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Home My WebLink About192997 12/21/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $6,695.55 CARMEL, INDIANA 46032 Po BOX 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 192997 CHECK DATE: 12/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 1115 4350900 64.95 401612001 1120 4344000 1,009.80 400159201 1120 4344000 1,009.80 402836002 1120 4344000 1,009.80 403312201 1120 4344000 937.95 403917601 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 601 5023990 1,368.90 401398901 o br house Account Billing Period Due Date Amount Due NETWORKS 400159201 12/15 -01/14 12/24/10 $2,839.20 Service Address: Customer Code: 9490 3242 E 106th St. This statement reflects payments received through December 3, 2010. Carmel IN 46033 Previous Activity Previous Balance $0.00 Previous Remaining Balance $0.00 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges questions or would like to try High Speed Internet services $1,400.00 additional services, please contact Other Charges $1 ,419.60 I one of our Customer Care Tares and Fees Specialists. $19.60 Balance' Due $2,839.20 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 ClosedCar )tioninirIND @mvbriehthouse.com taright house Customer Account 400159201 Detail NETWORKS n, Monthly Charges for 12/15-01/14 High Speed Internet services For your convenience, if you 12/15 -01/14 Point to Point Connectivity $1,400.00 provide a check as payment, you authorize Bright House Networks Other Charges to use the information from your 11/15 Misapplied Returned Payment Adjustment $409.80 check to make a one -time 11/15 Misapplied Returned Payment Adjustment $1,009.80 electronic fund transfer from your account. If you have any Taxes and Fees questions, please call the above Indiana Utility Receipts Tax $19.60 Customer Care number. To assist you in future payments, Monthly Charges 2,839.20 your bank or credit card account information may be electronically Previous Remaining Balance $0.00 stored in our system in a secure, Total Balance Due $2,839.20 encrypted manner. F Service Center Roosevelt Ave olis, IN 46218 :00am to 6:00pm :00am to 1:00pm E Highway 36 ite #500 von, IN 46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1-866- 713 -327$ 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 h ouse Account Billing Period Due Date Amount Due NETWORKS 403312201 12/15 -01/14 12/24/10 $2,839.20 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through December 3, 2010. Carmel IN 46032 Previous Activity Previous Balance $1,009.80 Previous Remaining Balance $1,009.80 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges questions or would like to try High Speed Internet services $1,400.00 additional services, please contact 1 Other Charges $409.80 one of our Customer Care Taxes and Fees $19.60 S pecialists. T Total °Balance DUB $2,839.20 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 Cpde (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 Closed CaDtionln9lND @mvbrighthouse.com i Customer Account 403312201 Detail house NETWORKS Monthly Charges for 12/15-01/14 High Speed Internet services FFor nvenience, if you 12/15 -01/14 Point to Point Con nectivity $1,400.00 ck as payment, you Other Charges ght House Networks formation from your 11/11 Payment Adjustment $1,009.$0 CR make a one -time 11/11 Returned Payment $1,009.80 electronic fund transfer from your account. If you have any 11/11 Returned Payment Charge $35.00 questions, please call the above 11 15 Misapplied Returned Payment Adjustment 409.80 Customer Care number. To assist you in future payments, 11/15 Waived Returned Payment Charge $35.00 CR your bank or credit card account Taxes and Fees information may be electronically stored in our system in a secure, Indiana Utility Receipts Tax $19.60 encrypted manner. Monthly Charges $1,829.40 Previous Remaining Balance $1,009.80 Total Balance Due $2,839.20 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 entail all questions and concerns to: customersupport .indiana @myprighthouse.com br ight house Account Billing Period Due Date Amount Due NETWORKS 402836002 12/15 -01/14 12/24/10 $2,843.70 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through December 3, 2010. Carmel IN 46032 Previous Activity Previous Balance 4.50 Previous Remaining Balance $4.50 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges questions or would like to try High Speed Internet services $1,400.00 additional services, please contact Other Charges $1,419.60 one of our Customer Care Taxes and Fees $19.60 Specialis _Total'Bafance $2;843.70 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 CloSedCaptioningIND @mybrishthouse.com i Customer Account 402836002 Detail N hou Monthly Charges for 12/15 -01/14 High Speed Internet services Futhorize convenience, if you 12/15 -01/14 Point to Point Connectivity $1,400.00 heck as payment, you Other Charges right House Networks nformation from your 11/15 Misapplied Returned Payme nt Adjustment $409.80 make a one -time 11/15 Misapplied Returned Payment Adjustment $1,009.80 nd transfer from your account. If you have any Taxes and Fees questions, please call the above Indiana Utility Receip Tax $19.60 Customer Care number. y p To assist you in future payments, Monthly Charges 2,839.20 your bank or credit card account information may be electronically Previous Remaining Balance $4.50 stored in our system in a secure, Total Balance Due $2,843.70 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 E Avon, IN 46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1- 865 -713 -3278 please email all questions and concerns to: customersupport .in0iana @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. II® bright h ouse Account Billing Period Due Date Amount Due NET 403917601 12/13 -01/12 On Receipt $1,884.90 Service address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through December 3, 2010. Carmel IN 46033 Previous Activity Previous Balance $4.50 Previous Remaining Balance $4.50 We are proud to offer great entertainment choices for you and your family, If you have any Current Charges questions or would like to try High Speed Internet services $925.00 additional services, please contact Other Charges $942.45 one of our Customer Care Taxes and Fees $12.95 Total "Balance�Due $1;884.90 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 ClosedCaptionin 5- lND @mvbrighthouse com bright Customer Account 403917601 Detail house NETRKS Monthly Charges for 12/13 -01/12 High Speed Internet services FFor nvenience, if you 12/13 -01/12 Point to Point Connectivity $925.00 ck as payment, you Other Charges ght House Networks formation from your 11/15 Misapplied Returned Payment Adjustment $937.95 check to make a one -time 12/04 Late Fee Charge $4.50 electronic fund transfer from your account. If you have any Taxes and Fees questions, please call the above Indiana Utility Receipts Tax $12.95 Customer Care number. 7o assist you in future payments, Monthly Charges $1,880.40 your bank or credit card account information may be electronically Previous Remaining Balance $4.50 store our system in a secure, Total Balance Due $1,884.90 encryp d 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., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268- Your FCC Community Unit ID number is IN0087. VOUCH NO. WARRA NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $5,196.75 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. /ACCT #/TITLE AMOUNT Board Members 1120 402836002 43 440.00 $1,009.80 I hereby certify that the attached invoice(s) or 1120 403312201. 43 440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 400159201 43- 440.00 $1,009.80 materials or services itemized thereon for 1120 403917601 43 -440.00 $937.95 400159201 r $409.80 which charge is made were ordered and 402836002 S 3y �q $409.80 received except 403312201�,_� $409.80 DEC 2 0 201 P f 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)) 402836002 $1,009.80 403312201 $1,069.80 400159209 $1,009.80 403917601 $937.95 400159201 $409.80 402836002 $409.80 403312201 $409.80 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 h ouse Account Billing Period Due Date Amount Due 403944601 12/13 -01/12 12/24/10 $129.90 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through December 3, 2010. 1411E116thSt Carmel IN 46032 Previous Activity PreviousBalance I.............................. $0.00 Previous Remaining Balance $0.00 We are proud to offer great entertainment choices for you and Current Charges your family. If you have any questions or would like to try High Speed Internet services $64.95 additional services, please contact Other Charges $64.95 one of our Customer Care Total Balance Due $129.90 Spec ialists. 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 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 INS D @mybrighthouse.com bright 0 Customer Account 403944601 Detail house NETR Tw Monthly Charges for 12/13 -01/12 High Speed Internet services For your convenience, if you 12/13 -01/12 8Mbps X 1Mbpsps $64.95 provide a check as payment, you Other Charges authorize Bright House Networks to use the information from your 11/15 Misapplied Returned Payment Adjustment $64.95 check to make a one -time electronic fund transfer from your Monthly Charges $129.90 account. If you have any above Previous Remaining Balance $0.00 questions, please call the above Customer Care number. Total Balance Due $129.90 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. Sales &Service Center 3030 Roosevelt Ave Indianapolis, IN 4621$ 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: oustomersupport .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 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# Dept. INVOICE NO. 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 Wednesday, December 15, 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)) 12/14/10 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 C bright house Account Billing Period Due Date Amount Due NETWORKS 401612001 12/24 -01/23 01/02/11 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments receive d through December 12, 2010. Carmel IN 46032 Previous Activity Previous Balance $0.00 Previous Remaining Balance $0.00 We are proud to offer great entertainment choices for you and Current Charges your family. If you have any questions or would like to try High Speed Internet services $64.95 additional services, please contact Other Charges $64:95--- one of our Customer Care Total Balance Due $129.90 Specialists. Thank you for your business. You are a valued 3right House Networks customer. We are committed to bringing you the best in ho ne entertainment and information. In order to avoid a minimum late fee of $4.5 your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Cus tomer Code Log ated below Your Account Number) Your customer code is a unique identifer that wl W 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 an d 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 onlin e. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, p lease calf 1 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 Av Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to Closed Captic in iND @m ri h h use.com bright Customer Account 401612001 Detail us Monthly Charges for 12/24-01/23 NETWORKS TO High Speed Internet services Fauthorize nvenience, if you 12/24 -01/23 Business Solutions Static IP Address $5.00 ck as payment, y lu 12/24 -01/23 Business Solutions Service $59.95 ght House Networl <s formation from yoi AT Other Charges check to make a one -time 11/15 Misapplied Returned Payment Adjustment $64.95 electronic fund transfer from yC lur account. If you have any questions, please call the aboN Monthly Charges $129.90 Customer Care number. Previous Remaining Balance $0.00 To assist you in future paymeni s, Total Balance Due your bank or credit card accou t $129.90 information may be electronica ly stored in- oursystem a secur e, L J encrypted manner. Sales Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Fri B:OOam to 6:OOpm Saturday B:OOam to 1:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri B :OOam to 5:30pm Saturday B:OOam to 1:OOpm Questions call Toll Free 1-866-713-327 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 Brighthouse 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 Monday, December 20, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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)) 12/20/10 $64.95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and t 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 401398901 12/19 -01/18 12/27/10 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through December 6, 2010, Carmel IN 46074 0 Previous Activity Previous Balance $1,368.90 Payments Received $1,368.90 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 I one of our Customer Care Taxes an d Fees $18.90 Specialists. Total Balance Due $1,368.90 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 is 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 ClosedCantioninf�IND @mvbriehthouse.com broht house Customer Account 401398901 Detail Monthly Charges for 12/19 -01/18 NETWORKS ru Payment History For your convenience, if you 11/30 Payment Thank you! $1,368.90 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 12/19 -01/18 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. 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 C Toll Free 1 -866- 713 -3278 Please email all questions and concerns to: customersupport .indianaCmybrighthouse.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 103618 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 OpER A Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 i 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 12114/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/201( 401398901 $1,368.90 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 1 7/, CG Date Officer