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Home My WebLink About193602 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $6,872.50 CARMEL, INDIANA 46032 Po aox 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 193602 CHECK DATE: 111912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 1110 4355400 64.95 404277701 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 176.95 200835803 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 601 5023990 1,368.90 401398901 I® brig h ouse Account Billing Period Due Date Amount. Due NETWORKS 403944601 01/13 -02/12 01/24/11 $129.90 Service Address. Customer Code: 6104 Apt PI Hse This statement reflects payments received through January 3, 2011, 1411 E 116th St 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 questions or would like to try Current Charges additional services, please contact Hig Sp eed Internet services $64.95 one of our Customer _Care Specialists., 'Total— Balance —Due _$129;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 personal information. You may be asked to identify your customer code when EASYpay: Sign -up todayI 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 f (317)713 -0043 or email to ClgsedCaptioning lND @mvbrighthoa. e.com i Customer Account 403944601 Detail bright NETWORKS Monthly Charges for 01/13-0 2/12 TM Payment History For your convenience, if you 01/03 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 01/13 -02/12 8Mbps X 1Mbpsps $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 $64.95 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 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 alt questions and concerns to: customersupport.1nd!ana @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 IN0087. bVight h ouse Account Billing Period Due Date Amount Due NETWORKS 404277701 01/06 -02/05 On Receipt $134.40 Service Address Customer Code: 5607 1924 Franklin Blvd Apt Ei This statement reflects payments re ceived th r o ugh December 26, 2Q10. Carmel IN 46032 Previous Activity Previous Balance $134.40 Payments Received $64.95 R C We are proud to offer great Previous Remaining Balance $69.45 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 r one_of our_Customer Care Specialists. Other $0:00 Total Balance Due $134.40 Your account balance is PAST DUE. To avoid interruption in your service call 972 79700 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 Informat 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, debiticard, 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 f Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaiptioninglND@mvbrlp-hthouse.com I bright Customer Account 404277701 Detail Monthly Charges far 01/06-0 2/05 house NETWORKS TM Payment History For your convenience, if you 12/20 Payment Thank you! $64,95 CR Caut horovide a check as payment, you High Speed Internet services ize Bright House Networks use the information from your 01/06 -02/05 Business Solutions Service $64.95 check to make a one -time Other Charges electronic fundltransfer from your 12/17 Late Fee Adjustment $4.50 CR account. If you have any questions, please call the above 12/27 Late Fee Charge $4.50 Customer Care number. To assist you in future payments, Monthly Charges $64.95 y our bank or credit card account Y g information may be electronically Previous Remaining Balance $69.45 stored in our system in a secure, Total Balance Due $134.40 encrypted manner. Fon Service Center Roosevelt Ave olis, IN 46218 :00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri &00am to 5:30pm Saturday &110am to 1:00,m Questions call Toll Free 1-866-713-3278 Please email all questions and concerns to: customefsupport .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 IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# l Dept_ INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1110 43- 554.00 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43- 554.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 13, 2011 f 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 Barn $64.95 01/12/11 $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 f bra h ouse Account Billing Period Due Date Amount Due NETWORKS 200835803 01/14 -02/13 01/24/11 $176.95 Service Address: Customer Code: 3 1411 E 116th St This statement reflects payments received through January 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $204.45. Payments Received $199.95 CR We are proud to offer great PreVIOUS Remalnlrlg Balance $4.50 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 $176.95 p one of our Customer Care Other Charges_ I $4.50 CR Specialists. Total Balance Due $176.95 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 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 nor -email to Qlg�edCaotioninp-WD @mybrii hthouse.com JAN 2011 r Customer Account 200835803 Detail house Monthly Charges for 01/i"2/13 NETWORKS iw Payment History 7your nvenience, if y ou 12/28 Payment Thank you! $199.95 CR Caut horize ck as payment, you Partial Month High Speed Internet services Bright House Networks use the information from your 12/29 -01/13 20Mbps X 2.75Mbps $98.64 check to make a one -time 12/29 -01/13 Business Solutions Service $106.64 CR electronic fund transfer from your account. If you have any High Speed Internet services questions, please call the above 01/14 -02/13 20Mbps X 2.75Mbps $184.95 Customer Care number. Other Charges To assist you in future payments, your bank or credit card account 12/13 Late Fee Adjustment $4.50 CR information may be electronically stored in our system in a secure, Months Charges Monthly g $172.45 encrypted manner. Previous Remaining Balance $4.50 Total Balance Due $176.95 Sales Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri &00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1 866 713 3278 Please email all questions and concerns to: customersupport.indiana@Mybrighthouse.com Your franchising authority is the Indiana utility Regulatory Commission, 101W. Washington St., Suite 1500 E., Indianapolis, IN 46204,(317)232-2712 or toll free 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353561 Brighthouse Networks Terms P.O. Box 30262 Date Due Tampa, FL 33630 -3262 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 1!3111 200835803 Internet Adm. 1411 E 116th Street 176.95 Total 176.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 P.O..Box 30262 Tampa, FL 33630 -3262 In Sum of$ I i 176.95 I ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members Dept 1125 200835803 4349500 176.95 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 -Jan 2011 Signature 176.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund e MIR z bright h ouse Account Billing Period Due Date Amount Due NETWOOKS 402836002 01/15 -02/14 01/24/11 $1,424.10 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through January 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $2,843.70 Payments Received $2,839.20 CR ente choices for you and are proud to offer great Previous Remaining Balance $4.50 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 Care Taxes -and- Fees ........................$19,60 Specialists. Total Balance Due $1,424.0 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 emall to ClosedCaptioning]ND@mvbriahthouse.com rig FMontohmlyeCharges Account 402$36002 Detail h o u s e for 01/15-02/14 NE1'WORNS T� Payment History Fauthorize nvenience, if you 12/20 Payment Thank you! $1,419.60 CR ck as payment, you 01/03 Pa ment Thank ou. $1,419.60 CR ght House Networks y y I formation from your High Speed Internet services check to make a one -time 01/15 -02/14 Point to Point Connectivity $1,400.00 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 $1,419.60 your bank or credit card account information may be electronically Previous Remaini Balance $4.50 stored in our system in a secure, Total Balance Due $1,424.10 L 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 tail Toll Free 1- 866 -713 -3278 please email all uestions and concerns to: customersu q pport.i nd ianaQ mybrighth o use.com _j Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, 46204,(317)232-2712 or toll free 1.800- 851-4268. Your FCC Community Unit to number is IN0087. bright house Account Billing Period Due Date Amount Due NETWORKS 403312201 01/15.02/14 01/24/11 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through January 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $2,839.20 Payments Received $2,839.20 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 $1,400.00 i one of our Custo Care Taxes.and_Ee _$.19..6.0 Specialists. Total Balance Due I............ $1,419.60 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 ClosedCaotioninglND Qmvbrighthouse.com bright Customer Account 403312201 Detail house Monthly Charges for 01/15-02/14 NETWORKS TM Payment History For your convenience, if you 12/20 Payment Thank you! $1,419.60 CR provide a check as payment, you 01/03 Payment Thank you! 1,419.60 CR authorize Bright House Networks to use the information from your High Speed Internet services check to make a one -time 01/15 -02/14 Point to Point Connectivity $1,400.00 electronic fund transfer from your account. If you have any Taxes and Fees questions, please call the above Indiana Utility Receipts Tax $19.60 Tax Customer Care number. To assist you in future payments, Monthly Charges $1,419.60 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 $1,419.60 encrypted manner. Sales &Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Fri 8:OOam to 6:OOpm Saturday 8:OOam to 1:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 5:30pm Saturday B:OOam to 1:OOpm Questions call Toll Free 1- 866 -713 -3278 LPleasemail all questions and concerns Yo: customersupport .indiana @mybrighthouse.com Ili r ight house Account Billing Period Due Date Amount Due NFSWORKfi 400159201 01/15 -02/14 01/24/11 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through January 3, 2011, Carmel IN 46033 Mad Previous Activity Previous Balance $2,839.20 Payments Received $2,839.20 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 $1,400.00 one of our Customer er Ca Taxes and- FeesY $.19.60 Specialists. Total Balance Due $1,419.60 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 ClosgdCaotioninfzIND @mybrighthouse.com bright Customer Account 400159201 Detail house NETWORKS Monthly Charges for 01/15-02/14 Payment History For your