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Home My WebLink About186149 06/08/2010 F CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 CHECK AMOUNT: $4,718.55 Po eox 7zss INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 186149 CHECK DATE: 6/8/2010 D EPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 401454001 1110 4355400 64.95 403944601 1120 4344000 1,009.80 400159201 1120 4344000 1,009.80 402836002 1120 4344000 1,009.80 403312201 3,125 4349500 199.95 200835803 1125 4349500 64.95 200870702 1202 4353099 409.80 400159201 X1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 651 5023990 64.95 403066501 b h ouse Account Billing Period Due Date A Due NETWORKS 200870702 06/01 -06/30 06/12/10. $64.95 Service Address., Customer Code: 3041 1427 E 116th St This statement reflects payments received through May 14, 2010. Carmel IN 46032 We are proud to offer great n Previous Activity entertainment choices for you and your family. If you have any Previous Balance $64.95 Payments Received $64.95 CR questions or would like to try y I additional services please Previous Remaining Balance contact one of our Customer Care Specialists. 1 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 `�'r online at: www.indiana.brighthouse.com 2 1 0 bright r/A Customer Account 200870702 Detail house NETWORKS Monthly Charges for 06/01 -06/30 T^� 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 Service $64.95 Internet from Bright House Networks. It's up to 4 times as fast as DSL Express and up to Monthly Charges $64.95 125 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 7:00pm 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 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. 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 5/14110 200870702 Internet Maintenance Dept. 1427 E 116th St 64.95 Total 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- 11710 -1.6 20_ Clerk- Treasurer i Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of t 1i�r 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 200870702 4349500 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 3 -Jun 2010 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund p, bright louse Account Billing Period Due Date Amount Due NETWORKS ..200835803 06/14 -07/13 06/24/10 $199.95 Service address: Customer Code: 3260 1411 E 115th St This statement reflects payments received through May 31, 2010. Carmel IN 46032 r' 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 Previous Remaining Balance j additional services, please g $0.00 contact one of our Customer Care Specialists. Current Charges i I High Speed Internet services $199.95 1 Other Charges $0,00 Total Balance Due $199.95 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 Call our office to enroll or sign-up p RCiy� online at: www.indiana.brighthouse.com r JUN 0 4 2010 ID�e bright Customer Account 200835803 Detail use Wj NETWORKS TM Monthly Charges for 06/14 -07/13 Payment History High -Speed Internet 05/26 Payment Thank you! $199.95 CR C t For th e faste he Interst, easiest way to High Speed Internet s services net, get High Speed 06/14 -07/13 Business Solutions Service $199.95 Internet from Bright House Networks. It's up to 4 times as Other Charges fast as DSL Express and up to 05/05 Bury Drop $0.00 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $199.95 signals and no phone line Previous Remaining Balance required. For more information Total Balance Due $199.95 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 tali 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 LP lease 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. 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 5131110 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 1 have audited same in accordance with EC 5- 11- 10 -1.6 1 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 3 -Jun 2010 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 401454001 06/09 -07/08 06/19/10 $64.95 Service Address: Customer Code: 3122 361 Summit Dr This statement reflects payments received through May 20, 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 $64.95 questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 Care Specialists. Current Charges High Speed Internet services $64.95 T otal 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 right Customer Account 401454001 Detail h ouse Monthly Charges for 06/09 -07/08 NETWORKS Tu Payment History High -Speed Internet 05/21 Payment Thank you! $64.95 CR For the fastest, easiest way to }sigh Speed Internet services the Internet, get High Speed 06/09-07/08 Business Solutions Service $64.95 Internet from Bright House Networks. it's up to 4 times as fast as DSL Express and up to Monthly Charges $64.95 125 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 Indianapol is, IN 46218 8 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. Box 30262, Tampa, FL 33630 -3262 Please 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^n Pr(' I Init lr) --h., is INIMP7 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 Houst Purchase Order No. P.O. B ox 3 0262 Terms Ta mpa, FL 33 6 3 0 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/4/10 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 B right House IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 64.95 ON ACCOUNT OF APPROPRIATION FOR p olice general fund f f D L C 0 0) Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. l hereby certify that the attached invoice(s), or 1110 554 64.5 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 June 4 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund br ight h ouse Account Billing Period Due Date Amount Due NETWORKS O 403312201 06/15 -07/14 06/24/10 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through May 31, 2010. Carmel IN 46032 r.