189213 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $689.76
CARMEL, INDIANA 46032 PO BOX 30262
y`rap Lo TAMPA FL 33630 -3262 CHECK NUMBER: 189213
CHECK DATE: 8/31/2010
DEPARTMENT ACCOU PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1110 4355400 79.95 204131301
1115 4350900 64.95 401476101
1115 4350900 64.95 401612001
1120 4344000 64.95 402528601
1125 4349500 64.95 200870702
1160 4344200 64.95 204235901
1207 4349500 155.16 200203202
601 5023990 64.95 400256001
920 4239099 64.95 403841901
bright i
house Account Billing Period Due Date Amount Due
NETWORKS 200870702 09/01 -09/30 ..09/12/10•_•$64.95
Service Address: Customer Code: 3041
1427 E 116th St This statement reflects payments received through August 21; 2010:'
Carmel IN 46032
Previous Activity
Previous Balance $64.95
Payments Received $64.95 CR
r save $10 with EASYpay Previous Remaining Balance
Sign -up for recurring payments with
EASYpay automatic payment service Current Charges
and you'll never have to worry about Hig Speed Internet services $64.95
due dates or manual payments
Total Balance Due $64.95
i again. It`s safe, consistent,
convenient and easy. Act now and i
new, first -time EASYpay customers I Thank you for your business. You are a valued Bright House Networks customer. We
I will get a one -time $10 credit on are committed to bringing you the best in home entertainment and information.
I
their next statement for signing up. 4 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
Offer expires 10/31/10.
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
enter your Customer Code during the Home Phone registration process. If this
Never miss a payment again. Pay a
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 1 753 -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 ClosedCaptionin OND@mybrighthouse.com_
AUG 2.6 2010
sight
Customer Account 200870702 Detail
house
Monthly Charges for 09/01 -09/30
NETWORKS
Payment History
For your convenience, if you 08/12 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 09/01 -09/30 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 Previous Remaining Balance $0.00
questions, please call the above
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
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,(3.17)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
PO Box 30262 Date Due
Tampa, FL 33630 -3262
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8121/10 200870702 Internet Maintenance Dept. 1427 E 116th St 64.95
Total 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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
353561 Brighthouse Networks Allowed 20
PO Box 30262
Tampa, FL 33630 -3262
In Sum of
64.95
ON ACCOUNT OF APPROPRIATION FOR
1011 -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
�ttra.71 2010
Signature
64.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
br!ht
house Account Billing Period Due Date Amount Due
NETWORKS 204131301 09/01 09/30 On Receipt .$213.90
i
Service Address: Customer,Code: 8464
12111 Brookshire Pkwy This statement reflects payme received through August 21, 2010.
Carmel IN 46033
Previous Activity
Previous Balance $209.40
Payments Received $79.95 CR
Save $10 with EASYpay
Previous Remaining Balance $129.45
Sign -up for recurring payments with
EASYpay automatic payment service Current Charges
and you'll never have to worry about High Speed Internet services $79 .95
due dates or manual- payments Other Charges $4.50
again. It's safe, consistent,
Total Balance Due
°°ter convenient and easy. Act now and $213.90
new, first -time EASYpay customers
will get a one -time $10 credit on Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
their next statement for signing up. with a credit card payment,. check by phone or stop by the nearest payment center.
Offer expires 10/31/10. 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 identlfer 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 Js 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. ClosedCaptionini�IND @mvbrighthouse.com
1
r 1 ht
Customer Account 204131301 Detail
house Monthly Charges far 09/01 -09/30
NETWORKS T.
Payment History
For your convenience, if you 08/12 Payment Thank you! $79.95 CR
Capotrovide a check as payment, you High Speed Internet services
horize Bright House Networks $79 95
use the information from your 09/01 -09/30 Business Solutions Service
check to make a one -time Other Charges
electronic fund transfer from your
account. If you have any 08/22 Late Fee Charge $4.50
questions, please call the above
Customer Care number. Monthly Charges $84.45
To assist you in future payments, Previous Remaining Balance $129.45
your bank or credit card account
information may be electronically Total Balance Due $213.90
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, 101W. Washington St., Suite 1500 L.,
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 House Purchase Order No.
P.O. Box 30262 Terms
Tampa, FL 33630 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/27/10, monthIV paVment 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 general_.fund
Board Members
Po# or INVOICE NO. ACCT# /TITLE AMOUNT
DEPT. 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
August 27 20 10
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
mgh
hours Account Billing Period Due Date Amount', Due
NETWORKS 200203202 09/01 -09/30 On Receipt $242.44
Service Address: Customer Code: 8922
12120 Brookshire Pkwy This statement reflects payments received through August 21, 2010.
Carmel IN 46033
Previous Activity
Previous Balance $237.94
Payments Received $155.16 CR
Save $10 with EASYpav Previous Remaining Balance $82.78
Sign -up for recurring payments with
EASYpay automatic payment service Current Charges
and you'll never have to worry about Cable Television services $86.43
due or
`High Speed Intern t ervices
again. It's safe, consistent, °95
convenient and easy. Act now and Other Charges
$4.50
new, first -time EASYpay customers Taxes and Fees $3.78
will get a one -time $10 credit on Total Balance Due $242.44
their next statement for signing up.
i.
Offer expires 10/31/10. 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.
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.
T EASYpay: Sign -up todayl
Never miss a payment again. Pay Important Information: Customer Code (Located below Your Account Number)
your bill automatically each month Your customer code is a unique identifer that we use to ensure the protection ofyour
with a credit card, debit card, personal information: You may be asked to identify your customer code when
checking or savings account. You registering for online access to your account and billing information. You will have to
enter your Customer Code during the Home Phone registration process. If this
can sign -up by filling out the process is not completed you will not be able,to view your Bright House Networks call
EASYpay enrollment form included
details online,
on the back of this statement or
enroll online at brighthouse.com For immediate closed captioning complaints, please call 1- 800 753 -2253. Written
complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
j Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
i (317)713 -0043 or email to ClosedCaotidninFIND Qmvbrirhthouse.com
r
right
Customer Account 200203202 Detail
ouse Monthly Charges for 09/01 -09/30
NETWORKS TM
Payment History
For your convenience, if you 08/12 Payment Thank you! $155.16 CR
provide a check as payment, you Cable Television services
authorize Bright House Networks
to use the information from your Cable Television Service Includes:
check to make a one -time 09/01 -09/30 Basic Cable $19.73
electronic fund transfer from your
account. If you have any 09/01 -09/30 Cable Networks Tier $52.00
questions, please call the above Total Cable Television Services $71.73
Customer Care number.
To assist you in future payments, Interactive TV services
your bank or credit card account 09/01 -09/30 Variety Pack
information may be electronically
stored in our system in a secure, 09/0109/30 Equipment
encrypted manner. Total Interactive TV services $14.70
High Speed Internet services
09/01 -09/30 Business Solutions Service $64.95
Other Charges
nt Location
08/22 Late Fee Charge $4.50
Payment
3030 Roosevelt Ave Taxes and Fees
Indianapolis, IN 46218 Franchise Fee $3.78
Mon Thur 7:30am to 6:30pm
Friday 7:30am to 7:00pm Monthly Charges
Saturday 8:30am to 4:OOpm 159.66
Previous Remaining Balance $82.78
6845 E Highway 36 Total Balance Due $242.44
Suite #i`500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
Questions call 972 -9700
Please email all questions and concerns to: customersupport .ind!ana @mybrighthouse.corn
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E.,
Indianapolis, IN 46204, (317)232 -2712 or toll fre 1- 800- 851-4268. Your FC C Community Unit 10 number is IN0087.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Network
Accounts Receivable
IN SUM OF
P.O. Box 7256
Indianapolis, IN 46207 -7256
$155.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
FO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 90101 09/30/10 43- 495.00 $155.16 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, August 30, 2010
A
Director, Brooks ire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0$!21/10 90/01 09130110 Cable Internet $155.16
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
7 7
bright
h o u se Account Billing Period Due Date Amounts Due
xETwowk6 401476101 08/29 -09/28 09/07/10 $69.45
Service Address: Customer Code 5328
31 1st Ave NW This statement reflects payments received' through August 17, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $69.45
Payments Received ......I....:................... $64.95 CR
We are proud to offer great Previous Remaining Balance $4.50
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 $64.95
one of our Customer Care Total balance Du $69.4
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- todayl registering for online.aecess 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 100- 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 ClosedCa tp ioninglND @mybriehthouse.com
rid t
Customer Account 401476101 Detail
M_
Monthly Charges for 08/29 -09/28
NETWORKS TM 7
Payment History
FFuthorize nvenience, if you 07/29 Payment Thank you! $64.95 CR
ck as payment, you High Speed Internet services
ght House Networks
formation from your 08/29 -09/28 Busin ess Solutions Static IP Address $5.00
check to make a one -time 08/29 -09/28 Business Solutions Service $59.95
electronic fund transfer from your
account. If you have any
questions, please call the above Monthly Charges $64.95
Customer Care number. Previous Remaining Balance $4.50
To assist you in future payments, Total Balance Due $69.45
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.
b right
house Account Billing Period 'Due Date Amount }Due
NETWORKS
401612001 08/24 -09/23 ..09/02/10 $64.95
Service Address Customer Code: 3268
459 3rd Ave SW This statement reflects payments received through August 12,
1' Carmel IN 46032
Previous Activity
Previous Balance $64.95
Payments Received $64.95 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, lease contact g p Interne service s p H i gh Speed Interne $64.95
1
one of our C ust o mer Car Total Balance Due
Specialists. $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:
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
t
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
i
enroll online at brighthouse.com (317)713 -0043 or email to Closed CaptionlnElND @mybrighthouse.com
i
i
r iht r
FFMonthMly ccount 401612001 Detail
h ouse rges for 0 8/24-09/23
NETWORKS �M
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 08/24 -09/23 Business Solutions Static IP Address $5.00
check to make a one -time 08/24 -09/23 Business Solutions Service $59.95
electronic fund transfer from your
account. If you have any
questions, please call the above Monthly Charges $64.95
Customer Care number. Previous Remaining Balance $0.00
To assist you in future payments, Total Balance Due $64.95
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 W0087.
V NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$129.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 43- 509.00 $64.95 1 hereby certify that the attached invoice(s), or
1115 43- 509.00 $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
Friday, August 27, 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))
08/24/10 $64.95
08/29/10 $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
20
Clerk- Treasurer
is
777, 7
bright
house Account Billing Period Due Date Amount Due
NETWORKS 204235901 09/01 -09/30 09/12/10 $420.30
Service Address: Customer Code: 4983
1 Civic sq This statement reflects. payments received through August 21, 2010.
Carmel W 46032
Previous Activity
Previous Balance $420.30
Payments Received $64.95 CR
Save $10 with EASYpay Previous Remaining Balance $355.35
Sign -up for recurring payments with
EASYpay automatic payment service Current Charges'
and you'll never have to worry about H igh Speed Internet Services $64.95
due= dates or manaal payments
again. It's safe, consistent, TRW Balance Due
convenient and easy. Act now and
new, first -time EASYpay customers Thank you for your business. You are a valued Bright House Networks customer. We
will get a one -time $10 credit on are committed to bringing you the best in home entertainment and information.
their next statement for signing up. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in „our office no later thamthe Due Date on your billing statement. Thank You
Offer expires 10/31/10.
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 cap 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 orighthouse.com
(317)713 -0043 or email to- Closed CaptioninelND @mvbrighth!2use.com
house might FFMonthmly Account 204235901 Detail
NEFWORKS TM Charges for 09/01 -09/30
Payment History
For your Convenience, if you 08/12 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 09/01 -09/30 Business Solutions Static IP Address $0.00
check to make a one -time 09/01 -09/30 Business Solutions Service $64.95
electronic fund transfer from your
account. If you have any
questions, please call the above Monthly Charges $64.95
Customer Care number. Previous Remaining Balance $355.35
To assist you in future payments, Total Balance Due $420.30
your bank or credit card account
information may be electronically
stored in our system in a secure,
encrypted manner.
F nt Location
Roosevelt Ave
olis, IN 46218
7 :30am to 6:30pm
y 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 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, W 46204,(317)232-2712 or toll free 1- 800- 851 -4268. Your FCC Community Unit ID number is IN0087.
m
VOUCHER NO. WAR N
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, August 30, 2010
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Num (or note attached invoice(s) or bill(s))
08/21/10 Statement $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
20
Clerk- Treasurer
bri
house Account Billing Period Due Date Ainount;Due
NETWORKS
400256041 08%23- 09%22... 09/02/10 73.70
Service Address: Custornd Code: 5136
4425 E 126th St This statement refliacts'paym.ents received through August 12, 2010.
Carmel IN 46033
Previous 'Activity
Previous Balance $73.70
Payments Received $64.95 CR
We are proud to offer great Previous Remaining Balance $8.75
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 $64.95
one- of.our-Customer Care.
Tbtal�alance atae $23:70
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 f 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 at
on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis,,-I! 46218 or by fax
enroll online at brighthouse.com (317)713 -0043 or email to ClosedCantioninglNDCmybrighthouse .com
7M Ww"
i �Y
br i ght Ac Acc 4 2 56001 Detail
Customer c 00
h ouse
NETWORKS Monthly Charges for 08/23 -09/22 7
TM
Payment History
For your convenience, if you 07/29 Payment Thank you! $64.95 CR
C a check as payment, you High Speed Internet services
horize Bright House Networks
use the information from your 08/23 -09/22 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 $8.75
Customer Care number. Total Balance Due $73.70
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 4500
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 46,204,15171232 71 nr toll freP 1 -S R51 -426R Your FC .nmm .r. n i mbe• nin a�
UZ
VOUCHER 102469 WARRANT ALLOWED
4
353561 `rte IN SUM OF
BRIGHT HOUSE NETWORK
PO BOX 30262 C�
TAMPA, FL 33630 -3262
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
400256001 01- 6360 -03 $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 bilk 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 SOX 30262 Terms
TAMPA, PL 33630 -3262 Due Date 8/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2010 400256001 $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
h ouse Account Billing Period Due Date Amount -Due
nerwoans 402528601 08/24- 09/23 09/02/10 $64.95
Service Address: Customer Code. •2455
10701 N College Ave Ste A This statement reflects payments received through August 12, 2010.
Indianapolis IN 46280
Previous Activity
Previous Balance $64.95
Payments Received ........I $64.95 CR
r" 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
contact
additional services, lease
p High Speed. Internet services $64.95
-__-__one of_our_C.ustomer_Care_�
1
°Totat-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 farm included complaints'rnay 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 ClosedCa[itioning ]ND @mvbrij�hthouse.com
bright r
Customer Account 402528601 Detail
house Monthly Charges for 08/24-09/23
NETWORKS TM
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 08/24 -09/23 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
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$51 4268. Your FCC Community Unit ID number is IN0087.
VOUCHER NO. WARRANT NO,
ALLOWED 20
Brighthouse
IN SUM OF
P. O. U.ox 7256
Indianapolis, IN 46207
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1 120 402528601 43- 440.00 $64.95 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
A UG 3 0 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))
402525601 $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
"1 K
b
use Account Billing Period Due Date Amount Due
NETWORKS 403841901 08/14 -09/13 08/24/10 $69.45
Service address: Customer Code: 5807
1301st Ave SW This statement reflects payments received through August 3, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $69.45
Payments Received $64.95 CR
We are proud to offer great
entertainment choices for you and Previous Remaining Balance $4�0 j
your family. If you have any w 2 d r..c'l" tnuY wl eN S
questions or would like to try Current Charges
additional services, please contact High Speed Internet services $64.95
one of our Customer Care Total 'Balanc Due $Ba a5
Specialists.
Thank you for your business. You area 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 ClosedCaptioninZND @mvbrighthouse.com
I
bright
Customer Account 403841901 Detail
house Customer
Charges for 08/14-09/13
NETWORKS Tu
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 08/14 -09/13 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 $4.50
Customer Care number. Total Balance Due $69.45
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 jW
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.
1 fesVn eu uy awle aua ui ncuuui[s "'y rums INV. 'Q' iyav)
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. NA
PO Box 7256 Terms
Indianapolis, IN 46207 -7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/14/10 NA Keystone Reconstruction Project $64.95
Miscellaneous
Project 07 -08
r
Total $64.95
1 hereby certify that the attached invoice(s), or bills(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.
Bright House ALLOWED 20
PO Box 7256 IN THE SUM OF
Indianapolis, IN 46207 -7256
64.95
ON ACCOUNT OF APPROPRIATION FOR
Bright House
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $64.95
1 hereby certify that the attched 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
30 -Aug 20 10
Total $64.95_ Signature
Cost distribution ledger classification if Clt En
claim paid motor vehicle highway fund Title