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Home My WebLink About192734 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $199.95 CARMEL, INDIANA 46032 PO BOX 30262 9 TAMPA FL 33630 -3262 CHECK NUMBER: 192734 CHECK DATE: 12/15/2010 DEPARTMENT ACC PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1125 4349500 199.95 200835803 br6 ght house Account Billing Period Due Date Amount Due nETwopns 200835803 12/14 01/13 12/24/10 $204.45 Service Address. Customer Code: 3260 1411 E 116th St This statement reflects payments received through December 3, 2010. Carmel IN 46032 Previous Activity Previous Balance $4.50 Payments Received $199.95 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 Speed Internet services $199.95 one of our Customer Care Other Charges Specialists. $199.95 Total Balance Due $204:45 Thank you for your business. You area valued Bright House Networks customer. We CIE(' 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 ClosedCagtioninaIND @mvbrighthouse.com bright Customer Account 200835803 Detail house NETWORKS Monthly Charges for 12/14-01/13 Payment History Fauthorize enience, if you 11/30 Payment -Thank you! $199.95 CR as payment, you High Speed Internet services House Networks mation from your 12/14 -01/13 Business Solutions Service $199.95 check to make a one -time Other Charges etectronic fund transfer from your account. if you have any 11/15 Misapplied Returned Payment Adjustment $199.95 questions, please call the above Customer Care number. Monthly Charges $399.90 To assist you in future payments, Previous Remaining alance $195.45 CR your bank or credit card account g information may be electronically Total Balance Due $204.45 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: customers upport.indiana5mybrighthouse.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 12/3/10 200835803 Internet Adm. 1411 E 116th Street 199.95 Total 199.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO: 'Box 30262 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 13 -Dec 2010 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund