189619 09/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $129.90
CARMEL, INDIANA 46032 PO Box 30262
TAMPA FL 33630 -3262
CHECK NUMBER: 189619
CHECK DATE: 9/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 64.95 401454001
651 5023990 64.95 403066501
bright r S
Customer Account 401454001 Detail
house
NETWORKS Monthly Charges for 09/09 -10/08
TM
Payment History
Zorur convenience, if you 08/24 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 09/09 -10/08 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
FMon 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.
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 401454001 09/09 -10/08 09/19/10 $64.95
Service address: Customer Code: 3122
361 Summit Or This statement reflects payments received through August 28, 2010.
Carmel IN 46032
Previous Activity
Previous Balance ........................t...... $64.95
Payments Received $64.95 CR
Save $10 with EASYpay Previous Remaining Balance $0.00
Sign -up for recurring payments with
EASYpay automatic payment service Current Charges
and you'll never have to worry about High Speed Internet services $64.95
due dates or manual payments Total Balance Due $64.95
again. It's safe, consistent,
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 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
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 ClosedCaptionini�IND @mybrij�hthouse.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Bright House Purchase Order No.
P.O. Box 30262 Terms
Tampa, FL 33630 -3262 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/3/10 monthl a ent 64.95
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House IN SUM OF
P.O. Box 30262
Tampa, FL 33630 -3262
64.95
ON ACCOUNT OF APPROPRIATION FOR
police genera lfund
Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT 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
September 3 20 10
Signature
Cfiief of Pol ce
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ih
house Account Bllling Period Due Date Amount; Due
NETWORKS
40$066501 09/06 -10/05 09/16/10 $64.95
Service Address: Customer Code: 6147
901 N Range Line Rd This statement reflects payments received through August 25, 2010.
Carmel IN 46032
Previous Activity
Previous Balance
$64:95
Pay ments Received $64.95 CR
r Save $10 with EASYDay
Previous Remaining Balance $0.00
Sign -up for recurring payments with
EASYpay automatic payment service Current Charges
and you'll never have to worry about High Speed Internet services $64.95
due dates or manual payments Tot Balance Due $64.95
again: -1t'
s safe- cons�stent;
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
a 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
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 ClosedCaptioninP-iND @mvbrighthouse.com
bright
Customer Account 403066501. Detail
house Monthly Charges for 09/06 -10/05
NETWORKS TM
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 09/06 -10/05 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
Thur rMon r 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 se email all questions and concerns to: customersuppor .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 106151 WARRANT ALLOWED
653561 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
100510 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 9/8/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2010 100510 $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 0 r