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Home My WebLink About193356 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $598.04 CARMEL, INDIANA 46032 PO BOX 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 193356 CHECK DATE: 1/5/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 1110 4355400 79.95 204131301 1115 4350900 64.95 401476101 1125 4349500 64.95 200870702 1160 4344200 64.95 204235901 1207 4349500 323.24 200203202 bright house Account Billing Period Due Date Amount Due NETWORKS 200870702 01/01 -01/31 01/12/11. $64.95 Service Address: Customer.Code: 3041 1427 E 116th St This statement reflects payments received through December 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 Balance 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. 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 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, debiticard, 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 ClosedCaptioning iND @mvbriehthouse.com r Customer Account 200870702 Detail Monthly Charges for 01/01 -01/31 NETWORKS Payment History For your convenience, if you 12/20 Payment Thank you! $64.95 CR provide a check as payment, you questions, please call the above High Speed Internet services authorize Bright House Networks to use the information from your 01/01 -01/31 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 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 Toil Free 1866- 713 -3278 Please email al; ,questions and concerns to: customersupport indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1.500 E., Indinnnnniic IN 46904. (3171932 -2712 or toll free 1800- 851 -4268. Your FCC Communitv 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 PO Box 30262 Date Due .Tampa, FL 33630 -3262 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/21/10 200$70702 Internet Maintenance Dept. 1427 E 116th St 64.95 Total 64.95 1 hereby certify that the attached invoice(s), or bili(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 200870702 4349500 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 2 -Dec 2010 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund b h ouse Account Billing Period Due Date Amount Due NETWORKS �'u 204131301 01/01 -01/31 On Receipt $97.95 Service Address Customer Code: 8464 121.11 Brookshire Pkwy This statement reflects payments received through December 21 2010. Carmel IN 46033 Previous Activity Previous Balance $93.45 Payments Received $79.95 CR We are proud to offer great Previous Remaining Balance $13.50 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $79.95 r one of our Customer Care t Specialists: Other Charges ...............................I $_4..50 Total Balance Due $97.95 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 ClosedCar)tioningIND @mybrighthouse.com I i r house Customer Account 204131301 Detail NETWORKS Monthly Charges for 01/01 -01/31 T" Payment History Faputhorize nvenience, if you 12/20 Payment Thank you! $79.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 01/01 -01/31 Busin ess Solutions Service $79.95 check to make a one -time Other Charges electronic fund transfer from your 12!22 Late Fee Charge $4.50 account. If you have any questions, please call the above Customer Care number. Monthly Charges $84.45 To assist you in future payments, Previous Remaining Balance $13.50 your bank or credit card account information may be electronically Total Balance Due $97.95 stored in our system in a secure, encrypted manner. 7 Sales 30 &Service Cen er 30 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 1866 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 10 number is INOO87. 4CHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $79.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1110 43- 554.00 $79.95 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 D cember 31, 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)) 01/01/11 monthly payment $79.95 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 Ili r i f b ftht h ouse Account Billing Period Due Date Amount Due NETWORKS 204235901 01/01 -01/31 01/12/11 $64.95 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through December 21, 2010. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received .:............I................ $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 $54.95 Specialists. 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 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 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.ccm I (317)713-0043 or email to ClosedCaptioning lNDQmybrighthouse.com I bright Customer Account 204235901 Detail house Monthly Charges for 01/01 -01/31 NETWORKS TM Payment History FFor nvenience, if you 12/20 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 01/01 -01/31 Business Solutions Static IP Address $0.00 check to make a one -time 01/01 -01/31 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. Sales Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Fri 8:00am to &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: custom( @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washinptor °i Indianapolis, IN 46204,(317)232-2712 or toll fre.r ',-80C 851 -426R, Yo A 0087. 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 PO# 1 Dept. INVOICE NO. ACCT #rrITLE 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 Monday, January 03, 2011 Mayor 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)) 12/30/10 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 h ouse Account Billing Period Due Date Amount Due NEiWOBNB 401476101 12/29 -01/28 01/07/11 $134.40 Service ,address: Customer Code: 5328 31 1st Ave Ca rmel IN 46 032 This statement reflects payments received through December 17, 2010. Ca Previous Activity Previous Balance $69.45 Previous Remaining Balance $69.45 We are proud to offer great entertainment choices for you and i your family. If you have any Current Charges questions or would like to try Hi Speed Internet services $64.95 additional services, please contact Total Balance Due $134.40 one of our Customer Care 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 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 personal information. You may be asked to Identify your customer code when registering for online access to your account and billing information. You will have to enter your Customer Code during the Home Phone registration process. If this EA: Sign -up tod miss a payment again. process is not completed you will not be able to view your Bright House Networks call Never miss a Pay details online. your bill automatically each month with a credit card, debit card, For immediate closed captioning complaints, please call 1-800- 753 -2253. Written checking or savings account. You complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at can sign -up by filling out the Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax EASYpay enrollment form included on the back of this statement or (317)713-0043 or email to ClosedCaotioninglND @mvbriF�hthouse.com enroll online at brighthouse.com right III Customer Account 401476101 Detail house Monthly Charges for 12/29 -01/28 NETWORKS TM High Speed Internet services FF nvenience, if you 12/29 -01/28 Business Solutions Static IP