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