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Home My WebLink About193622 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 rl ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $9.00 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 193622 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 9.00 403841901 Illli bff-oh house Account Billing Period Due Date Amount Due NETWORKS 403841901 12/14 -01/13 12/24/10 $9.00 Service Address. Customer Code: 5807 130 1st Ave SW This statement reflects payments received through December 3, 2010. Carmel IN 46032 Previous Activity Previous Balance $9.00 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance 55.95 CR entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due $91.00 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 $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You A 7�g� can sign -up by filling out the For immediate closed captioning complaints, please call 1$,00 "753 -2253. Writte- EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, atA on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218) or, by fax enroll online at brighthouse.com (317713 -0043 or email to I edCa ionin IND b i h e. tj tii'1", A) L 4 b house Customer Account 403841901 Detail NETWORKS Monthly Charges for 12/14 -01/13 Payment History For your convenience, if you 11/30 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 12/14 -01/13 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 $55.95 CR C ustomer Care number. Total Balance Due $9.00 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 -865- 713 -3278 Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com Your franchising authority is the India no 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 IO number is IN0087. rresunueu uy etare ouaru ur Kuuuurns uny rurni rvu. cui �nev, ieyol 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 Bright House Purchase Order No. NA PO Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/14/10 NA Keystone Reconstruction Project $9.00 Miscellaneous Project 07 -08 s" Total $9.00 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in:aecordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER N0, WARRANT N0. Bright House ALLOWED 20 PO Box 7256 IN THE SUM OF Indianapolis, IN 46207 -7256 9.00 ON ACCOUNT OF APPROPRIATION FOR Bright House PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $9.00 l hereby certify that the attched 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 20 -Dec 20 10 Total 9.0 0 Signature Cost distribution ledger classification if cit Eng ineer claim paid motor vehicle highway fund Title