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188657 08/17/2010 ^q, CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $6,895.50 TAMPA FL 33630 -3262 CHECK NUMBER: 188657 CHECK DATE: 8117120/0 DEPARTMENT AC PO NUM INVOICE 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 1120 4344000 937.95 403917601 1125 4349500 199.95 200835803 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 601 5023990 1,368.90 401398901 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200835803 08/14 -09/13 08/24/10 $199.95 I Service Address: Customer Code: 3260 1411 E 116th St This statement reflects payments received through August 3, 2010. Carmel IN 46032 Previous Activity Previous Balance $190.95 Payments Received $199.95 GR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. if you have any questions or would like to try Current Charg additional services, lease contact p High Speed Internet services 99.95 one of our Customer Care Total B Due $199.95 Specialists.. Thank you for your business. You are a valued Bright House Networks customer. We AUG lJ q�� are committed to bringing you the best in home entertainment and information. t 0 t In order to avoid a minimum late fee of $4,50, your Total Balance Due must b t e received in our office no later than the Due Date on your billing statement. Thank You lmi)ortant Information Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks'cail with a credit card, debit card, details online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCantioning ]ND @mvbrighthouse.com 1. bright Customer Account 200835803 Detail house Monthly Charges for 08/14 -09/13 NETWORKS TM Payment History For your convenience, if you 07/29 Payment -Thank you! $199.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 08/14 -09/13 Business Solutions Service $199.95 check to make a one -time electronic fund transfer from your Monthly Charges $199.95 account. if you have any questions, please call the above Previous Remaining Balance $0.00 Customer Care number. Total Balance Due $199.95 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. 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@rnybrighthouse.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 Community Unit ID number is IN0087. 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 P.O. Box 30262 Date Due Tampa, FL 33630 -3262 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/10 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 P O :Box 30262 9 Tampa FL ;336303262 �A3 In Sum of 199.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT#/TlTLE 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 15 -Jul 2010 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund rim ILI bright h ouse Account Billing Period Due Date Amount -Due NETWORKS 403944601 08/13 -09/12 08/24/10 $64.95 Service Address: Customer Code: 6104 Apt PI Hse. This statement reflects payments received through August 3, 2010. 1411 E 116th St Carmel IN 46032 Moto Previous Activity Previous Balance $64.95 Payments Received $64.95 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $0.00 your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one of our customer Care To tal a )Blance Due ..........I $64.95 ___.Specialists.___ r.---- 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. In order to avoid a minimum late fee of $4,50, your Total Balance Due must be received in our office no later than,the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign today! registering for online access to your account and billing information. You will have to Never miss, a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You can sign up by filling out the For immediate closed captioning complaints, please call 1- 800 753 -2253. Written EASYpay enrollment form included complaints maybe mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright 'House 'Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCar)tioningIND@mybrighthouse.com i bright Customer Account 403944601 Detail Monthly Charges for 08/13 -09/12 NETWORKS 7 Payment History For your convenience, if you 07/29 Payment Thank you! $64.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 08/1.3 09/12 8Mbps X 1Mbpsps $64.95 check to make a one time electronic fund transfer from your Monthly Charges $64.95 account. If you have any questions, please call the above Previous Remaining Balance $0.00 Customer Care number. Total Balance Due $64.95 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. 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 L Pleasemail 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 Community Unit 10 number is IN0087. i®dl Grih house Account Billing Period Due Date Amount Due NETWORK6 401454001 08/09 -09/08 08/19/10 $64.95 Service Address: Customer Code: 3122 361 Summit Dr This statement reflects payments received through July 28, 2010. Carmel IN 46032 Previous Activity Previous Balance $64.95 P re vi ous Remainin Bala $64.95 CR Pa y me nts We are proud to offer great entertainment choices for you and Bala nce $0.00 your family. If you have any questions or would like to try Current Charges additional services please co ntact Hig Speed Intern servi $64.95 one our'Customer`Car'e J total Balance Due $64.95 Specialists. 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. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received In our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of'your personal information. You may be asked to identify your customer code when EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1-800- 753 -2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptloninglND @mybriahthouse.com II bright F Ch Account 40 1454001 Detail house arges for 08/09 -09/08 NETWORKS TM Payment History For your convenience, if you 07/15 Payment Thank you! $64.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 08/09 -09/08 Business Solutions Service 64.95 Check to make a one -time electronic fund transfer from your Monthly Charges $64.95 account. If you have any questions, please call the above Previous Remaining Balance $0.00 Customer Care number. Total Balance Due $64.95 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. 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 L Pleaseemailquestions and concerns to: customersuppor t- intliana @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 Community 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 Bright hHouse Purchase Order No. P.O. Box 30262 Terms tamps, FL 33630 -3262 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/11/10 monthl a ent 64.95 8/11/10 monthl a ent 64.95 Total 129.90 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 B right House IN SUM OF P.O. Box 30262 tampa, FL 33630 -3262 129.90 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 55 4 64 bill(s) is (are) true and correct and that the 1110 554 64.95 materials or services itemized thereon for which charge is made were ordered and received except August 11 20 10 Signature Chief of: Cost distribution ledger classification if Title claim paid motor vehicle highway fund F= N. bh house Account Billing Period Due Date Amount 'Due NETWORKS 403917601 08/13 09/12 '08/24 /10 $937.95 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through August 3, 2010. Carmel IN 46033 Previous Activity Previous Balance $937.95 Payments Received $937.95 CR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. If you have any I. questions or would like to try Current Charges additional services please contact High Speed Internet services $925.00 one of our Customer Care I Tax es and Fee t^ Specialists. 1 12.95 Total Balance Due $937.95 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. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You I Important Information: Customer Code (Located below Your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your EASYpay: Sign -up today[ personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call checking or savings account. You details online. can sign -up by filling out the EASYpay enrollment form included i For immediate closed captioning complaints, please call 1- 800 753 2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713-0043 or email to ClosedCantionin- IND @mvbrighthouse.com bright FMonthmlyeCtarges Account 403917601 Detail ouse for 08/13 -09/12 NETWORKS Payment History For your convenience, if you 07/27 Payment Thank you! $937.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 08/13 -09/12 Point to Point Connectivity $925.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $12.95 questions, please call the above Customer Care number. Monthly Charges $937.95 To assist you In future payments, Previous Remaining Balance $0.00 your bank or credit card account information may be electronically Total Balance Due $937.95 stored in our system in a secure, encrypted manner. 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. Your FCC Community Unit ID number is IN0087. brig house Account Billing Period Due Date Amount Due NETWORKS 403312201 08/15 -09/14 08/24/10 $1,419.60 Service Address Custorrier Code: 8449 3610 W 106th St This statement reflects payments received through August 3, 2010. Carmel IN 46032 Previous Activity Previous Balance $1,419.60 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $1,400.00 one of our Customer Care Taxe and Fees 19.60 S p ecialists. Total Balance Due $1,419.60 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. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your EASYpay: Sign -up today! personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. if this with a credit card, debit card, process is not completed you will not be'able to view your Bright House Networks call checking or savings account. You details online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1 -800 -753 -2253. Written on the.back of this statement or complaints may be mailed to M. Higginbotham Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to Cloa edCaptioninelND @mybrigwhlhouse.com right Customer Account 403312201 Detall house Monthly Charges for 08/15-09/14 NETWORKS TM Payment History For your convenience, if you 07/29 Payment Thank you! $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 08/15 -09/14 Point to Point Connectivity $1,400.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $19.60 questions, please call the above Customer Care number. Monthly Charges $1,419.60 n n future payments, Previous Remaining Balance $0.00 redit card account ay be electronically Total Balance Due $1,419.60 ystem in a secure, ed manner. F t Location osevelt Ave is, IN 46218 30am to 6:30pm y am 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 br ight house Account Billing Petfod Due Date Amoun# Due NETWOflK6 402836002 08/15 -09/14 08/24/10 $1,424.10 Service Address: Customer .Code: 4983 540 W 136th St This statement reflects payments received through August 3, 2010. Carmel IN 46032 Previous. Activity Previous Balance $1,424.10 Payments Received $1,419.60 CR We are proud to offer great ente choices for you and Previous Remaining Balance $4.50 your family. If you have any questions or would like to try Current Charges additional'services, please contact High Speed Internet services $1,400.00 one of our Customer Care Taxes.and Fees $19.60 Specialists.— Total Balance Due $1,424.10 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. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code ('Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your EASYpay: Sign -up todayl personal information. You may be asked to identify your customer code when Never miss, a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call checking or savings account. You details online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800- 753 -2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317 )713 -0043 or email to CiosedCaptioninp-IND @mvbriehthouse.com rlht Customer Account 402836002 Detail use Monthly Charges for 08/15-09/14 NETWORKS TM 7 Payment History For your convenience, if you 07/29 Payment Thank you! $1.,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 08/15 -09/14 Point to Point Connectivity $1,400.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $19.60 questions, please call the above Customer Care number. Monthly Charges $1,419.60 To assist you in future payments, Previous Remaining Balance $4.50 your bank or credit card account information may be electronically Total Balance Due $1,424.10 stored in our system in a secure, encrypted manner. 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. Your FCC Community Unit ID number is IN0087. u, bvigh r house Account Billing Period Due Date Amount !Due NETWORKS 400159201 08/15 09/14: 08/24/10. $1,419.60 Service Address: Customer Code: 9490 3242E 106th St This statement reflects payments received through August 3, 2010. Carmel IN 46033 Previous Activity Previous Balance ......I $1,419.60 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. If you have any j questions or would like to try Current Charges additional services, please contact High Speed Internet services $1,400.00 one of our Customer Care Ta xes and fees $19.60 Specialists. Total Balance Due $1419.60 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. In order to avoid a minimum late fee of $4.50; your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your EASYpay: Sign -up todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call i checking or savings account. You details online. can sign -up by filling out the i j EASYpay enrollment form included For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaotioningINL )@mvbriehthouse.com bright Customer Account 400159201 Detail house Monthly Charges for 08/15-09/14 NETWORKS T Payment History ur convenience, if you 07/29 Payment Thank you! $1,419.60 CR rFauh a check as payment, you High Speed Internet services e Bright House Networks he information from yo ur 08/15 -09/14 Point to Point Connectivity $1,400.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $19.60 questions, please call the above Customer Care number. Monthly Charges $1,419.60 To assist you in future payments, Previous Remaining Balance $0.00 your bank or credit card account information may be electronically Total Balance Due $1,419.60 stored In our system in a secure, encrypted manner. 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 8514268. Your FCC Community Unit ID number is IN0087. 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 #1717t_E AMOUNT Board Members mac, 400159201 43- 530.99 $409.80 1 hereby certify that the attached invoice (s), or 402836002 43 530.99 $409.80 bill(s) is (are) true and correct and that the 403312201 43- 530.99 $409.80 materials or services itemized thereon for 1120 400159201 43- 440.00 $1,009.80 1120 402836002 43- 440.00 $1,009.80 which charge is made were ordered and 1120 403312201 43- 440.00 $1,009.80 received except 1120 403917601 43- 440.00 $937.95 AUG 16 ?Big t ,r- r F 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 402836002 $1,009.80 403312201 $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 iiiililllll® bright� h ouse Oj Account Billing Period Due Date Amount Due NETWORKS 401398901 08/19 -09/18 08/27/10 $2,737,80 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through August 6, 2010. Carmel IN 46074 Previous Activity Previous Balance $1,368.90 Previous Remaining Balance $1,368.90 We are proud to offer great entertainment choices for you and i your family. If you have any Current Charges H Speed Internet services questions or would like to try g p $1,350.00 I additional services, please contact Taxes and Fees $18.90 one of our Customer Care Total Balance Due $2,737.80 Specialists. 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. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below Your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online.. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1- 800 753 -2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright Hous Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCabtioningIND @mvbrighthouse.com x a i right FMonthly Account 401398901 Detail NETWORKS house arges for 08/19 -09/18 TM High Speed Internet services For your convenience, if you 08/19 -09/18 Point to Point Connectivity $1,350.00 provide a check as payment, you authorize Bright House Networks Taxes and Fees to use the information from your Indiana Utility Receipts Tax $18.90 check to make a one -time electronic fund transfer from your Monthly Charges 1,368.90 account. If you have any Previous Remaining Balance questions, please call the above $1,368.90 Customer Care number. Totai Balance Due $2,737.80 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. 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. Your FCC Community Unit ID number is IN0087. VOUCHER 102451 WARRANT ALLOWED 353561 IN SUM OF Bk`ZIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 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 30262 Terms TAMPA, FL 33630 -3262 Due Date 8/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/12/2010 401398901 $1,368.90 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