190627 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $64.95
CARMEL, INDIANA 46032 PO BOX 30262
TAMPA FL 33630 -3262 CHECK NUMBER: 190627
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 190137 64.95 403841901
bpigh
house Account Billing Period Due Date Amount Due
NETWORKS 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 EASYDay
Sign -up for recurring payments with Current Charges
EASYpay automatic payment service High Speed Internet services $64.95
and you' never have to worry about Other Charges $4.50
due dates or manual payments Total Balance Due
t -again.- It's- safe, consistent- 1 90
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 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 1 qA 16177
can sign -up by filling out the For immediate closed captioning complaint ase call 1-800 253. Written
complaints may be mailed to P Higginbo Closed Captionin ordinator, at
EASYpay enrollment form included
on the back of this statement or Bright House Networks, 3030 Roosev lOAve, Ind' I's, IN 4 8 or by fax
enroll online at brighthouse.com (317)713 -0043 or email to CI se ioni �i h ho com
i 0S
ri Customer Account 403841901 Detail
house Monthly Charges 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
provide a check as payment, you Other Charges
authorize Bright House Networks
to use the information from your 09/04 Late Fee Charge $4.50
check to make c one-time
1@
electronic fund transfer from your Monthly Charges $69.45
account. if you have any Previous Remaining Balance $69.45
questions, please call the above
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.
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.,
Indianaoolis. IN 46204. (317)232 -2712 or toll free 1- 800 851 -4968. Your FCC Communitv Unit In numher is IN0nR7
rresunueu vy araie ouaru ui r, uul r any rums iw. au i tnev. I—)
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
t
5
Total $64.95
I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Bright House ALLOWED 20
PO Box 7256 IN THE SUM OF
Indianapolis, IN 46207 -7256
64.95
ON ACCOUNT OF APPROPRIATION FOR
Bright House
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $64.95
I 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
2`1 -Sep 20 10
To $64.9 Signature
Cost distribution ledger classification if Cit En ginee r
claim paid motor vehicle highway fund Title