191071 10/26/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $1,563.75
CARMEL, INDIANA 46032 PO sox 30262
TAMPA FL 33630 -3262
o CHECK NUMBER: 191071
CHECK DATE: 10/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 64.95 401476101
1115 4350900 64.95 401612001
601 5023990 64.95 400256001
601 5023990 1,368.90 401398901
bright
house Account Billing Period Due Date Amount Due
NETWORKS 401476101 10/29 -11/28 11/07/10 $69.45
Service Address; Customer Code: 5328
31 1st Ave NW This statement reflects payments received through October 17, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $69.45
Payments Received $64.95 CR
We are proud to offer great Previous Remaining Balance $4.50
r
entertainment choices for you and
your family. If you have any
questions or would like to try Current Charges
additional services, please contact High Speed Internet services $64.95
one of our Customer Care Total Balance Due I-- :.....:....1 $69.45
Specialists.
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.
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
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, 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 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 CldsedCaptioninglND @mybrighthouse.com
customers.
bright Customer Account 401476101 Detail
h ouse Monthly Charges for 10/29 -11/28
NETWORKS T�
Payment History
For your convenience, if you 10/15 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 10/29 -11/28 Business Solutions Static IP Address $5.00
check to make a one time 10/29 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 $69.45
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, IN 46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1-866- 713 -3278 Lpl--s...il 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 Q number is IN0087.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Srighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 43- 509.00 $64.95 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 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))
10/15/10 I I $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
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 401612001 10/24 -11/23 11/02/10 $129.90
Service address: Customer Code: 3268
459 3rd Ave sw This statement reflects payments received through October 12, 2010.
Carmel IN 46032
Previous Activity
Previous Balance
$64.95
Previous Remaining Balance
y $64.95
Save $10 with EASYpay
Sign -up for recurring payments with Current Charges
EASYpay automatic payment service High Speed Internet services $64.95
and you'll never have to worry about Total Balance Due $129.90
due dates or manual
again. its 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 minimum 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 Important Information: Customer Code (Located below your AccounjNumber)
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
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
i! On November 1st, ESPN Classic will
details online.
move from the Digital Variety
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 M. Higginbotham, Closed Captioning Coordinator, at
Goal Line HD is also now available Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
i on channel 435 every Saturday
during the college football and (317)713 -0043 or email to CloedCaptioninglNDmybrighthouse .com
basketball seasons for Sports Pack
customers.
t
Customer Account 401612001 Detail
house NETWORKS
Monthly Charges for 10/24 -11/23
High Speed Internet services
For your convenience, if you 10/24 -11/23 Business Solutions Static IP Address $5.00
provide a check as payment, you 10/24 -11/23 Business Solutions Service $59.95
authorize Bright House Networks
to use the information from your
check to make a one -time Monthly Charges $64.95
electronic fund transfer from your Previous Remaining Balance $64.95
account. If you have any
questions, please call the above Total Balance Due $129.90
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 4500
Avon, IN 46123
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.,
.11 ecnnn ni wo�nn'in +..0 a...,, I_Qnn_QS1 nags
VOUCHER NO. WARRANT NO.
ALLOWED 20
Br�ghthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT
Board Members
1115 43 509.00 $64.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 20, 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))
10/12/10 I I $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
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 400256001 10/23 -11/22 11/02/10 $138.65
Service address: Customer Code: 5136
4425 E 126th St This statement reflects payments received through October 12, 2010.
Carmel IN 46033
N Previous Activity
Previous Balance $73.70
Previous Remaining Balance $73.70
i Save $10 with EASYpay
Sign -up for recurring payments with Current Charges
EASYpay automatic payment service High Speed Internet services $64.95
and you'll never have to worry about Total Balance Due $138.65
due- dates meneal- 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 minimum 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 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
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 details online.
move from the Digital Variety
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 M. 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 -0043 or email to ClosedCaptioning lND @mvbriohthouse.com
during the college football and
basketball seasons for Sports Pack
customers.
Customer Ac 4 2
Account 00 560Q1 Detail
house Monthly Charges for 10/23 -11/22
NETWORKS TM
High Speed Internet services
For your convenience, if you 10/23 -11/22 Business Solutions Service $64.95
provide a check as payment, you
authorize Bright House Networks Monthly Charges
$64.95
to use the information from your
check to make a one -time Previous Remaining Balance $73.70
electronic fund transfer from your Total Balance Due $138.65
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, IN 46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Tall 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 103070 WARRANT ALLOWED
.1
353561 IN SUM OF
BR;GHT HOUSE NETWORK
PO BOX 30262
TAMPA, FL 33630 -3262
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
400256001 01- 6360 -03 W.3=70-
Voucher Total 47-3:70'
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO BOX 30262 Terms
TAMPA, FL 33630 -3262 Due Date 10/18/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201( 400256001 $73.70
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 Officer
bright
house Account Billing Period Due Date Amount Due
NETWORKS 401398901 10/19 -11/18 10/27/10 $1,368.90
Service Address: Customer Code: 3711
3450 W 131st St This statement reflects payments received through October 6, 2010.
Carmel IN 46074
Previous Activity
Previous Balance $1,368.90
Payments Received $1,368.90 CR
i Save $10 with EASYpay Previous Remaining Balance $0.00
Sign -up for recurring payments with
EASYpay automatic payment service Current. Charges
and you'll never have to worry about High Speed Internet services $1,350.00
due date or manual pa yments
again. It's safe, consistent,
convenient and easy. Act now and Total Balance Due $1,368.90
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 Informa ;ion: Customer Code (Located below your Account Number)
Your customer code is a unique identifier that we use to ensure the protection of your
Sports 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 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 details online.
Goal Line HD is also now available
on channel 435 every Saturday For immediate closed captioning complaints, please call 1- 800 753 -2253. 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 ClosedCaptioningIND@mybrighthouse.com
Customer Account 401398901 Detail
house NETWORKS
Monthly Charges for 10/19 -11/18
TM
Payment History
For your convenience, if you 09/28 Payment Thank you! $1,3 68.90 CR
provide a check as payment, you High Seed Internet services
authorize Bright House Networks
to use the information from your 10/19 -11/18 Point to Point Connectivity $1,350.00
check to make a one -time Taxes and Fees
electronic fund transfer from your
account. If you have any Indiana Utility Receipts Tax $18.90
questions, please call the above
Customer Care number. Monthly Charges $1,368.90
To assist you in future payments, Previous Remaining Balance $0.00
your bank or credit card account Total Balance Due $1,368.90
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.
VOUCHER 102989 WARRANT ALLOWED
353..561 IN SUM OF
BRIGHT HOUSE NETWORK
PO BOX 30262
TAMPA, FL 33630 3262,,'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
401398901 01- 6360 -06 $1,368.90
4
Voucher Total $1,368.90
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO BOX 30262 Terms
TAMPA, FL 33630 -3262 Due Date 10/13/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201( 401398901 $1,368.90
l
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
i
Date Officer