convenience, if you 12/20 Payment Thank you! $1,419.60 CR provide a check as payment, you 01/03 Payment Thank you! $1,419.60 CR authorize Bright House Networks to use the information from your High Speed Internet services check to make a one -time 01/15 -02/14 Point to Point Connectivity $1,400.00 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 $1,419.60 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 $1,419.60 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., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is IN0087. Account Billing Period Due Date Amount Due bright house NETWORKS 403917601 01/13 -02/12 On Receipt $951.45 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through January 3, 2011. Carmel IN 46033 Previous Activity Previous Balance $1,884.90 Payments Received $1,875.90 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 Hig Sp eed Internet services $925.00 one of our Custo Care other Cha rges Specialists. Taxes and Fees $12.95 Total Balance Due $951.45 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) EASYpay: Sign -up todayl Your customer code is a unique identifer 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 I your bill automatically each month registering for online access to your account and billing information. You wilt 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 tail 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 i Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax I (317)713 -0043 or email to ClosedCaptioninP-IND @mvbri hthouse.com i i r g h t house Customer Account 40391760,1 Detail Monthly Charges for 01/13 -02/12 kErwonKS TM Payment History For your convenience, if you 12/20 Payment Thank you! $937.95 CR provide Y y ou! de a check as payment, you 01/03 Payment Thank ou. $937.95 CR authorize Bright House Networks to use the information from your High Speed Internet services check to make a one -time 01/13 -02/12 Point to Paint Connectivity $925.00 electronic fund transfer from your account. If you have any Other Charges questions, please call the above 01/04 Late Fee Charge $4.50 Customer Care number. Taxes and Fees To assist you in future payments, your bank or credit card account Indiana Utility Receipts Tax $12.95 information may be electronically stored in our system in a secure, Monthly Charges $942.45 encrypted manner. Previous Remaining Balance $9.00 Total Balance Due $951.45 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 Man 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 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 402836002 1202-530.99 $409.80 I hereby certify that the attached invoice(s), or 403312201 1202-530.99 $409.80 bill(s) is (are) true and correct and that the 400159201 1202-530.9S $409.80 materials or services itemized thereon for 1120 402836002 43- 440.00 $1,009.80 1120 403312201 43- 440.00 $1,009.80 which charge is made were ordered and 1120 400159201 43- 440.00 $1,009.80 received except 1120 403917601 43- 440.00 $937.95 JAIL 18 2011 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 $409.80 403312201 $409.80 400159201 $409.80 402836002 $1,009.80 403312201 $1,009.80 400159201 $1,009.80 403917601 $937.95 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 brigh h ouse Account Billing Period Due Date Amount Due NETWORKS �`w 401398901 01/19- 02/18 01/27/11 $1,368.90 Service address: Customer Code: 3711 3450 W 131st St This statement reflects payments received throug January 6, 2011. Carmel IN 46074 Previous Activity Previous Balance ...I........... $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 j additional services, please contact High Speed Internet services $1,350.00 one af_ our Customer Care i Taxes_;and_ Pees_..:...... $.18.90 Specialists. 1 Total Balance Due $1368.90 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 todayl personal information. You may be asked to identify your customer code when i 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 l 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 ClosedCaptioninP-IND @mvbrighthouse.com 1 DU bright Customer Account 401398901 Detail ho use NETWORKS Monthly Charges for 01/19 -02/18 TM Payment History FFor nvenience, if you 01/03 Payment Thank you! $1,368.90 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 01/19 -02/18 Point to Point Connectivity $1,350.00 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 Total Balance Due $1,368.90 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 LL �j Saturday 8:00am to 1:00pm Questions Call Toll Free 1-866- 713 -3278 please email all uestions and concerns to: customersu q pport Ind ianaOmybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commissi n N. Washington St., Suite 1500 E., m Indianapolis, IN 46204, (317)232 -2712 or toll free .1 -ter, Wiry Unit ID number is IN0087. VOUCHER 103871 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK WA PO BOX 30262 OPERp� TAMPA, FL 33630 -3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 I i, I Voucher Total $1,368.90 r 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 flue Date 1/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/13/2011 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 Date Officer