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Home My WebLink About193563 01/12/2011 F CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 4 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $64.95 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 193563 CHECK DATE: 1/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 64.95 403066501 Milli r bright ho use Account Billing Period Due Date Amount Due KETWOBKS 403066501 01/06 -02/05 01/16/11 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through December 26, 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 $64.95 one of our Cust Care TotaL $64:95 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 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 ClosedCao ionin5IND @mybrii lhthouse.com v d: f Customer Account 403066501 Detail house NETWORI(S Monthly Charges for 01/06 -02/05 T'� Payment History For your convenience, if you 12/20 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 01/06 -02/05 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 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 to number is IN0087. J.��w -0 --k. 1. .A. Ste, VOUCHER 106888 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 020510 01- 7360 -01 $64.95 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 1/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/4/2011 020510 $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