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Home My WebLink About191937 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $1,763.70 TAMPA FL 33630 -3262 CHECK NUMBER: 191937 CHECK DATE: 11/22/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 64.95 402528601 1125 4349500 199.95 200835803 601 5023990 64.95 400256001 601 5023990 1,368.90 401398901 920 4239099 64.95 403841901 bright Account Billing Period Due Date Amount Due house NETWORKS 200835803 11/14 -12/13 11/24/10 $4.50 Service address: 'Customer Code: 3260 1411 E 116th St This statement reflects payments received through November 3, 2010. Carmel IN 46032 Previous Activity Previous Balance $404.40 Payments Received $599.85 CR We are proud to offer great Previous Remaining Balance $195.45 CR entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Sp eed Internet services $199.95 p one of our Customer Care Total Balance Due $4.50 Specialists. i 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 Cgde (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 ClosedCaptionin>71ND @mvt rii�hthouse.com I� x N OV b Customer Account 200835803 Detail house Monthly Charges for 11/14 12/13 NETWORKS @�JTW Payment History For your convenience, if you 10/15 Payment Thank you! $199.95 CR provide a check as payment, you 10/21 Payment Thank you. $199.95 CR authorize Bright House Networks to use the information from your 10/21 Payment Thank you! $199.95 CR check to make a one time High Speed Internet services electronic fund transfer from your account. If you have any 11/14 12/13 Business Solutions Service $199.95 questions, please call the above Customer Care number. Monthly Charges $199.95 To assist you in future payments, Previous Remaining Balance $195.45 CR your bank or credit card account information may be electronically Total Balance Due $4.50 stored in our system in a secure, encrypted manner. F LSales Service Cent er Roosevelt Ave polis, IN 46218 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite #1500 Avon, IN 46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions calf TOiI Free 1-866-7:13-3278 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. 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 1113110 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 P O Box 30.262 Tampa FL` .33630 �3262 In Sum of 199.95 ON ACCOUNT OF APPROPRIATION FOR 101 General 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 18 -Nov 2010 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I® bright h ouse Account Billing Period Due Date Amount Due, NETWORKS 402528601 11/24 -12/23 12/03/10 $69.45 service Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through November 12, 2010. Indianapolis IN 46280 Previous Activity Previous Balance $134.40 Payments Received $129.90 CR We are proud to offer great Previous Remaining Balance $4.50 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Sp eed Internet services $64.95 one of our Customer Care Total Balance Due $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 identifier 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 n sign-up by filling out the For immediate closed captioning complaints, please call 1-800 -753 -2253. Written ca EASY n s 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 ClgsedCaption inglND @mybrighthouse.com bright house Customer Account 402528601 Detail NETWORKS Monthly Charges for 11/24-12/23 Payment History or your convenience, if you 10/15 Payment Thank you! $64.95 CR r F h vide a check as payment, you 10/21 Pa ment Thank ou! orize Bright House Networks Y Y $64.95 CR use the information from your High Speed Internet services check to make a one -time 11/24 -12/23 Business Solutions Service $64.95 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 T o 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 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 ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 402528601 43- 440,00 $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 NOV 2 2 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 402528601 $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 brih house Account Billing Period Due Date Amount Due. NETWORKS 400256001 11/23 -12/22 12/03/10 $8.75 Service Address: Customer'Code: 5136 4425 E 126th St This statement reflects payments received through November 12, 2010. Carmel IN 46033 Previous Activity Previous Balance $138.65 Payments Received $194.85 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $56.20 CR 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 $8.75 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 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 ClosedCaationin INS DQmybrighthouse.com W br house Customer Account 400256001 Detail T�RKS TU Monthly Charges for 11/23 -12/22 7 Payment History For your convenience, if you 10/15 Payment Thank you! $64.95 CR provide a check as payment, you 10/21 Payment Thank you! authorize Bright House Networks y y $64.95 CR to use the information from your 11/02 Payment Thank you! $64.95 CR check to make a one -time High Speed Internet services electronic fund transfer from your $64 95 account. If you have any 11/23 -12/22 Business Solutions Service questions, please call the above Customer Care number. Monthly Charges $64.95 To assist you in future payments, your bank or credit card account Previous Remaining Balance $56.20 CR information may be electronically Total Balance Due $8.75 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 please email all questions and concerns to: customersupport.indianaomybrighthouse.com i 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 -651 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER 103357 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 W A7M TAMPA, FL 33630 -3262 OPER►nONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $8.75 Voucher Total $8.75 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 11/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/18/201( 400256001 $8.75 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 right house Account Billing Period Due Date Amount Due NETWORKS 401398901 11/19- 12/18 11/27/10 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through November 6, 2010. Carmel IN 46074 Previous Activity Previous Balance $1,368.90 Payments Received $1,36.$.90 CR We are proud to offer great previous Remaining Balance $0.00 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 $1,350.00 one o our Customer Care Specialists. $1,368,.9(} Total Balance Due 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 Imoortant 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 ClosedCaotionin i7IND @mvbrij�hthouse.com bright Customer Account 401398901 Detail NETWORKS house Monthly Charges for 11/19 -12/18 ru Payment History Fauthorize venience, if you 11/02 Payment Thank you! $1,368.90 CR k as payment, you High Speed Internet services t House Networks mation f rom your 11/19 -12/18 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 information may be electronically Total Balance Due $1,368.90 stored in our system in a secure, encrypted manner. F ervice Center osevelt Ave lis, 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 Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com i 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 103273 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PQ, BOX 30262 WATM TAMPA, FL 33630 -3262 MRATTONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code t 401398901 01- 6360 -06 $1,368.90 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 11/1512010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11115/201( 401398901 $1,368.90 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 g house Account Billing Period Due Date Amount Due NETWUNN6 403841901 11/14 -12/13 11/24/10 $9.00 Service Address.- Customer Code: 5807 1301st Ave SW This statement reflects payments received through November 3, 2010. Carmel IN 46032 Previous Activity Previous Balance $138.90 Payments Received $194.85 CR We are proud to offer great Previous Remaining Balance $55.95 CR 0 entertainment choices for you and ..r.....Nr 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 4otal Bale n._..._$9.00� 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 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 b fillip out the For immediate closed captioning complaints, please,caHa1;800 $3 -2253. Written g P y g XAVs Awry 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, edianapolls, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptionin�IND @mvbri�hthouse.com� I y ou A�, k Customer Account 403841901 Detail house NETWORKS Monthly Charges for 11/14-12/13 TM Payment History For your convenience, if you 10/15 Payment -Thank you! $64.95 CR ide a check as payment, you 10/21 Payment Thank you! $64.95 CR authorize Bright House Networks y y C r to use the information from your 10/21 Payment Thank you! $64.95 CR check to make a one -time High Speed Internet services electronic fund transfer from your account. If you have any 11/14 -12/13 Business Solutions Service $64.95 questions, please call the above Customer Care number. Monthly Charges $64.95 To assist you in future payments, your bank or credit card account Previous Remaining Balance $55.95 CR information may be electronically Total Balance Due $9.00 stored in our system in a secure, encrypted manner. Sales Service Center h 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 Please email 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. rresuriueu uy oi i nueru ui mucuwas "uy rums rvu. eui IyyOj 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)) 11/14/10 NA Keystone Reconstruction Project $9.00 Miscellaneous Project 07 -08 Total $9.00 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 9.00 ON ACCOUNT OF APPROPRIATION FOR Bright House PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $9.00 I hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 22 -Nov 20 10 Total $9.00 *Sinature f Cost distribution ledger classification if cit En claim paid motor vehicle highway fund Title