� 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 contact one o our Customer Care: Specialists. Current Charges High Speed Internet services $1,400.00 Taxesand 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 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 house Monthly Charges for 06/15-07/14 NETWORKS TH Payment History High -Speed Internet 05/12 Payment Thank you! $1,419.60 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 06/15 -07/14 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 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:O0pm 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. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com bvh house Account Billing Period Due Date Amount Due NETWORKS 402836002 06/15 -07/14 06/24/10 r $1,424.10 Service Address: Customer Code: 4983 540 w 136th St This statement reflects payments received through May 31, 2010. Carmel IN 46032 w We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,424.10 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 $4.50 contact one of our Custo j 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 g' g 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 I office no later than the Due Date on your billing statement. automatically each month with a a i credit card. or checking account, Thank You Call our office to enroll or sign -up online at: www. i nd is na. bri ghthouse. com right Customer Account for O6/15-07/14 Account 402836002 Detail use y C NETWORKS Payment History Fthe eed Internet 05/12 Payment Thank you! $1,419.60 CR est, easiest way to High Speed Internet services t, get High Speed 06/15 -07/14 Point to Point Connectivity $1,400.00 om 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 $4.50 required. For more information Total Balance Due $1,424.10 visit: indiana.brighthouse.com Payment Locatlon 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7 to 7 Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 i Mon Fri 8 :30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 P il 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. br ight ®use O Account Billing Period Due Date Amount Due NETWORKS 400159201 06/15 -07/14 06/24/10 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through May 31, 2010. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,419.60 o 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 contact one o our Customer 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 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 it Customer Account 400159201 Detail house Monthly Charges for 06/15-07/14 NETWORKS Payment History High -Speed Internet 05/12 Payment Thank you! $1,419.60 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 06/15 -07/14 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 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. Box 30262, Tampa, FL 33630 -3262 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 $4,258.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department P0# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 400159201 1202 530.9 $409.80 1 hereby certify that the attached invoice(s) or 1120 403312201 1202 530.9 $409.80 bill(s) is (are) true and correct and that the 1120 1 402836002 1202 $409.80 I materials or services itemized thereon for 1120 403312201 43- 440.00 $1,009.80 1120 402836002 43- 440.00 $1,009.80 Which charge is made were ordered and 1120 L. 400159201 43- 440.00 $1,009.80 received except JU N, d 2010 Y w I U 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 403312201 $409.80 402836002 $409.80 403312201 $1,009.80 402836002 $1,009.80 400159201 $1,009.80 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 a h ouse Account 0 Billing Period Due Date Amount Due nsrwoRKS 403066501 06/06 -07/05 06/16/10 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through May 17, 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 Cane 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 bright Customer Account 403066501 Detail ho us e Monthly Charges for 06/06-07/05 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 06/06 -07/05 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 $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: t 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. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utilitv Regulatory Commission, 101 W. Washington St., Suite 150n a or toll,fraP 1 -Rn 951 -496.. A. ;TOUCHER 105546 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 INDIANAPOLIS, IN 46207 -7256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4Q 30 5 070510 01- 7360 -01 $64.95 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 7256 Terms INDIANAPOLIS, IN 46207 -7256 Due Date 5/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/25/2010 070510 $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 bright I house Account Billing Period Due Date Amount Due NETWORKS 403944601 06/13 -07/12 06/24/10 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through May 31, 2010. 1411E116thSt Carmel IN 46032 .rns I 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 C ustom er 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 1 i 1 mig rZ Customer Account 403944601 Detail ho use Monthly Charges for 06/13 -07/12 NETWORKS TM Payment History Fthe ed Internet 05/21 Payment Thank you! $64.95 CR [For t, easiest way to High Speed Internet services get High Speed 06/13 -07/12 8Mbps X 1Mbpsps $64.95 m 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 $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 7:00pm Saturday 8:30am to 4 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. Box 30262, Tampa, FL 33630 -3262 Please email ail questions and concerns to: customersupport.indiana @mybrighthouse.com L� 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 6/7/10 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 VOICHER NO. WARRANT NO. ALLOWED 20 Bright Hiouse IN SUM of P.O.B ox 30262 Tampa, FT. 33630-326) 64.95 ON ACCOUNT OF APPROPRIATION FOR police general fund 4 D n i l 4 6 v) Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby 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. June y 7 20 10 .0 Signature' Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund