192358 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
i 0 CHECK AMOUNT: $5,601.45
CARMEL, INDIANA 46032 PO BOX 30262
TAMPA FL 33630 -3262
CHECK NUMBER: 192358
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 79.95 204131301
1110 4355400 64.95 404277701
1115 4350900 64.95 401476101
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 64.95 200870702
1160 4344200 64.95 204235901
1202 4353099 409.80 400159201
1202 4353099 409.80 402836002
1202 4353099 409.80 403312201
651 5023990 64.95 403066501
bdht
h ouse Account Billing Period Due Date Amount Due
NETWONK6 �,y 403312201 11/15 -12/14 11/24/10 $1,009.80
Service Address: Customer Code: 8449
3610 W 106th St This statement reflects payments received through November 3, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $2,839.20
Payments Received $3,249.00 CR
We are proud to offer great Previous Remaining Balance $409.80 CR
entertainment choices for you and
your family. If you have any
questions or would like to try Current Charg
additional services please contact High Speed Internet services $1,400.00
one of our Customer Care Taxes and. Fees.
t Specialists:
Total Balance Due $1,009.80
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
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 ClosedCaptionin�,FIND @mvbrighthouse.com
bright
Customer Account 403312201 Detail
house
NETWORKS Monthly Charges for 11/15 -12/14
TM
Payment History
For your convenience, if you 10/15 Payment Thank you! $1,419.60 CR
provide a check as payment, you 10/21 Payment Thank you! 409.80 CR
authorize Bright House Networks
to use the information from your 10/21 Payment Thank you! $1,419.60 CR
LCare k to make a one -time High Speed Internet services
fund transfer from your $1,400.00
unt. If you have any 11/15 -12/14 Point to Point Connectivity
s, please call the above Taxes and Fees
tomer Care number.
you in future payments, Indiana Utility Receipts Tax $19.60
k or credit card account ion may be electronically Monthly Charges $1,419.60
our system in a secure, Previous Remaining Balance $409.80 CR
ncrypted manner. Total Balance Due $1.,009.80
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 Lne.r...,mn.,1.11 questions and concerns to: customersupport .indiana @mybrighthouse.com
bright
h ouse Account Billing Period Due We Amount Due
NETWORKS 402836002 11/15 -12/14 11/24/10 $4.50
Service Address: Customer Code: 4983
540 w 136th St This statement reflects payments received through November 3, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $2,843.70
Payments Received $4,258.80 CR
We are proud to offer great Previous Remaining Balance $1,415.10 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 Speed Internet services. $1,400.00
one of our Customer Car g p
Specialists._ Taxes-and-Fees .....$19.60___-
Total Balance Due $4.50
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
Imbortant 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 wilt 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 j 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 Closed CaptioninglND @mybrighthoUae.com
bright
house Customer Account 402836002 Detail
NETWORKS 1r
Monthly Charges for 11/15 -12/14
Payment History
Fauthorize nvenience, if you 10/15 Payment Thank you! $1,419.60 CR
ck as payment, you 10/21 Payment you! ment Thank ou. 1,009.80 CR
ght House Networks
formation from your 10/21 Payment T hank you! $409.80 CR
check to make a one -time 10/21 Payment Thank you!
electronic fund transfer from your Y y 1,419.60 CR
account. If you have any High Speed Internet services
questions, please call the above 11/15-12/14 Point to Point Connectivity $1,400.00
Customer Care number.
To assist you in future payments, Taxes and Fees
your bank or credit card account Indiana Utility Receipts Tax $19.60
information may be electronically
stored in our system in a secure, Monthly Charges $1,419.60
encrypted manner.
Previous Remaining Balance $1,415.10 CR
Total Balance Due $4.50
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
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E..
Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. Your FCC Community Unit. ID number is IN0087.
bright
Account Billing Period Due Date Amount Due
NETWORKS 403917601 11/13 -12/12 11/24/10 $4.50
Service Address Customer Code: 1772
5032 E 131st St This statement reflects payments received through November 3, 2010.
Carmel IN 46033
s� Previous Activity
Previous Balance $1,880.40
Payments Received $2,813.85 CR
We are proud to offer great
entertainment choices for you and Previous Remaining Balance $933.45 CR
your family. If you have any
questions or would like to try Current Charges
additional services, please contact High Speed Internet services $925.00
one of our Customer Care
T axes and_Fees ...$12.95.
Specialists.
Total Balance Due $4.50
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
EASYpay: Sign -up today! personal information. You may be asked to identify your customer code when
Never miss a payment again. Pay registering for online access to your account and billing information. You will have to
your bill automatically each month enter your Customer Code during the Home Phone registration process. if this
with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call
checking or savings account. You details online.
can sign -up by filling out the
EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800- 753 -2253. Written
on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to ClosedCantioningiND @mvbriEhthouse.com
b right
Customer Account 403917601 Detail
house
Monthly
NETWORKS T" Charges for 11/13 -12/12
Payment History
For your convenience, if you 10/15 Payment Thank you! $937.95 CR
provide a check as payment, you 10/21 Payment Thank you!
authorize Bright House Networks $937.95 CR
to use the information from your 10/21 Payment Thank you! $937.95 CR
check to make a one -time High Speed Internet services
electronic fund transfer from your $925.00
account. If you have any 11/13 12/12 Point to Point Connectivity
questions, please call the above Taxes and Fees
Customer Care number.
To assist you in future payments, Indiana Utility Receipts Tax $12.95
your bank or credit card account
information may be electronically Monthly Charges $937.95
stored in our system in a secure, Previous Remaining Balance $933.45 CR
encrypted manner.
Total Balance Due $4.50
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 I
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.,
Indianapolis, IN 46204, (317)232 -2712 or toH 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
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE N0. ACCT #/TITLE AMOUNT Board Members
402836002 43- 530.99 $409.80 I hereby certify that the attached invoice(s), or
403312201 43- 530.99 $409.80 bill(s) is (are) true and correct and that the
1120 403917601 43- 440.00 $937.95
materials or services itemized thereon for
1120 403312201 43- 440.00 $1,009.80
1120 402836002 43- 440.00 $1,009.80 which charge is made were ordered and
received except
PE 6 016
C
Fire Chief
Title
Cos r
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 flours, 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))
402836002 $409.80
403312201 $409.80
403917601 $937.95
403312201 $1,009.80
402836002 $1,009.80
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
bright
®use Account Billing Period Due Date Amount Due
NETWORKS �.0 401476101 11/29 -12/28 12/08/10 $69.45
Service Address; Customer Code: 5328
31 1st Ave NW This statement reflects payments received through November 17, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $69,45
Payments Received $129.90 CR
We are proud to offer great Previous Remaining Balance $60.45 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 Speed Internet services $64.95
one of our Customer Care
Other Charges $64.95
Spe cialists.
1°otal- Balance Due
$69:4a�
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 Code (Located below your Account Number)
Your customer code Is a unique identifer that we use to ensure the protection of your
EASYpay: Sign -up today! personal information. You may be asked to identify your customer code when
Never miss a payment again. Pay registering for online access to your account and billing information. You will have to
your bill automatically .each month enter your Customer Code during the Home Phone registration process. If this
with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call
checking or savings account. You details online.
can sign -up by filling out the
EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800- 753 -2253. Written
on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
enroll online at brighthouse -com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to ClosedCaptioninelND Qmvbrighthouse -com
hou bright Customer Account 401476101 Detail
r+KS �TN Monthly Charges for 11/29 -12/28
Payment History
For your convenience, if you 10/21 Payment Thank you! $64.95 CR
provide a check as payment, you 11/02 Payment Thank y ou!
authorize Bright House Networks y y $64.95 CR
to use the information from your High Speed Internet services
check to make a one -time 11/29 -12/28 Business Solutions Static IP Address $5.00
electronic fund transfer from your
account. If you have any 11/29 -12/28 Business Solutions Service $59.95
questions, please call the above Other Charges
Customer Care number. 11/15 Misapplied Returned Payment Adjustment $64.95
To assist you in future payments, y
your bank or credit card account
information may be electronically Monthly Charges $129.90
stored in our system in a secure, Previous Remaining Balance $60.45 CR
encrypted manner.
Total Balance Due $69.45
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: cu5tomersupport.indiana @mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E.,
Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
�((�I
14 o r 0 I
PO Dept. INVOICE NO. I ACCT# /TITLE AMOUNT Board Members
1115 I 43- 509.00 I $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, December 01, 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))
11129/10 I 1 $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
house Account Billing Period Due Date Amount Due
NETWORKS
404277701 12/06 -01/05 On Receipt $134.40
Service Address: Customer Code: 5607
1924 Franklin Blvd Apt E This statement reflects payments received through November 25, 2010,
Carmel IN 46032
Previous Activity
Previous Balance $129.90
Payments Received $64.95 CR
We are proud to offer great Previous Remaining Balance $64.95
entertainment choices for you and
your family. If you have any
I questions or would like to try Current Charg
additional services, please contact High Speed Internet services $64.95
one of our Customer Care Other Charges
a $4.50
_Speci li sts. ti
Totaf Balance Que I $134.40
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.
Important Information: Customer Code (Located 'below your Account Number)
Your customer code is a unique identifer that we use to ensure the protection of your
EASYpay: Sign -up todayl personal information. You may be asked to identify your customer code when
Never miss a payment again. Pay registering for online access to your account and billing Information. You will have to
your bill automatically each month enter your Customer Code during the Home Phone registration process. If this
with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call
checking or savings account. You details online.
can sign -up by filling out the
EASYpay enrollment form Included For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written
on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to ClosedCaptioning [ND @mvbrighthouse.com
bri
Customer Account 404277701 Detail
house
NETWORKS
Monthly Charges for 12/06 -01/05
Tv
Payment History
For your convenience, if you 11/17 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 12/06 01/05 Business Solutions Service $64.95
check to make a one -time Other Charges
electronic fund transfer from your e 11/26 Late Fee Char $4.50
account. If you have any g
questions, please call the above
Customer Care number. Monthly Charges $69.45
To assist you in future payments, Previous Remaining alance $64.95
your bank or credit card account g
information may be electronically Total Balance Due $134.40
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:OOpm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call TOIL 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 A0087.
VOUCHER NO, WARRANT NO.
ALLOWED 20
Bright House
IN SUM OF
P.O. Box 30262
Tampa, FL 33630 -3262
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NQ ACCT #/TITLE AMOUNT Board Members
1110 43- 554.00 $64.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 03, 2010
Chief of Police
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))
12/03/10 monthly payment $64.95
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
bright
house Account Billing Period Due Date Amount Due
NEtWORKS 200870702 12/01 -12/31 12/12/10 $64.95
Service Address: Customer Code: 3041
3427 E 116th St This statement reflects payments received through November 21, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $64.95
Payments Received $64.95 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 $64.95
one of our Customer Care Total Balance Due $64.95
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.
n In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
U received in our office no later than the Due Date on your billing statement. Thank You
NO`' q
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 Closed Captionin9IND @mvbrighthouse.com
ri t Customer Account 200870702 Detail
house
NETWORKS Monthly Charges for 12/01 -12/31
TM
Payment History
For your convenience, if you 11/17 Payment -Thank you! $64.95 CR
Captutrovide a check as payment, you High Speed Internet services
horize Bright House Networks
o use the information from your 12/01 -12/31 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
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, 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.,
lndianopolis, IN 46204, (317)232 -2712 or toil free 1 -800- 851 -4268. Your FCC Community Unit ID number is IN 0087.
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
11/21110 200870702 Internet Maintenance Dept, 1427 E 116th St 64.95
Total 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
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 200$70702 4349500 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
2 -Dec 2010
Signature
64.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bright
house Account Billing Period Due Date Amount Due
NETWORKS
403066501 12/06 -01/05 12/16/10 $64.95
Service address: Customer Code: 6147
901 N Range tine Rd This statement reflects payments received through. November 25, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $64.95
Payments Received $64.95 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 .........................$64.95
one of our Customer Care Total Balance Due $64.95
Specialists._ f_
Thank you for your business. You area 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 -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 ClosedCaptioninglND @mvbri>7hthouse.com
Customer Account 403066501 Detail
house Monthly Charges for 12/06 -01/05
oright
NETWORKS TTM
Payment History
For your convenience, if you 11/17 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 12/06 01/05 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
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, 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
4
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 106677 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
010511 01- 7360 -01 $64.55
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 12/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2010 010511 $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 Officer
bright
house Account Billing Period Due Date Amount Due
NETWORKS
204235901 12/01 -12/31 12/12/10 $64.95
M Service Address: Customer Code: 4983
1 Civic Sq This statement reflects payments received through November 21, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $64.95
Payments Received $64.95 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 $64.95
one of our Customer Care Total Balance Due
Specialists. $64.95
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 i 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 ClosedCaptionina lND @mvbriehthouse.com
Customer Account 204235901 Detail
house NETWORKS TM
Monthly Charges for 12/01 -12/31
Payment History
Fauthorize nvenience, if you 11/17 Payment Thank you! $64.95 CR
ck as payment, you High Speed Internet services
ght House Networks
forma tion from your 12/01 -12/31 Business Solutions Static IP Address $0.00
check to make a one -time 12/01 -12/31 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 $0.00
To assist you in future payments, Total Balance Due $64.95
your bank or credit card account
information may be electronically
stored in our system in a secure,
encrypted manner.
F Service Center
Roosevelt Ave
olis, IN 46218
:00am to 6:00pm
:00am to 1:00pm
E Highway 36
ite #500
Avon, IN 46123
Mon Fri 8:00arn to 5:30pm
Saturday &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, 101W. 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 IND087.
0
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Networks
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207 -7256
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
L) 4
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Statement 43- 442.00 $64.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 03, 2010
M yor
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))
11/21/10 Statement $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
house; Account Billing Period Due Date Amount Due
NETWORKS 204131301 12/01 -12/31 On Receipt $93.45
Service Address: Customer Code: 8464
12111 Brookshire Pkwy This statement reflects payments received through November 21, 2010.
Carmel IN 46033
Previous Activity
Previous Balance $168.90.
Payments Received $159.90 CR
We are proud to offer great Previous Remaining Balance $9.00
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
$79.95
one of our Customer Care Other Charges
4. 0
Specialists. 5
Total Balance Due
$93.45.__
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.
Important Information: Customer Code (Located below your Account Number)
Your customer code is a unique identifer that we use to ensure the protection of your
EASYpay. Sign -up today) personal information. You may be asked to identify your customer code when
Never miss a payment again. Pay registering for online access to your account and billing information. You will have to
your bill automatically each month enter your Customer Code during the Home Phone registration process. If this
with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call
checking or savings account. You details online.
can sign -up by filling out the
EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800- 753 -2253. Written
on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to Closed Caption inglNDCmvbrij�hthouse.com
I
1
r g h
Customer Account 20413130? Detail
house
NETWORKS Monthly Charges for 12/01 -12/31
m
Payment History
Fauthorize nvenience, if you 11/02 Payment Thank you! $79.95 CR
ck as payment, you 1117 Pa ment Thank ou. $79.95 CR
ght House Networks y y formation from your High Speed Internet services
check to make a one -time 12/01 -12/31 Business Solutions Service $79.95
electronic fund transfer from your
account. If you have any Other Charges
questions, please call the above 11/22 Late Fee Charge $4.50
Customer Care number.
To assist you in future payments, Monthly Charges $84.45
your bank or credit card account
information may be electronically Previous Remaining Balance $9.00
stored in our system in a secure, Total Balance Due $93.45
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
Your franchising authority Is the Indiana Utility Regulatory Commission, 101W. 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 IN 0087.
VOUCHER NO. WARRANT NO.
Bright House ALLOWED 20
IN SUM OF
P.O. Box 30262
Tampa, FL 33630 -3262
$79.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
'fib �1- �6) I
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1 110 43- 554.00 $79 -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
Thursday, December 02, 2010
Chief of Police
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))
12101/10 monthly payment $79.95
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