190628 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $5,721.45
TAMPA FL 33630 -3262 CHECK NUMBER: 190628
CHECK DATE: 10/13/2010
D EPAR T MENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 190137 64.95 403944601
1115 4350900 190137 64.95 401476101
1115 4350900 190137 64.95 401612001
1120 4344000 190137 1,009.80 400159201- 1120 4344000 190137 1,009.80 400312201
1120 4344000 190137 64.95 402528601
1120 4344000 190137 1,009.80 402836002-
1120 4344000 190137 937.95 403917601L
1125 4349500 190137 199.95 200835803✓
1202 4353099 190137 409.80 40015920l
1202 4353099 190137 409.80 402836002
1202 4353099 190137 409.80 403312201'
601 5023990 190137 64.95 400256001
'bir0 h
house Account Billing Period Due Date Amount 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
$1,419.60 CR
Save $10 with EASYpay Previous Remaining Balanc $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 $1,400.00.
due dates or manual payments Taxes and Fees $19.6
again. It's- safe, consistent,
convenient and easy. Act now and dotal Balance Due $1,419:60
new, first -time EASYpay customers
will get a one-time credit on
their next statement for or signing up. Thank you for your business. You are a valued.Bright House Networks customer:. We
are committed to bringing you the besf•in home entertainment and information:
Offer expires 10/31/10. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than the Due Date on -your billing statement. Thank You
Important Information: Customer Code (Located below your Account Number)
Your customer code is a unique identifer that we use to ensure the protection of your
EASYpay: Sign -up todayl personal information. You may be asked to identify your customer code when
Never miss a payment again. Pay registering for online access to your account and billing information. You will have to
your bill automatically each month enter your Customer Code during the Home Phone registration process. -if this
with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call
checking or savings account. You details online.
can sign -up by filling out the
EASYpay enrollment form included For immediate closed captioning complaints,. please call 1 -800- 753 -2253. Written
on the back of this statement or complaints may be mailed to M. Higginbotham,: Closed Captioning Coordinator, at
enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to ClosedCaotioningiND @mvbri,;�lhthouse.com.
bright
Customer Account 400159201 Detail
house Monthly Charges for 09/15 -10/14
NETWORKS TM
Payment History
Futhorize venience, if you 08/24 Payment Thank you! $1,419.60 CR
k as payment, you High Speed Internet services
t House Networks
rmation from your 09/15 -10/14 Point to Po int 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
Information may be electronically Total Balance Due $1,419.60
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
LL Ple-aseernail 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)232-27.12 or toll free 1- 800 -851 -4268. Your FCC Community Unit 10 number is IN0087.
right
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
y
Payments Received $1,419.60 CR
Save $10 with EASYoav Previous Remaining Balance $0.00
Sign -up for recurring payments with
EASYpay automatic payment service Current Charges
i and you'd never have to worry about H Speed Internet services $1 ,400.00,
due dates or manual payments Taxes and Fees $19.60
again. It's safe, consistent,
Total Balance Due $1,41.9.60
convenient and easy. Act now and
new, first -time EASYpay customers
will get a one-time credit on Thank you for your business. You area valued Bright House Networks customer. We
their next statement for or signing up. are committed to bring y ou the best in home entertainment and information.
Offer expires 10/31/10. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than the Due Date on your billing statement. Thank You
Important information: Customer Code (Located below your 6ccount Number)
Your customer code is a unique identifer that we use to ensure the protection of your
EASYpay: Sign -up todayl personal information. You may be asked to. identify your customer code when
Never miss a payment again. Pay registering for online access to your account and billing information. You will have to,
your bill automatically each month enter your Customer Code during the Home Phone registration process. If this
with a credit card, debit card, process is not completed you will not be able to View your Bright House Networks call
checking or savings account. You details online.
can sign -up by filling out the
EASYpay enrol form included For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written
on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator at'
enroll online at brighthouse.com Bright House Networks; 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713-0043 "or email to ClosedCaotioninoIND @mvbriP-hthouse.com
ioright
Customer Account 403312201 Detail
use Monthly Charges for Q9/15 -10/14
NETWORKS TM
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
To assist you in future payments, Previous Remaining Balance $0.00
your bank or credit card account
information may be electronically Total Balance Due $1,419.60
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
IL Pleaseemail all questions and concerns to: customersupport.indiana ®mybrighthouse.com
b fth
novae Account Billing Perbod Due Date Amount Due
+erwoaKS 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 $1,424.10
Payments Received $1,419.60 CR,
Save $10 with EASYpay
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 H igh Sp Internet services $1,400.00
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 $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
EASYpay enrollment form included For immediate closed captioning complaints, please call 1- 800 753 2253. Written
on the back of this statement or complaints may be mailed to M. Higginbotham,, Closed Captioning Coordinator, at
enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to ClosedCaptipnino [ND @mybrighthouse.com
Customer Account 402836002 Detail
h ouse Monthly Charges for 09/15 -10/14
NETWORKS �TM'
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
To assist you in future payments, Previous Remaining Balance $4.50
your bank or credit card account Total Balance Due $1,424.10
inf ormation 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.
Nip bright
house Account Billing Period 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 reflectspayments received through September 3, 2010.
Carmel IN 46033
Previous Activity
Previous Balance
$937.95
Payments Received $937.95 CR
Save $10 with EASYDav
Previous Remaining Balance' $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 $925.00
due dates or manual payments
v again. It's safe, consistent 5 Taxes and Fees $12.95_
convenient and easy. Act now and
Total Balance Due $937.95'
new, first -time EASYpay customers
will get c one-time $10 credit on
their next statement for signing up. Thank you for your business. You are a valued Bright House Networks., customer. We
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 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 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 ClosedCaptioninelND @mvbriP-hthouse.com
bright
Customer Account 403917601 Detail
house
NETRRS T. Monthly Charges for 09/13 -10/12
Payment History
7Foryour nvenience, if you 08/24 Pay ment Thank you! $937.95 CR
ck as payment, you High Speed Internet services
ht House Networks
to use the information 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 Total Balance Due $937.95
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: oustomersupport .indiana @mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., suite 1500 E.,
Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087.
bright
house Account Bllling Period Due Date Amount Due
NETWORKS-° 402528601 09/24 10/23, 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
_w-
Payments Received $64.95 CR
Save $10 with EASYoav
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 ®ue
convenient and easy. Act now and
new, first-time EASYpay customers Thank you for your business. You are a valued Bright House Networks customer. We
will get a one -time $10 credit on are committed to bringing you the best in home entertainment and information.
their next statement for signing up. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than the Due Date on your billing statement. Thank You
Offer expires 10/31/10.
Important Information: ,Customer Code (Located below your Account Number)
Your customer code is a unique identifer that we use to ensure the protection of your
personal information. You may be asked to identify your customer_ code when
EASYpay: Sign -up today] registering for online access to your account and billing information. You will have to
Never miss a payment again. Pay enter your Customer Codeduring 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, detalls 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 @mail to' ClosedCaptioningiND @mybrighthouse.com
i
b
Customer Account 402528601 Detail
house NETWORKS
Monthly Charges for 09/24 -10/28
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 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
I you in future payments, k or credit card account on may be electronically our system in a secure, ncrypted manner.
F Location osevelt Ave is, IN 46218 0am to 6:30pm
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: oustomersupport .indiana @mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E.,
!nd ananolis. IN >ra�nNrna�tirst 462n f X17123 or to I free 7: R00- 851 -42F Your FCC Community Unit ID umber is IN0087.
wrar�a�: �rs�erdr' �i��' rte�e� roan
VOUCHER N.O. WARRANT NO,
ALLOWED 20
Brighthouse
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
1120 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
1120 403312201 43- 440.00 $1,009.80 SEP 2`7 201
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 Igo,
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' Perlod; Due Date Amount Due
NETWORKS
400256001 09/23-10/22 $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 EASYpay 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 Hig Sp eed Internet services $64.95
Tot
---due-dates or manual payments al Ba l ance Due
again. It's safe, consistent, $73.70
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' 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 inay'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 Codeiduring 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.captioriing complaints, please call 1$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 t
f
bright
Customer Account 400256001 Detail
house NETWORKS
.M Monthly Charges for 09/23 -10/22
Payment History
r r your convenience, if you 09/08 Payment Thank you! $64.95 CR
ide a check as payment, you High Speed Interne# services
orize Bright House Networks
se 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
questions, please call the above Previous Remaining Balance $8.75
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.indianaQmybrighthouse.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.
It
VOUCHER 1028091 WARRANT ALLOWED
353561 IN SUM OF
BRIGHT HOUSE NETWORK �N
PO' BOX 30262
TANfPA, FL 33630 -3262 �s
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
400256001 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 HORSE NETWORK Purchase Order No.
PO BOX 30262 Terms
TAMPA, FL 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
MOM
house l Account Billing Perlod 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 r $199.95
Previous Remaining alance O.00
Payments Received $199.95
Save $10 with EASYpay Previous r
Sign -up for recurring payments with TIM
EASYpay automatic payment service Current Charges
and you'll never have to worry about High Speed Internet services $199.95
due dates or manual payments Total Balance Due` $199.95
is _again.- -It's -safe; consistent,
convenient and easy. Act now and
new, first-time EASYpay customers Thank you for your business. You are a valued Bright House Networks customer. We
will get a one -time $10 credit on are committed to bringing you the best in home entertainment and information.
their next statement for signing up. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than the Due Date on your billing statement. Thank You
Offer expires 10/31/10.
Important Information: Customer Code (Located below your Account Numbed
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- 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 ClosedCaptionin BIND @mybrghthouse.com
bright
Customer Account 200835803 Detail
use Monthly Charges for 09/14 -10/13
NETWORKS
Payment History
For your convenience, if you 08/24 Payment Thank you! $199.95 CR
provide a check as payment, you High Speed Internet services
authorize Bright House Networks
to use 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 Previous Remaining Balance $0.00
questions, please call the above
Customer Care number. Total Balance Due $199.95
To assist you in future payments,
your bank or credit card account
information may be electronically
stored in our system in a secure,
encrypted manner.
Payment Location
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Thur 7:30am to 6:30pm
Friday 7:30am to 7:00pm
Saturday 8:30am to 4:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
Questions call 972 -9700
Please =m3" questions and concerns to: customersupport .indiana@rnybrighthou$e.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
913!10 200835803 Internet Adm. 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 Sum of
199.95
ON ACCOUNT OF APPROPRIATION FOR
101 Genera{
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 200835803 4349500 199.95 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
23 -Sep 2010
Signature
199.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1111111!
b.
17 7
bright
h ouse Account Billing Period Due. Date Amount Due
NE7WORR6 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- EASYDax
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 Hig Sp eed Internet services $64.95
due dates or manual payments Total Balance Due $64.95
'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 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. Yo.0 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 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 ClosedeaptioninglND @mvbrighthouse.com
bright
Customer Account 403944601 Detail
house Monthly Charges for 09/13- 10/12
NETWORKS TM
Payment History
FFor ur convenience, if you 08/24 Payment Thank you! $64.95 CR
a check as payment, you High Speed Internet services
e Bright House Networks
to use the information from your 09/13 -10/12 8Mbps 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.
FMonT nt Location
Roosevelt Ave
olis, IN 46218
7:30am to 6:30pm
y30am to 7:00pm
Saturday 8:30am to 4:00pm
6845 E Highway 36
Suite 4500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
Questions call 972 -9700
Please email all questions and concerns to: customersupport .ind!ana @mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E.,
lndianapnlis. IN 4620A.(3171232-2712 nr toll frew 1- 800 -851. -4268. Your FCC Community Unit, f0 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))
9/24/10 monthl a ent 64.95
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO, WARRANT NO.
ALLOWED 20
Bright House IN SUM OF
P.O. Box 30262
Tampa, FL 33630 -3262
64.95
ON ACCOUNT OF APPROPRIATION FOR
police 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
r
h ouse Account Billing Period Due Date Amount Due
NETWORKS 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 $64.95_CR
Save $10 with
EASYpay- Previous Remaining Balance
$0.04
Sign -up for recurring payments with
EASYpay automatic payment service Current Charges
and you'll never have to worry about High Speed Internet services ......$64.95
due dates or manual payments
Total Balance Due $64:95
again. It's safe, consistent,
convenient and easy. Act now and j
new, first -time EASYpay customers Thank you for your business. You are a valued Bright House Networks customer,
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 vour'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 46 or by fax
enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioningIND @mvbrighthouse.com
b Customer Account 401612001 Detail
house NETWORKS
Monthly Charges for 09/2440/23 7
T�
Payment History
F our 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
Mon Charges Char $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
information may be electronically
stored in our system in a secure,
encrypted manner.
LL_��
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 NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$6
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
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
bright
house 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 September 17, 2010.
Carmel IN 46032
Previous Activity
Previous Balance
$69.45
Payments Received $64.95 CR
Save $10 with_EASYpa�
Previous Remaining Balance $4.50
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 $64.95;
due dates or manual payments Total Balance Due $69.45
agaln.:_It's safe, consistent;
convenient and easy. Act now and
new, first -time EASYpay customers Thank you for your business. You are a vaiuedBright House Networks customer. ,We
will get a one-time $10 credit on are committed to bringing you the best in home entertainment and information:
their next statement for signing up. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than the Due Date on your billing statement. Thank You
Offer expires 10/31/10.
Important Information: Customer Code (Located below your Account Number)
Your customer code is a unique identifer that .we use to ensure the protection of your
personal information. You may be asked to. identify your customer;code' when,
EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have.to
Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this
your bill automatically each month process is not completed you will not be able to view your Bright House Networks call
with a credit card, debit card, details online.
checking or savings account. You
can sign -up by filling out the For immediate closed captioning complaints, please call 1-800- 753 -2253. Written
EASYpay enrollment form included complaints may be mailed to M. Higginbotham,' Closed Captioning Coordinator, at
on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, W 46218 or'by fax
enroll online at'brighthouse.com (317)713 -0043 or email to ClosedCaptionin,�IND @mvbrighthouse.com.
bright
house Customer Account 401476101 Detail
NETWORKS T"'
Monthly Charges for 09/29 -10/28
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 09/29 -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
questions, please call the above Monthly Charges $64.95
Customer Care number. Previous Remaining Balance $4.50
To assist you in future payments, Total Balance Due
your bank or credit card account $69.45
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.
VOU 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
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 $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