Address $5.00 ck as payment, you 12/29 -01/28 Business Solutions Service $59.95 ght House Networks formation from your check to make a o ne -time Monthly Charges $64.95 electronic fund transfer from your Previous Remaining Balance $69.45 account. If you have any questions, please call the above Total Balance Due $134.40 Customer Care number. To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted- manner. Sales Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1- 866 -713 -3278 Please email all questions and concerns to: customersupport .Indiana @Mybrighthouse.corn 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# 1 Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 43- 509.00 $64.95 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 30, 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)) 12/29/10 $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 i birb fit house Account Billing Period Due Date Amount Due NETWORKS 200203202 12/01 -12/31 On Receipt $255.94 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through November 21, 2010. Carmel IN 46033 Previous Activity Previous Balance $251.44 Payments Received $155.16 CR We are proud to offer great Previous Remaining Balance $96.28 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact Cable Television services $86.43 one of our Customer Care :i High Speed Internet services ........................$64.95 Specialists. $_4.5.0. -Other Charges--..... Taxesand Fees $3.78 Total Balance Due $255.94 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. EASYpay: Sign-up todayE Important Information: Customer Code (Located below your Account Number) Never miss a payment again. Pay Your customer code is a unique identifer that we use to ensure the protection of your your bill automatically each month ersonanoraon. You may be asked to identify personal ifmti Y Y Y Your customer code when with a credit card, debit card, checking or savings account. You registering for online access to your account and billing information. You will have to n sign-up by fining out the enter your Customer Code during the Home Phone registration process. If this ca EASY s enrollment form included process is not completed you will not be able to view your Bright House Networks call on the back of this statement or details online. enroll online at brighthause.com I For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written i complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioninr-IND @mvbri2hthouse.com bright Customer Account 200203202 Detail us Monthly Charges for 12/01 -12/31 NETWORKS T° 7 Payment History For your convenience, if you 11/17 Payment Thank you! $155.16 CR Cauthorize rovide a check as payment, you Cable Television services Bright House Networks o use the information from your Cable Television Service Includes: check to make a one -time 12/01 -12/31 Basic Cable $19.73 electronic fund transfer from your account. If you have any 12/01 -12/31 Cable Networks Tier $52.00 questions, please call the above Total Cable Television Services $71.73 Customer Care number. To assist you in future payments, Interactive TV services your bank or credit card account 12/01 -12/31 Variety Pack information may be electronically 12/01 -12/31 Equipment stored in our system in a secure, encrypted manner. Total Interactive TV services $14.70 High Speed Internet services 12/01 -12/31 Business Solutions Service .1, $64.95 Other Charges 11/22 Late Fee Charge $4.50 Sales &Service Center Taxes and Fees 3030 Roosevelt Ave Franchise Fee $3.78 Indianapolis, IN 46218 Monthly Charges $159.66 Mon Fri 8:00am to 6:00pm $96 28 Saturday 8:00am to 1 :00pm Previous Remaining Balance Total Balance Due $255.94 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, VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 $155.16 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# I dept. INVOICE NO. ACCT *1TITLE AMOUNT Board Members 1207 200203202 43- 495.00 $155.16 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, January 03, 2011 Director, Brooks We e Golf Club 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 200203202 Cable $155.16 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 Iv bftht house Account Billing Period Due Date Amount Due NETWORKS 200203202 01/01 -01/31 On Receipt $428.52 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through December 21, 2010. Carmel IN 46033 Previous Activity Previous Balance $255.94 Previous Remaining Balance $255.94 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges questions or would Ilke to try Cable Television services $98.93 additional services, please contact High Speed Internet services $64.95 one of our Cus tomer Ca Other Charges_ Specialists. Taxes and Fees $4.20 I. Total Balance Due $428.52 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) EASYpay: Sign -up todayl Your customer code is a unique identifier that we use to ensure the protection of your Never miss a payment again. Pay personal information. You may be asked to identify your customer code when your bill automatically each month registering for online access to your account and billing information. You will have to with a credit card, debit card, enter your Customer Code during the Home Phone registration process. If this checking or savings account. You process is not completed you will not be able to view your Bright House Networks call can sign -up by filling out the details online. EASYpay enrollment form included on the back of this statement or For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written enroll online at brighthouse.com complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46228 or by fax (317)713 -0043 or email to ClosedCaptioning _IND @InybriP-hthouse.com i bright I Customer Account 200203202 Detail house Monthly Charges for 0/01 -01/31 NETWORKS TM Cable Television services Futhorize nvenience, if you Cable Television Service Includes: ck as payment, you 01/01 -01/31 Basic Cable $22.59 ht House Networks ormation from your 01/01 -01/31 Cable Netw orks Tier $53.35 check to make a one -time Total Cable Television Services $75.94 electronic fund transfer from your account. If you have any Interactive TV services questions, please call the above 01/01 -01/31 Variety Pack Customer Care number. To assist you in future payments, 01/01 -01/31 Equipment your bank or credit card account Total Interactive TV services $22.99 information may be electronically stored in our system in a secure, High Speed Internet services encrypted manner. 01/01 -01/31 Business Solutions Service $64.95 Other Charges 12/22 Late Fee Charge $4.50 Taxes and Fees Sales Service Center Franchise Fee $4.20 3030 Roosevelt Ave Monthly Charges $172.58 Indianapolis, IN 46218 Previous Remaining Balance $255.94 TotalBalance Due $428.52 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network IN SUM OF Accounts Receivable P.O. Box 7256 Indianapolis, IN 46207 -7256 $168.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 200203202 43- 495.00 $168.08 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 Tuesday, January 04, 2011 Director, Brookshire Golf Club 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)) 01101/11 200203202 Cable $168.08 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