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Home My WebLink About190063 09/22/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po eox 30262 CHECK AMOUNT: $1,368.90 roN Lo TAMPA FL 33630 -3262 CHECK NUMBER: 190063 CHECK DATE: 9/22/2010 DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 401398901 1,368.90 401398901 IIIl� 4.. brigh houses Account Billing Period ,Due Date Amount oue- NETWQRNS 401398901 09/19 1.0/18 09/27/10 $1,368.90 Service Address: Customer Code. 3711 3450 W 131st St This statemen reflects payments received through September 6, 2010. Carmel IN 46074 Previous Activity Previous Balance $2,737.80 Payments Received $2,737.80 CR Save $10 with EASYpav Previous Remaining Balance ......1. $0.00 Sign -up for recurring payments with EASYpay automatic payment service Current Charges and ou'll never have to worry about v ry High Speed Internet services $1,350.00 due dates or manual payments Taxes and Fees $18, convenient and easy. Act now and Total Balance Due $1;368:90 new, first -time EASYpay customers will get a one -time $10 credit on Thank you for your business. You are a valued Bright House Networks customer. We their next statement for signing up. are committed to bringing y ou the best in home entertainment, and information. 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 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 ClosedCaotioninElND @mvbrij�hthouse.com oright Customer Account 401398901 Detail house Monthly Charges for 09/19 -10/18 NETWORKS Payment History FF v or our convenience, If y ou 08/12 Payment Thank you! $1,368.90 CR a check as payment, you 08/24 Pa ment Thank ou. y y I $1,368.90 CR ze Bright House Networks the information from your High Speed Internet services check to make a one -time 09/19 -10/18 Point to Point Connectivity $1,350.00 electronic fund transfer from your account. If you have any Taxes and Fees questions, please call the above Indiana Utility Receipts Tax 18.90 Customer Care number. To assist you in future payments, Monthly Charges $1,368.90 your bank or credit card account information may be electronically Previous Remaining Balance 0.00 stored in our system In a secure, Total Balance Due $1,368.90 encrypted manner. Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:308m to 4:011pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 L Pleaseemail all questions and concerns to: customersupport .indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toIJ free 1 -800- 851 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER 102762 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 �y TAMPA, FL 33630 -3262 0 N 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 9/1312010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/13/2010 401398901 $1,368.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date 0 icer