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190137 09/28/2010 voided and reissued CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 2 J ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $5,786.40 CARMEL, INDIANA 46032 Po eox 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 190137 CHECK DATE: 9/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPT 1110 4355400 64.95 403944601 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1120 4344000 1,009.80 400159201 1120 4344000 1,009.80 400312201 1120 4344000 64.95 402528601 1120 4344000 1,009.80 402836002 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 64.95 400256001 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 2 of 2 y° ONE CIVIC SQUARE BRIGHT HOUSE NETWORK e CHECK AMOUNT: $5,786.40 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 190137 CHECK DATE: 9/28/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 64.95 403841901 Illlllll� brig house Account Billing Period Due Date Amount Due NETWORKS 402528601 09/2440/23 10/03/10 64.95 Service Address Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through September 12, 2010. Indianapolis IN 46280 Previous Activity Previous Balance $64.95 Payments Received ................I.............. $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 payments again. It's safe, consistent, Total Balance Due $64.95 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 maybe 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 i complaints may be mailed to M. Higginbotham, Closed Captloning Coordinator, at EASYpay enrollment form included on the back of this statement or Bright House Networks, 3.030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioninglND @mybriF�hthouse.com bright Customer Account 402528601 Detail house Monthly Charges for 09/2410/23 NETWORKS TM Payment History F ght nvenience, if you 09/08 Payment -Thank you! $64.95 CR ck as payment, you High Speed Internet services House Networks formation from your 09/24 10/23 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., Irndipnaonlis. IN 462n4, L, 1239 -2712 or toll free 9.-800- 851 -42F ur FCC c� irnmunitv Unit ID nsimber is IN0087. 'bright house Account Billing Period Due Date Amount: Due NETWORKS 403312201 09/15 -10/14 09/24/10 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through September 3; 2010. Carmel IN 46032 Previous Activity Previous Balance $1,419.60 Payments Received Save $10 with EASYpay Previous Remaining Balance $0.00 I Sign -up for recurring payments with t EASYpay automatic payment service Current Charges and you'll never have to worry about i High Speed Internet services $1,400:00, due dates or manual payments t Taxes and Fees again. It's safe,. consistent, $9.60 convenient and easy. Act now and Total Balance Due $1,419.60 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 you 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 bellow-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 riot 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 j on the back of this statement or complaints may be mailed to M. Hlgginbotham,; 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 ClosedCaotioningIND @mvbrig-hthouse.com bright Customer Account 403312201 Detail house Monthly Charges for 09/15 -10/14 NETWORKS Payment History For your convenience, if you 08/24 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 09/15 -10/14 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 T o assist you in future payments, Previous Remaining Balance $0.00 your bank or credit card account Total Balance Due $1,419.60 information may be electronically stored in our system in a secure, encrypted manner. F t Location osevelt Ave is, IN 46218 30am to 6:30pm ray :am 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 anti concerns to: customersupport.indiana@mybrighthouse.com b'a 'brih h ouse Account Billing Perlod Due Date Amount Due NETWORKS 402836002 09/15 10/14 09/24/10 $1,424.10 Service Address: Customer Code: 4983 540 W 136th St This statement reflects: payments received through September'3, 2010. Carmel IN 46032 Previous Activity Previous Balance $1,424.1.0 Payments Received $1,419.60 CR' Save $10 with EASYDav Previous Remaining. Balance $4,50 Sign -up for recurring payments with EASYpay automatic payment service Current Charges and you'll never have to worry about High Speed Internet services $1,400.00' i due dates or manual payments Taxes and Fees $19.60 again. It's safe,-consistent, convenient and easy. Act now and Total Balance Due $1,424:10. new, first -time EASYpay customers will get a one-time credit on Thank you for your business. You are a valued !aright. House Networks customer. We their next statement for or signing up. are committed to bringi you the best in home entertainment and information. g 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 identifier 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 I 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 o.r�email to ClosedCaotionin�-rINDRmybrij�hthouse.com bright rrHighSpeed Account 402836002 Detail house arges for 09/15 -10/14 NETWORKS TM istory For your convenience, if you Payment Thank you! $1,419.60 CR provide a check as payment, you Internet ServlCes authorize Brig ht House Networks to use the information from your 09/15 -10/14 Point to Point Connectivity $1,400.00 Lk to make a one -time Taxes and Fees fund transfer from your unt. If you have any Indiana Utility Receipts Tax $19.60 s, please call the above tomer Care number. Monthly Charges $1,419.60 as you in future payments, Previous Remaining Balance $4.50 k or credit card account Total Balance Due $1,424,10 ion may be electronically our system in a secure, ncrypted manner. FMon- t Location osevelt Ave lis, IN 46218 30am to 6:30pm ray :am 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 toil free 1- 800 851 -4268. Your FCC community Unit ID number is IN0087. �0ght ho use Account BII11ng Period Due Date A mount Due NETWORKS 400159201 09/15 -10/14 09/24/10 $1,419.60 Service address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through September 3, 2010. Carmel IN 46033 Previous Activity Previous Balance $1,419.60 Payments Received $1419.60 CR save $10 with EASYpay Previous Remaining Balance $0.00 Sign -up for recurring payments with LASYpay automatic payment service Current Charges and you' never have to worry about High Speed Internet services.. $1,400.00 i due da tes or manual payments Taxes and Fees $19.60 L again.- (ts- safe,-consistent,_ convenient and easy. Act now and Total Balance Due $1,419.6o' 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 you 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 I 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 ClosedCaotionini�IND @mvbrighthouse.com. right reA X Customer Account 400159201 Detail house Monthly Charges for 09/15 -10/14 NETWORKS JTV Payment History For your convenience, if you 08/24 Payment Thank you! $1,419.60 CR Ca horize ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 09/15 -10/14 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 Total Balance Due $1,419.60 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 -mail all questions and concerns to: customersupport,intlianaQmybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101W. 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 house Account Billing Period a Due Date Amount Due NETWORKS 403917601 09/13 10/12- 09/24/10 $937.95 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through September 3, 2010. Carmel IN 46033 Previous Activity Previous Balance $937.95' Payments Received $937.95 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. $925.00 L due dates or manual payments $12.9 again. ,It's safe,.consistent Taxes and Fees 5 Total Balance Due $937.95 convenient and easy. Act now and 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 you 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 Dat6.'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 bf 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 @mybrighthouse.com bright Customer Account 403917601 Detail house NETWORKS TM Monthly Charges for 09/13 -10/12 Payment History 7orie nvenience, if you 08/24 Payment Thank you! $937.95 CR Ca ck as payment, you High Speed Internet services ght House Networks formation from your 09/13 -10/12 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. F Location sevelt Ave IN 46218 0am to 6:30pm m 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 IO number is IN0087. VOUC NO. WARRANT NO. ALLOWED 20 Brigrthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $5,261.70 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 400159201 43- 530.99 $409.80 I hereby certify that the attached invoice(s), or 403312201 43- 530.99 $409.80 bills) is (are) true and correct and that the 402836002 43- 530.99 $409.80 materials or services itemized thereon for 1 120 402836002 43- 440.00 $1,009.80 1120 403917601 43- 440.00 $937.95 which charge is made were ordered and 1120 402528601 43- 440.00 $64.95 received except 1 120 403312201 43- 440.00 $1,009.80 S E P 2`7 2010 1120 400159201 43- 440.00 $1,009.80 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 402836002 $1,009.80 403917601 $937.95 402528601 $64.95 403312201 $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 bright house Account Billing Period Due Date Amount Due NETWORKS 400256001 09/23 10/22 10/03/10 $73.70 Service Address: Customer Code. 5136' 4425 E 126th St This statement reflects payments received through September 12, 2010. Carmel IN 46033 Previous Activity Previous Balance $73,70 Payments Received $64.95 CR Save $10 with EASYnay Previous Remaining Balance $8:75 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•manuaI payments a a $73.70 gain. It's safe, consistent, Total�Balance Du 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 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 maybe asked to identify your customer code when EASYpay: Sign -up 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 captionlrig 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 ClosedCaptioninglND @mybrighthouse .cam 4 bght ri Customer Account 400256001 Detail house NETWORKS Tu Monthly Charges for 09/23-10/22 Payment History For your convenience, if you 09/08 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 09/23 -10/22 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 Previous Remaining Balance $8.75 questions, please call the above 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 #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 102809 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO' BOX 30262 TAMPA, FL 33630 -3262 �Z Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256009 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 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, Ft_ 33630 -3262 Due Date 9/20/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/20/2010 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 O cer bright h ouse Account Billing Period Due Date 'Amount -Due NETWORKS 200835803 09/14 -10/13 09/24/10 $199:95 Service Address: Customer Code: 3260 1411 E 116th St This statement reflects payments received through September -3, 2010. Carmel IN 46032 Previous Activity Previous Balance $199.95 Payments Received o $199.95 C Save $10 with EASYpay ty Previous Remaining Balance $Q.00 I Sign -up for recurring payments with EASYpay automatic payment service Current Charges and you'll never have to worry about High Speed Internet Services $199.95 Lti 4... due dates or manual payments Total Balance Due r $199.95 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 ih 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 Horne.Phone registration process. If this process is not completed you will not be able to view your Bright House Networks call your bill automatically each month I 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 oi email to ClosedCaptioninOND@mybrighthouse.com- t i t I bright house Customer Account 200835803 Detail NETWORKS Monthly Charges for 09/14-10/13 TA Payment History Frauthorize nvenience, if you 08/24 Payment Thank you! $199.95 CR ck as payment, you High speed Internet services ght House Networks to us e the Information from your 09/14 -10/13 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@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. 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 913110 200835803 Internet Ad m. 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 20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 P.O. Box 30262 Tampa, FL 33630 -3262 In Sure of 199.95 ON ACCOUNT OF APPROPRIATION FOR I 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 200835803 4349500 199.95 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 23 -Sep 2010 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Illllli bright M house Account Billing Perlod Due Date Amount Due NEMORKS 403944601 '09/13 -10/12 09/24/10 $64.95 Service Address: Customer Code: 6104. Apt PI Hse This statement reflects payments received through September 3, 2010. 1411E 116th St Carmel IN 46032 Previous Activity Previous. Balance $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 again: It's safe 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 c 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 inform'ation. You may be asked to identify your customer code when EASYpay: Sign -up today[ registering for online access 'to'you'r 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 riot. 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 ClosedCar)tioningiND@mybri�htb.o.use.com ,ice Dright bred Customer Account 403944601 Detail house Monthly Charges for 09/13 -10/12 NETWORKS TM Payment History For your 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 09/13 -10/12 BMbps 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 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., lndianaonlis. !N 46204. 13171232 -2712 or toll free 1. 800.851-4268. Your FCC Communitv Unit. 10 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 -3262 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/2 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 Bright House IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 64.95 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 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 24 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright� house Account Billing Period Due Date Amount Due' NETWORK@ 401612001 09/24 10/23 •10/03/10 $64.95_ Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through September 12, 2010. Carmel IN 46032 Previous Activity Previous Balance .....$64.95 Payments Received .............4..... $64.95 CR Save $10 with EASYpay P revious Remaining:'Baiance $0.00 Sign -up for recurring payments with EASYpay automatic payment service Current Charges and you' never have to worry about High Speed Internet services .....:.................'$64.95 due dates or manual p a y ments 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. l 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 ClosedCaptioning lND @mybrighthouse.com i T I bright Customer Account 401612001 Detail e Monthly Charges for 09/2440/23 NETWORKS Ta Payment History For your convenience, if you 09/08 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 09/24 -10/23 Business Solutions Static IP Address $5.00 check to make a one -time 09/24 -10/23 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 r 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 to number is IN0087. R VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1115 43- 509.00 $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 Wednesday, September 22, 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)) 09/24/10 I I I $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 m blgh h Account Billing period 'Due Date Amount Due NETWORKS 401476101 09/29.10/28 :,.10/08/10 $69.45, Service address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through Septernber' 17; 2010. Carmel IN 46032 Previous Activity Previous Balance $69.45 Payments Received $64.95 CR Save $10 with EASYpay Previous Remaining Balance $4.50 Sign -up for recurring payments with EASYpay automatic payment service Current Charges h you'll and you never have to worry about H Sp eed Internet services $64.95 g p due dates or manual payments Total Balance Due $69.45 again--it's safe-consistent, convenient and easy. Act now and new, first -time EASYpay customers Thank you for your business. You are a v'alued�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 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 1-8.00 -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 Closed Ca tip oninglND brighthouse:com bright Customer Account 401476101 Detail house NETWORKS Monthly Charges for 09/29 -10/28 T"" Payment History FFor nvenience, if you 09/08 Pa yment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks to use the information from your 09/29 -10/28 Business Solutions Static IP Address $5.00 check to make a one -time 09/29 -10/28 Business Solutions Service $59.95 electronic fund transfer from your account. If you have any Monthly Charges $64.95 questions, please call the above Y g 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 L email all questions and concerns to: customersupport .indiana @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 free 1- 800 851.4268. 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 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $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 Friday, September 24, 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)) 09/17/10 I I I $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 bright per, Account Billing Period Due Date Amount Due NETWORKS 0_p� 403841901 09/14 10/13• On Receipt "$138.90 Service Address: Customer Code: 5807 130 1st Ave SW This statement reflects payments received through September 3, 2010. Carmel IN 46032 Previous Activity Previous Balance $69.45 Previous Remaining Balance $69.45 Save $10 with EASYpay Current Charges Sign -up for recurring payments with EASYpay automatic payment service High Speed Internet services $64.95 and you'll never have to worry about Other Charges $4.50 due dates or manual payments T otal Balance Due $138.90 again:- It's- safe,- consistent convenient and easy. Act now and new, first -time EASYpay customers Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 will get a one -time $10 credit on with a credit card payment, check by phone or stop by the nearest payment center. 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 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 complaint r call 1 -800- 253. Written complaints may be mailed to M. Higginbo a�i{ Closed Captionin ordinator, at EASYpay enrollment form included I on the back of this statement or Bright House Networks, 3030 Roosev 0Ave, Indi lis, IN 4 8 or by fax enroll online a brighthouse.com (317)713 -0043 or email to Cl se 15,' h ho corn co l 0z bright FMonthmlylarges Account 403841901 Detail house for 09/14 -10/13 NETWORKS TM+ High Speed Internet services For your convenience, if you 09/14 -10/13 Business Solutions Service $64.95 rr rovide a check as payment, you Other Charges uthorize Bright House Networks use the information from your 09/04 Late Fee Charge $4.50 check to make a one -time electronic fund transfer from your Monthly Charges $69.45 account. If you have any 69 45 questions, please call the above Previous Remaining Balance Customer Care number. Total Balance Due $138.90 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. rMon 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.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 free 1 -800- 851 -4268. Your -_FCC Community unit ID number is IN0087. rfe5 ueu uy oidto ouufu ul nxuunm "'y run" eu aaDj 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)) 09/14/10 NA Keystone Reconstruction Project $64.95 Miscellaneous Project 07 -08 Total $64.95 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and 1 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 21 -Sep 20 10 .7W Total $64.95 i Signature Cost distribution ledger classification if Cit Engine claim paid motor vehicle highway fund Title