflects payments received through May 5, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $404.40 questions or would like to try Payments Received $377.40 CR P addition Services, please Previous Remaining Balan .............................1 $27.0 contact oreof our Customer Care Specialists. Current Charges Cable Television services $0.00 High Speed Internet_ services $199.95 Total Balance Due $226.95 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 then 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 r/A R% Customer Account 401302401 Detail house NETWORKS rM Monthly Charges for 05/20-06/19 Payment History High -Speed Internet 04/15 Payment Thank you! $199.95 CR For the fastest, easiest way to 04/28 Payment Thank you! $177.45 CR the Internet, get High Speed Cable Television services Internet from Bright House Networks. It's up to 4 times as Cable Television Service Includes: fast as DSL Express and up to 05/20 -06/19 Basic Cable $0.00 125 times faster than dial -up. 05/20 -06/19 Cable Networks Tier $0.00 No contract to sign, no busy signals and no phone line Total Cable Television Services $0.00 required. For more information High Speed Internet services visit: 05/20 -06/19 Business Solutions Service $199.95 indiana.briehthouse.com Monthly Charges $199.95 Previous Remaining Balance $27.00 Total Balance Due $226.95 Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7 Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Piease email all questions and concerns to: customersupport indiana@mybrighthouse.com 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. bright h ouse Account BlllIng Period Due Date Amount Due NETWORKS 403857801 .05/28 -06/27 On Receipt $78.45 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through May 11, 2010. Carmel IN 46032 OEM" We are proud to offer great Previous Activity entertainment choices for you Previous Balance $203.85 and your family. If you have any questions or would like to try Payments Received $194.85 CR _additional services,- please- ,Previous Remaining Balance $9.00 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 OtherCharges $4.50 Total Balance Due $78.45 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASY'Pay automated payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must.be received in our automatically each month with a office no later than the Due Date on your billing statement. credit card or checking account. Thank You Call our office to enroll or sign -up online at: www,indiana.brighthouse.com right FMontohmly Account 40 3857801 Detail arges for 05/28-06/27 NETWORKS TM Payment History High -Speed Internet 04/15 Payment Thank you! $64.95 CR For the fastest, easiest way to 04/15 Payment Thank you! $64.95 CR the Internet, get High Speed 04/28 Payment Thank you! $64.95 CR Internet from Bright House Networks. It's up to 4 times as High Speed Internet services fast as DSL Express and up to 05/28 -06/27 Business Solutions Static IP Address $0.00 125 times faster than dial -up. 05/28 -06/27 Business Solutions Service $64.95 No contract to sign, no busy signals and no phone line Other Charges required. For more information 05/12 Late Fee Charge $4.50 visit: MonthlyCharges $69.45 indiana.brighthouse.com Previous Remaining Balance $9.00 Total Balance Due $78.45 Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 P email all questions and concerns to: customersupport indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Your FCC Communitv Unit ID number is IN0087. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Bri9hl e wnf k Purchase Order No. Po B ox 7zs6 Terms Th diAndh dl 62Q7 71 S6 Date Due 1 10 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5- 0 -1 D o ff i Ce 1 99.95 —2 0528 -1 eenh r 6 S f1 'J Total 2 6 �0 J I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 #ouse /�e'�works IN SUM OF PO Box 72-56 Indi IS .IN 4 ON ACCOUNT OF APPROPRIATION FOR 902/XX Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or IN- -012010 =1' 43 1 00 119 bill(s) is (are) true and correct and that the 90 052 `t460807 64.q5 materials or services itemized thereon for qo 3$ c5 gD which charge is made were ordered and received except 201 Signature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund IIIIIis bright house Account Billing Period Due Date Amount Due w¢ TWO ans 204235901 06/01 -06/30 06/12/10 $420.30 Service address: Customer Code: 4983 1 Civic sq This statement reflects payments received through May 14, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $420.30 Payments Received questions or would like to try I'"""""""' ..I...... $64.95 CR additional services, please Previous Remaining Balance $355.35 Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $420.30 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 -up 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 bright Customer Account 204235901 Detail house NETWORKS rM Monthly Charges for 06/01 -06/30 Payment History High -Speed Internet 04/28 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 06/01 -06/30 Business Solutions Static IP Address $0.00 Internet from Bright House Networks. It's up to 4 times as 06/01-06/30 Business Solutions Service $64.95 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $64.95 No contract to sign, no busy Previous Remaining Balance $355.35 signals and no phone line Total Balance Due $420.30 required. For more information visit: indiana.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4 *00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. 30262, Tampa, FL 33630 -3262 Please ernaill all questions and concerns to: customersupport .indiana @mybrighthouse.com 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 NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 -7256 $64.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1160 Statement 43- 442.00 $64.95 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, May 24, 2010 Title A 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)) 05/21/10 Statement $64.95 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 bright house Account Billing Period Due Date Amount Due NETWORKS 200203202 06/01 -06/30 On Receipt $228.94 Service Address. Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through May 14, 2010. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $224.44 and your family. If you have any questions or would like to try Payments Received $355.16 CR additional services pie ase Previous Remaining Balance $69.28 contact one of our Care Specialists. Current Charges Cable Television services $86.43 High Speed Internet services $64.95 Other Charges $4.50 Taxes and Fees $3.78 Total Balance Due $228.94 EASYPay Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 Never miss a payment again. with a credit card payment, check by phone or stop by the nearest payment center. Sign up for EASYPay automated payment today! Pay your bill In the event payment has already been made on the past due amount, please pay the automatically each month with a current charges. credit card or checking account. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Call our office to enroll or sign -up office no later than the Due Date on your billing statement. online at: Thank You www.indiana.brighthouse.com bright Customer Account 200203202 Detail house Monthly Charges for 06/01 -06/30 NETWORKS TM Payment History N on your schedule 04/28 Payment Thank you! $155.16 CR Get TV the way you want it with Cable Television services a DVR from Bright House. On Cable Television Service Includes: your schedule. On your terms. It's a whole new way to 06/01 -06/30 Basic Cable $19.73 experience N. The DVR puts 06/01 -06/30 Cable Networks Tier $52.00 you in control -so you can Total Cable Television Services $71.73 watch what you want, when you want to watch it. With the Interactive N services touch of a button on your 06/01 -06/30 Variety Pack Digital Remote, it digitally 06/01 -06/30 Equipment records your favorite shows a Total Interactive TV services $14.70 single episode or an entire season. High Speed Internet services 06/01 -06/30 Business Solutions Service $64.95 Other Charges 05/15 Late Fee Charge $4.50 Payment Location 3030 Roosevelt Ave Taxes and Fees Indianapolis, IN 46218 Franchise Fee $3.78 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm Monthly Charges $159.66 Saturday 8:30am to 4:OOpm Previous Remaining Balance $69.28 6845 E Highway 36 Total Balance Due $228.94 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. 30262, Tampa, FL 33630 -3262 Please email all questions and concernsto: customersupport.indiana @mybrighthouse.com 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. Vniir FCr.. Cnmmunity Ilnit In niimhi r is INOOR7 VOUCHER NO. WARRANT NO. ALLOWED 20 (aright House Network IN SUM OF Accounts Receivable P.O. Box 7256 Indianapolis, IN 46207 -7256 $155.16 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 200203202 43- 495.00 $155.16 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 9- which charge is made were ordered and L( received except tj Monday, May 24, 2010 /mac' I Director, Brook hire Golf Club Title Cost distribution ledger classification it claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No 201 (Rev 199' 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)) 05/14/10 200203202 Cable $155.1 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 IIIIIIIII® bright house Account Billing Period Due Date Amount Due NETWOENE 402528601 05/24 -06/23 06/02/10 $64.95 Service Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through May 8, 2010. Indianapolis IN 46280 We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $64.95 questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 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 -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay y 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 oright Customer Account 402528601 Detail house Monthly Charges for 05/24-06/23 NETWORKS tM Payment History High -Speed Internet 04/28 Payment Thank you! $64.95 CR For the fastest, easiest way to }sigh Speed Internet services the Internet, get High Speed 05/24 -06/23 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Monthly Charges $84.95 fast as DSL Express and up to 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location 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 Questions call 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 St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. V r Grr rnm i.r r ir,;+ in K. MnOQ7 VOUCHER NO. WARRANT NO. ALLOWED 20 Brigh'thouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 402528601 43- 440.00 $64.95 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 MAY 24 2010 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)) 402528601 $64.95 0 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 right house Account Billing Period Due Date Amount Due NETW ORKfi 204131301 06/01 -06/30 On Receipt $200.40 Service Address Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through May 14, 2010. Carmel IN 46033 We are proud to offer great previous Activity entertainment choices for you Previous Balance and your family. If you have any $195.90 questions or would like to try Payments Received $79.95 CR additional services, please Previous Remaining Balance $115.95 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $79.95 Other Charges $4.50 Total Balance Due $200.40 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASYPay automated payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office no later than the Due Date on your billing statement. credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com b right� FMonthly Account 204131301 Detail s arges for 06/01 -06/30 NETWORkS ru Payment History Highspeed Internet 04/28 Payment Thank you! $79.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 06/01 -06/30 Business Solutions Service $79.95 Internet from Bright House Networks. It's up to 4 times as Other Charges fast as DSL Express and up to 05/15 Late Fee Charge $4.50 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $84.45 signals and no phone line Previous Remaining Balance 115.95 required. For more information Total Balance Due $200.40 visit: indiana.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7 to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon -Fri 8:30am to 5 :30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. 30262, Tampa, FL 33630 -3262 Please email all questions and concernsto: customersupport.indiana @mybrighthouse com i: _j Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington _j St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Vni it FCrt r'nmmnn itv I In it Irl --h— is IAIr ()A7 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 30262 Terms Tampa, FL 33630 -3262 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/21/1.0 monthl ypayment 79.95 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 30262 Tampa, FL 33630 -3262 79.95 ON ACCOUNT OF APPROPRIATION FOR police genera 1fund Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 554 79.95 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 _M9 21 20 10 Signature Assistant Chief Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund