190601 10/12/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 2
0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $5,956.56
ti. r CARMEL, INDIANA 46032 PO BOX 30262
TAMPA FL 33630 -3262 CHECK NUMBER: 190601
CHECK HATE: 10112/2010
DEPARTMENT ACCOUNT PO NUM INVOICE NUMB AMOUNT DESCRIPTION
1110 4355400 79.95 204131301
1110 4355400 64.95 401454001
1110 4355400 64.95 403944601
1120 4344000 1,009.80 400159201
1120 4344000 1,009.80 402836002
1120 4344000 1,009.80 403312201
1120 4344000 937.95 403917601
1125 4349500 199.95 200835803
1125 4349500 64.95 200870702
1202 4353099 409.80 400159201
1202 4353099 409.80 402836002
1202 4353099 409.80 403312201
1207 4349500 155.16 200203202
CITY OF CARMEL, INDIANA VENDOR: 353561 Page 2 of 2
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
s CHECK AMOUNT: $5,956.56
CARMEL, INDIANA 46032 Po eox 30262
:oa`a TAMPA FL 33630 -3262 CHECK NUMBER: 190601
CHECK DATE: 10/12/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 64.95 403066501
920 4239099 64.95 403841901
IIIIII®
bright
house
Account Billing Period 'Due Date Amount Due.
a¢rwoaKS 403841901 10/14 11/13 ...,On Receipt $138.90
Service Address Customer Code: 5807
1301st Ave SW This statement refl payments received through October 3, 2 010:
Carmel IN 46032
Previous Activity
Previous Balance $138.90
Payments Received ;$64.95 CR
Save $10 with EASYpay Previous Remaining alance $73.95
g
Sign -up for recurring payments with
EASYpay automatic payment service Current Charges
and you'll never have to worry about High Speed Internet services
due- dates.or_ manual- payments_ -n Other Charges $0:00
i again. It's safe, consistent,
convenient and easy. Act now and Total Balance Due $138.90
new, first -time EASYpay customers
will get a one -time $10 credit on
their next statement for signing up. Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
with a credit card payment, check. by phone'.oYstop by the nearest payment center.
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, bate on your billing statement. Thank you.
Important Information 'Customer Code (Located below your Account Number)
Your customer code Is a unique identifer that wb use to ensure the protection of your
Sports Pack update personal information. You may be asked ,6 identify your customer code when
On November 1st, ESPN Classic will registering for online access to your account and billing information. You will have-to
move from the Digital Variety enter your Customer Code during the Home,' Phone registration process. If this
package on channel 122 to the process is not completed you will not be able to'view your Bright House, Networks call
Sports Pack on channel 431. ESPN, 7g details online.
Goal Line HD is also now availab�i?� 'D
on channel 435 every Saturday For imfg diate closed caption ing.complaints, please call 1-800- 753 -2253. Written
during the college footballtend complail sNmay be mailed to M. Higginbotham,.- Closed Captioning Coordinator, at
basketball seasons for Spo Pack RED Bright Fyouse Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
customers. (3t -0043 or email to ClosedCaptioninpIND @mvbriehthouse.c rn
mo G'J �s•.:
WMEL
52 �£�zz Z���
ri
house Customer Account 403841901 Detail
NETWORKS M Monthly Charges for 10/1411/13
Payment History
FForyour venience, if you 09/08 Payment Thank you! $64.95 CR
k as payment, you High Speed Internet services
t House Networks
rmation from your 10/14 -11/13 Business Solutions Service $64.95
check to make a one -time Other Charges
electronic fund transfer from your 09/30 Late Fee Adjustment $4.50 CR
account. If you have any
questions, please call the above 10/04 Late Fee Charge $4.50
Customer Care number.
To assist you in future payments, Months Charges Y g 64.95
your bank or credit card account
information maybe electronically Previous Remaining Balance I...... $73.95
stored in our system in a secure, Total Balance Due $138.90
encrypted manner.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:OOpm
6845 E Highway 36
Suite #500
Avon, IN46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1- 866 713 -3278
Please email all questions and concerns to: customersupport indiana@mybrighthouse com —J
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 10 number is iN0087..
rFd 31u Vy OId IM OUdIU VI F UUVIIIIIS Lq'01111 IVV. eV I k'e'. IyyJf
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))
10/14/10 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 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
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
October 11, 20 10
Tota 64.95 Signature
Cost distribution ledger classification if City En
claim paid motor vehicle highway fund Title
b
h® Account Billing Period:' Due Date Amount Due
NETWORKS
200835803 10/14- 11/13 On Receipt $404.40
Service Address`
Isto' rner Code: 3260
1411 E 116th S, 9 is statement'reflects payments received through October 3, 2010.
Carmel IN 460 OCT 0 7 101
Previous Activity
e Previous Balance $199.95
Bal ance $199.95
Previous' Remalr'!In
Save $10 with EASYDav
Sign -up for recurring payments with Current Charges
EASYpay automatic payment service High Speed.lnternet services $199.95
and you'll never have to worry about Other Charges ...1 $4.50
due dates-or-manual paymen #s TQtal B Due $404.40
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 Eby 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 identifier that we use to ensure the protection of your
personal information. You may asked to identify your customer code when
Sports Pack update registering for online access to your account and billing. information. You will have to
On November 1st, ESPN Classic will enter your.Customer Code during the Home Phone registration process. If this
move from the Digital Variety process is not completed you will.6' t be able to view your Bright House Networks call
package on channel 122 to the
details online.
Sports Pack on channel 431. ESPN
Goal Line HD is also now available For immediate closed captionirig complaints, please call 1-800 -753 -2253. Written
on channel 435 every Saturday complaints may be mailed to. M Higginbotham, Closed Captioning Coordinator, at
during the college football and Bright House Networks, 3030 "Roosevelt Ave, Indianapolis, IN 46218 or by fax
basketball seasons for Sports Pack (317)713 -0043 or'email,to ClosedCaptioninPIND @mvbrighthouse.com
customers.
ho bright Customer Account 200835803 Detail
Monthly Charges for 10/14 -11/13
NETWORKS TM
High Speed Internet services
For your convenience, if you 10/14 -11/13 Business Solutions Service $199.95
provide a check as payment, you Other Charges
authorize Bright House Networks
to use the information from your 10/04 Late Fee Charge $4.50
check to make a one -time
electronic fund transfer from your Monthly Charges $204.45
account. If you have any
questions, please call the above Previous Remaining Balance $199.95
Customer Care number. Total Balance Due $404.40
To assist you in future payments,
your bank or credit card account
information may be electronically
stored in our system in a secure,
encry pted manner.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
6845 E Highway 36
Suite #500
Avon, IN46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1-866- 713 -3278 Please email all questions and concerns to: customersupport indiana@mybvighthouse.corn
1 �11 —j
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 1800- 8514268. Your FCC Community Unit ID number is IN0087
i Name on Bright Flo— r `r
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
1013110 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
1 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 -General
PO# or INVOICE NO. ACCT #MTLE 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
7 -Oct 2010
A
Signature
199.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I®
q
birh
OUSS Account Billing Period Due Date Amount Due
NETWORKS 200870702 10/01 10/3''1 10/12/10 $64.95
Service Address: Customer Code: 304
1427 E 116th St This statement reflects payments received through September 21, 2010.
Carmel IN 46032
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 service $64.95
due dates or manual payments Total Balance Due 64.9 5
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 laterAhan 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 iidentifer 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 hot 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 tail 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 ClosedCaotloninglND @mybr[ghthouse.com
SEP 201
l ei
bright Customer Account 200870702 Detail
house Monthly Charges for 10/01 -10/31
NETWORKS 7 M
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 10/01 -10/31 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 $0.00
questions, please call the above
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.
Sales Service Center
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
Effective October 04 2010
INDY Mon -Fri 8am -6pm
AVON Mon -Fri 8am- 5:30pm Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
INDY /AVON Saturday 8am -fpm
Questions
call Toll Free 1- 866 -713 -3278 Your franchising authorityjs 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
PO Box 30262 Date Due
Tampa, FL 33630 -3262
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/10 200870702 Internet Maintenance Dept. 1427 E 116th St 64.95
Total 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
20_
Clerk- Treasurer
Voucher No. Warrant No,
353561 Brighthouse Networks Allowed 20
PO Box 30262
Tampa, FL 33630 -3262
In Sum of
64.95
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
Dept
1125 200870702 4349500 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
I
7 -Oct 2010
1 1
Signature
64.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
T_
bright
ho
u Account Billing Perlod, Due Date Amount Due
NETWORAS
403944601 10/13- 1142:, 10/24/10 $129.90
Service Address: Customer Code '6104
Apt PI Hse This statement' reflects pay,rnents received through October 3, 2010.
1411 E 116th St
Carmel IN 46032
Previous Activity
Previous Balance $64.95
Previous Remaining Balance $64.95
Save $10 with EASYDav
Sign -up for recurring payments with Current Charges
Infernet.services Speed h S
EASYpay automatic payment service H p $64.95
and you'll never have to worry about Total Balancer Due $129.90
due -dates or manual- payments
again. It's safe, consistent,
convenient and easy. Act now and Thank you for your business. You are a valued Bright House Networks customer. We
new, first -time EASYpay customers are committed to bringing•you the best in home entertainment and information.
will get a one -time $10 credit on In order to avoid a min mum,late fee of $4.50, your Total Balance Due must be
their next statement for signing up. 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 custom& 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
registering for online access to your. account and billing information. You will have to
enter your Customer Code during,the Home Phone registration process: If this
Sports Pack update process is not completed you will not be able to view your Bright House Networks call
On November 1st, ESPN Classic will
move from the Digital Variety details online:
package on channel 122 to the For immediate closed captioning, complaints, .please call 1- 800 -753 -2253. Written
Sports Pack on channel 431. ESPN complaints may be mailed to Higginbotham, Closed Captioning Coordinator, at
Goal Line HD is also now available Bright House Networks,' 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
on channel 435 every Saturday (317)713 70043 or erimail'to• ClosedCaptioninglND @mybriehthouse.com
during the college football and
basketball seasons for Sports Pack
customers.
bright
house Customer Account 403944601 Detail
NETWORKS TM
Monthly Charges for 10/13 -11/12
High Speed Internet services
For your convenience, if you 10/13 -11/12 8Mbps X 1Mbpsps $64.95
provide a check as payment, you
authorize Bright House Networks Monthly Charges
to use the information from your 64.95
check to make a one -time Previous Remaining Balance $64.95
electronic fund transfer from your Total Balance Due $129.90
account. If you have any
questions, please call the above
Customer Care number.
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.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6:00pm
Saturday 8 :00am to 1:00pm
6845 E Highway 36
Suite #500
Avon, IN46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1-866 -713 -3278 p mail all questions and concerns to: customersupport.indlana @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.-
Itltltl®
bright
h ouse Account Billing Perlod Due Date Amount Due
NETWORKS 401454001 10/09 -11/08 10/19/10 $64.95
Service Address: Customer Code: 3122
361 Summit Dr This statement reflects payments received through September 28, 2010.
Carmel IN 46032
Previous Activity
Previous Balance
$64.95
Pa
Previous Remaining $64.95 CR
Save $10 with EASYpay
g 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
$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.
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 'ClosedCar)tioninF-rIND@mybriohthouse.com
i
use Customer Account 401454001 Detail
NETWORKS ,w Monthly Charges for 10/09 -11/08
Payment History
or your convenience, if you 09/21 Payment Thank you! $64.95 CR
r t h F
ovide a check as payment, you High Speed Internet services
orize Bright House Networks
use the information from your 10/09 -11/08 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.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
6845 E Highway 36
Suite #500
Avon, IN46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1- 866 -713 -3278 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.
III®
w_
bright
h ouse
Account Bllling Period [}ue Date Amount Due
NETWORKS
204131301 10/01.10/31 On Receipt $218.40
Service Address: Customer Code: 8464
12111 Brookshire Pkwy This statement reflects' payments received through September,21, 2010.
Carmel IN 46033
Previous Activity
Previous Balance $213.90
Payments Received $79.95 CR•
Save $10 with EASYpay- Previous Remaining, Balance
M $133.95
Sign -up for recurring payments with
EASYpay automatic payment service Current Charges
and you'll never have to worry about High Speed Internet services $79.95
due dates or manual payments
Other Charges
I l
r again. It's safe, consistent,.
convenient and easy. Act now and Total Balance Mi
new, first -time EASYpay customers
will get a one -time $10 credit on Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700.
their next statement for signing up. with a credit card payment, check by phone, or stop by the nearest payment center.
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. 'Thankyou.
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 5 -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 ClosedCaptioningIND @mybrighthouse.com
,o
bright
Customer Account 204131301 Detail
house
NETWORKS rrn
Monthly Charges for 10/01 -10/31
Payment History
For your convenience, if you 09/08 Payment Thank you? $79.95 CR
r horize vide a check as payment, you High Speed Internet services
Bright House Networks
use the information from your 10/01 -10/31 Business Solutions Service $79.95
check to make a one -time Other Charges
electronic fund transfer from your 09/22 late Fee Charge $4.50
account. If you have any
questions, please call the above
Customer Care number. Monthly Charges $84.45
To assist you in future payments, Previous Remaining Balance $133.95
your bank or credit card account
information may be electronically Total Balance Due $218.40
stored in our system in a secure,
encrypted manner.
Sales Service Center
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
L AY Fri 8:30am to 5:30pm
tive October 04. 2010
D Mon -Fri Sam -6pm N Mon Fri $am 5:30pm please email all questions and concerns to: oustomersupport .indiana@mybrighthouse.com VON Saturday Sam fpm Questions ll Free 1-866- 713 -3278 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.
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))
1 monthly payment
monthly payment 79.95
10/13/11 monthly payment 64.95
Total 209.85
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
209.85
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 79.95 bill(s) is (are) true and Correct and that the
1110 554 64.95 materials or services itemized thereon for
1110 554 64.95 which charge is made were ordered and
received except
October 6 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bright
h o use Account Billing Period 'Due Date Amount .Due
NEiWONNS 200203202 10/01- 10/31• :On Receipt r $246.94,u
t
Service Address: Customer Code: 8.922
12120 Brookshire Pkwy This statement reflects payments received through September 21, 2010.
Carmel IN 46033
Previous Activity
Previous Balance $242.44
Payments Received $155.16 CR
Save $10 with EASYnav Previous Remaining Balance
$87.:28
Sign -up for recurring payments with
DMM� i EASYpay automatic payment service Current Charges
i, and ou'll never have to worry about
y ry Cable Television services
due dates or manual payments High Speed Internetservices .........I $64.95
again. It's safe, consistent,
convenient and easy. Act now-and Other Charges $4.50
new, first -time EASYpay customers Taxes and Pees
will get a one -time $10 credit on Total Balance Due
$246.94•.
i
their next statement for signing up.
Offer expires 10/31/10. Your account balance is PAST DUE: To avoid interruption in your service call 972 -9700
with a credit card payment, check by phone, or stop by the nearest payment center:
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.
EASYpay: Sign -up today! Important Information: ,Customer Code (Located below your Account Number)
Never miss a payment again. Pay Your customer code is a unique identifer that we use to ensure the protection of your,
i your bill automatically each month
with a credit card, debit card, personal information.' You may be asked to; identify your customer code when
checking or savings account. You registering for online access to your. account and billing information. You will have.to
can sign -up by filling out the
enter, your Customer Code during the Home Phone registration process. If this process is not completed you will not be able to. view your Bright House Networks call
EASYpay enrollment form included 1.
on the back of this statement or details online.
i enroll online at brighthouse.com For immediate closed captioning complaints, please call 1-800- 753 -2253. Written
complaints may be mailed to M. Higginbotham; Closed Captioning Coordinator, -at
Bright House Networks, 3030 :Roosevelt Ave, Indianapolis, IN 46218 or by fax,
(317)713 -0043 or email to ClosedCaotioninoIND Qmvbrighthouse.com
ri
Customer Account 200203202 Detail
ho
use Monthly Charges for 10/01 -10/31
NETWORKS
Payment History
For your convenience, if you 09/08 Payment Thank you! $155.16 CR
provide a check as payment, you Cable Television services
authorize Bright House Networks
to use the information from your Cable Television Service Includes:
check to make a one -time 10/01 -10/31 Basic Cable $19.73
electronic fund transfer from your
account. If you have any 10/01 -10/31 Cable Networks Tier $52.00
questions, please call the above Total Cable Television Services $71.73
Customer Care number.
To assist you in future payments, Interactive TV services
your bank or credit card account 10/01 -10/31 Variety Pack
information may be electronically 10/01 -10/31 Equipment
stored in our system in a secure,
encrypted manner. Total Interactive TV services $14.70
High Speed Internet services
10/01 -10/31 Business Solutions Service $64.95
Other Charges
Sales &Service Center 09/22 Late Fee Charge $4.50
Taxes and Fees
3030 Roosevelt Ave Franchise Fee $3.78
Indianapolis, IN 46218
Mon Thur 7:30am to 6:30pm Monthly Charges $159.66
Friday 7:30am to 7:00pm Previous Remaining Balance $87.28
Saturday 8:30am to 4:00pm Total Balance Due $246.94
6845 E 'Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
Effective October 04, 2010
INDY Mon -Fri 8am -6pm
AVON Mon -Fri 8am- 5:30pm Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com
INDY /AVON Saturday 8am -fpm
Questions
call Toll Free 1 -866 -713 -3278 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
Bright House Network
Accounts Receivable IN SUM OF
P.O. Box 7256
Indianapolis, IN 46207 -7256
$155.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 200203202 43- 495.00 $155.16 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, October 01, 2010
Director, Brooks ire Golf Club
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))
09121/10 200203202 Cable $155.16
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
Wi t .F ,r=
bri
hou se Account Billing Period .Due Date :Amount Due
NETWORKS 1 I'••
403066501 10/06 -11/05 10/16/10 $64:95
Service Address: Customer Code: .6147
901 N Range Line Rd This statement reflects payments received through September'26, 2010:
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 Hig Speed Internet Services'
g IJ 164-95
due dates or manual payments
Total- Balance-Due
95
$64..
again. it's sa #e, 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 Number)
Your customer code is a unique identifer that we use to ensure the protection of your
personal information. You may asked to ;identify your customer code when
EASYpay: Sign -up today! registering for online access to your account-arid 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. ClosedCaptioningIND Cmvbrighthouse.com
t i.
bright Customer Account 403066501 Detail
u
NETWORKS ru Monthly Charges for 1,0/06 -11/05
Payment History
For your convenience, if you 09/21 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 10/06 11/05 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 $0.00
questions, please call the above
Previous Remaining Balance
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.
Sales Service Center
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
Effective October 04, 2010
INDY Mon -Fri 8am -6pm
AVON Mon -Fri 8am- 5:30pm Please email all questions and concerns to: customersupport indiana@mybrighthouse.com
INDY /AVON Saturday 8am -fpm
Questions
call Toll Free 1- 866- 713 -3278 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.
s
as k cg erI aQ F�
VOUCHER 106335 WARRANT ALLOWED
353561 IN SUM OF
BRIGHT HOUSE NETWORK
PO BOX 7256
INDIANAPOLIS, IN 46207 -7256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
110510 01- 7360 -01 $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 7256 Terms
INDIANAPOLIS, IN 46207 -7256 Due Date 10/5/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/5/2010 110510 $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 icer
I�
bright
house Account Billing Period, Due Date Amount Due
NETWORKS 402836002 10/15- 11/1:4• 10/24/10 •$2,843:70
Service Address Customer Code: 4983
540 w 136th St This statement reflects payments receivdd through October 3, 2010.
Carmel W 46032
Previous Activity
Previous Balance $1,424.10
Previous Remaining Balance $1424.10
Save $10 with EASYDaY
Current Charges
Sign -up for recurring payments with
Hi h Speed Internet services...
EASYpay automatic payment service g p $1;400.00
and you'll never have to worry about Taxes and Fees
due_dates- or_manual_payments___ $2 843.74-
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 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
Sports Pack update registering for online access to your account and billing information. You will have. to
On November 1st, ESI'N Classic will enter your Customer Code during the -Home Phone registration process. If this
move from the Digital Variety process is not completed you will not be able towiew your Bright House Networks call
package on channel 122 to the details, online.
Sports Pack on channel 431. ESPN
Goal Line HD is also now available
For immediate closed captioning. complaints, please call 1-800- 753 -2253. Written
i on channel 435 every Saturday complaints may be mailed to M. Higginbotham,. Closed Captioning Coordinator, at
during the college football and Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
basketball seasons for Sports Rack (317)713 -0043 or email to• ClosedCaptioningINDQmvbriahthouse .com
customers.
bright e
house Customer Account 402836002 Detail
NETWORKS ru
Monthly Charges far 10/15 -11/14
High Speed Internet services
For your convenience, if you 10/15 -11/14 Point to Point Connectivity $1,400.00
provide a check as payment, you
authorize Bright House Networks Taxes and Fees
to use the information from your Indiana Utility Receipts Tax $19.60
check to make a one -time
electronic fund transfer from your Monthly Charges $1,419.60
account. If you have any Previous Remaining Balance $1,424.10
questions, please call the above
Customer Care number. Total Balance Due $2,843.70
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.
FMon- rvice Center
osevelt Ave
is, IN 46218
0am to 6 :00pm
0am to 1:00pm
Highway 36
e 4500
Avon,IN4 6123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1- 866 713 -3278 Please email all questions and concerns to: customersuppor undianaCmybrighthouse.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.
7
bright
ho use Account Billing Period `Due Date Amount Due
NETWORKS
403312201 10/15- 11/14 ,10/24/10 $2,839.20
Service Address: Customer Code: 8449
3610 W 106th St This statement reflects payments received through October 3 2010,
Carmel IN 46032
Previous Activity
Previous Balance $1,419.60
Previous Remaining Balance. $1
Save $10 with EASYpay
Sign -up for recurring payments with Current Charges
EASYpay automatic payment service High Speed Internet services $1,4,00.00
and you'll never have to worry about Taxes and Fees ......I ..................,$19.60
d due dates or manual payments a -Total Balance =Due ;;$2'839,20_-
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. Me
will get a one -time $10 credit on are committed to bringing you the best (n 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 (Loeated below your Account Nurriber)
Your customer code is a unique identifer that we use to ensure the protection cf your
personal information. You may be asked to identify your customer.code when'
Sports Pack update registering for online access to your account acid billing information. You will have to.
On November 1st, ESPN Classic will enter your Customer Code during the Home Phone registration process. If this,
move from the Digital Variety process is not completed you will not be able' to view your Bright House Networks call`
package on channel 122 to the details online.
Sports Pack on channel 431. ESPN
Goal Line HD is also now available I For immediate closed captioning complaints, please call 1- 800 753 -2253. Written
on channel 435 every Saturday complaints may be mailed to M. Higginbotham', .Closed Captioning Coordinator, at
during the college football and Bright House Networks, 3030 Roosevelt' Ave, Indianapolis, IN 46218 or -by fax
basketball seasons for Sports Pack (317)713 -0043 or email td. ClosedCaotionin BIND @mvbrighthouse.com
customers.
T
Customer Account 403312201 Detail
house NETWORKS Monthly Charges for 10/15 -11/14
High Speed Internet services
Fauthorize venience, if you 10/15 -11/14 Point to Point Connectivity $1,400.00
k as payment, you
t House Networks Taxes and Fees
rmation from your Indiana Utility Receipts Tax $19.60
check to make a one -time
electronic fund transfer from your Monthly Charges $1,419.60
account. if you have any previous Remaining Balance $1,419.60
questions, please call the above
Customer Care number. Total Balance Due $2,839.20
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.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
6845 E Highway 36
Suite #500
Avon, IN46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1- 866 713 -3278
Please email all questions and concerns to: customersupport .Indiana @mybrighthouse.com
brih
h ouse Account Billing Period Due Date Amount Due
NCTWaRKS 403917601 10/13 -11/12 0n Receipt $1,880.40
Service Address Customer Code: 1772
5032 E 131st St This statement reflects payments received through October 3, 2010.
Carmel IN 46033
Previous Activity
Previous Balance $937.95
Previous Remaining Balance $937.95
Save $10 with EASYDay
Sign -up for recurring payments with Current Charges
EASYpay automatic payment service High Speed I nternet services $925.00
and you'll never have to worry about Other Charges $4.50
-due dates-or-manual-payments— Taxes and -Fees $12 95
again. It's safe, consistent,
convenient and easy. Act now and
Total Balance Due 1;880.40
new, first -time EASYpay customers
will get a one -time $10 credit on Your account balance is PAST DUE. To avoid interruption in your service ca11972-9 1 700
their next statement for signing up. with a credit card payment, check by phone or stop by the nearest payment center.
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'
Snorts Pack update personal information. You may be asked•to identify your customer code when
On November 1st, ESPN Classic will registering for online access to your account grid billing information. You will have to
move from the Digital Variety enter your Customer Code during the.Home' Phone registration process. If this
package on channel 122 to the process is not completed you will.•not be able view your Bright House Networks call
Sports Pack on channel 431. ESP
N details online.
I Goal Line HD is also now available
on channel 435 every Saturday For immediate closed captioning complaints, please call 1-800- 753 72253. Written
during the college football and complaints may be mailed to M. Higginbotham,..' Closed Captioning Coordinator, at
basketball seasons for Sports Pack Bright House Networks, 3030 Roosevelt, Ave, Indianapolis, IN 46218 or. by fax
customers. (317)713 -0043 or email to ClosedCaptioning lND @mvbri>7hthouse.com
Customer Account 403917601 Detail
house Monthly Charges for 10/13 -11/12
NETWORKS TM
High Speed Internet services
For your convenience, if you 10/13 -11/12 Point to Point Connectivity $925.00
provide a check as payment, you Other Charges
authorize Bright House Networks
to use the information from your 10/04 Late Fee Charge $4.50
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 $942.45
To assist you in future payments, Previous Remaining Balance $937.95
your bank or credit card account Total Balance Due $1,$80.40
information may be electronically
stored in our system in a secure,
encrypted manner.
rSatu rday Service Center
Roosevelt Ave
polis, IN 46218
8:OOam to 6:0Qpm
8:OOam to 1:OOpm
E Highway 36
uite #5Q0
n, IN46123
B:OOam to 5:30pm
8:OOam to 1:OOpm
Questions
call Toll Free 1- 866 -713 -327 8
LPI-ail all questions and concerns to: customersupport.indiana@myhrighthouse.00m
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 -600 -851 -4268. Your FCC Community Unit ID number is IN0087.
bright
house Account Billing Period Due Date Amount Due
NE7W ORMS
400159201 10/15 11/14. ;10/24/10 $2,839.20
Service Address: Customer Code: 9490
3242 E 106th St This statement reflects payments received through October 3, 2010:
Carmel IN 46033
Previous Activity
Previous Balance $1
Previous Remaining Balance $1,419.60
Save $10 with EASYpay
Sign-up for recurring payments with Current Charges
H S eed Internet services $1,400.00.
EASYpay automatic payment service g p
and you'll never have to worry about Taxes and Fees ........................•$19.60
due -dates or_manual_payments__ Total- Balance-;Due $2;839:20
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.,.m'ust 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 !dentifer that w use to ensure the protection of your
personal information. You may be asked to identify your customer code when
Sports Pack update registering for online access to your account ;arid billing information. You will have to
On November 1st, ESPN Classic will enter your Customer Code during the Home, Phone registration process. If this:.
move from the Digital Variety process is not completed you will not be able to view your.Bright House Networks call
package on channel 122 to the details online.
Sports Pack on channel 431. ESPN
Goal Line HD is also now available For immediate closed captioning complaints "please call 1-800 -753 2253: Written
on channel 435 every Saturday
complaints may mailed to M. HigginbotharK, :Closed Captioning coordinator, at
during the college football and Bright House Networks,' 3030 Rooseve)t Indianapolis, IN 46218 or by fax'
basketball seasons for Sports Pack (317)713 -0043 or. email to ClosedCabtionin alND @mybrighthouse.com_
customers.
oright
Customer Account 400159201 Detail
house Monthly Charges for 10/15 -11/14
NETWORKS TN
High Speed Internet services
For your convenience, if you 10/15 -11/14 Point to Point Connectivity $1,400.00
rauthorize vide a check as payment, you
Bright House Networks Taxes and Fees
use the information from your Indiana Utility Receipts Tax $19.60
check to make a one -time
electronic fund transfer from your Monthly Charges $1,419.60
account. If you have any Previous Remaining Balance $1,419.60
questions, please call the above
Customer Care number. Total Balance Due $2,839.20
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.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
6845 E Highway 36
Suite 4500
Avon, IN46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1-866- 713 -3278 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
BS-igh #house
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$3,967.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 400159201 43- 440.00 $1,009.80 1 hereby certify that the attached invoice(s) or
1120 402836002 43- 440.00 $1,009.80 bill(s) is (are) true and correct and that the
1120 403312201 43- 440.00 $1,009.80
materials or services itemized thereon for
1120 403917601 43- 440.00 $937.95
which charge is made were ordered and
n 4021 received except
OCT I i 20W
C)150
40 �eD
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
whore, 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 $1,009.80
402836002 $1,009.80
403312201 $1,009.80
403917601 $937.95
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