The URL can be used to link to this page

Home My WebLink About194062 01/31/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $259.80 CARMEL, INDIANA 46032 Po sox 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 194062 CHECK DATE: 1/31/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1120 4344000 64.95 402528601 601 5023990 64.95 400256001 baht h ouse Account Billing Period Due Date Amount Due NETWORKS �C'_ 3 402528601 01/24- 02/23 02%02/11 $64.95 Service Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through January 12, 2011. L Indianapolis IN 46280 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 ad dition al ser vices, please contact Total Balance Due $_64.95 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 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 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 EASYpay: Sign -up todayl process is not completed you will not be able to view your Bright House Networks call Never miss a payment again. Pay details online. your bill automatically each month with a credit card, debit card, For immediate closed captioning complaints, please catl 1-800 -753 -2253. Written checking or savings account. You complaints may be mailed 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 ClosedCaotioninelND @mvbrighthouse.com enroll online at brighthouse.com 7,77 771 I�. bright Customer Account 402528601 Detail house Monthly Charges for 01/24 -02/23 NEMORKS zu High Speed Internet services For your convenience, if you 01/24 -02/23 Business Solutions Service $64.95 Cars rovide a check as payment, you uthorize Bright House Network Monthly Charges o use the information from your 64.95 check to make a one -time Previous Remaining Balance $0.00 electronic fund transfer from your Total Balance Due $64.95 account. If you have any questions, please call the above 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 6:00pm 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 5t., Suite 1500 E., Indianapolis, IN 46204,(317)232-2712 or toll free 1 -B00 -851- 42.68. 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 Fire Department PO# I Dept. INVOICE N07 ACCT /TITLE AMOUNT Board Members 1120 402528601 I 43- 440.00 I $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 JAN 3 2011 .if 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)) 402528601 $64.95 f 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 bri h se Account Billing Period Due Date Amount Due NETWORKS 400256001 01/23 -02/22 02/02/11 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through January 12, 2011. Carmel IN 46033 Previous Activity Previous Balance $73.70 Payments Received $64.95 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $8.75 your family. If you have any questions or would like to try Current Charges additional services, please contact }sigh Speed Internet services $64.95 one of our Customer Care Total Balance Due $73.70 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 can sign -up by filling out the For immediate closed captioning complaints, please call 1-800- 753 -2253. Written i EASYpay enrollment form included complaints may be maiied.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 lN04mybriEhthouse.com 1 t✓ FMontohmlylarges Account 400256001 Detail house 0 NETWORKS UTM for 01/23 -02/22 Payment History For your convenience, if you 01/05 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 01/23 -02/22 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 $8.75 Customer Care number. Total Balance Due $73.70 To assist you in future payments, your bank or credit card account information may be electronically sto in syste in a_s_ecur_e.,___ enMpted 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 6:00pm Saturday 8:00am to 1:00pm Questions call Toll Free 1-866- 713 -3278 please email all uestions and concerns to: customersupport.indiana@rnybrighthouse.com pport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., VOUCHER 103902 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 W AYM TAMPA, FL 33630 -3262 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $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 30262 Terms TAMPA, FL 33630 -3262 Due Date 1/24/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/24/2011 400256001 $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 1 2- el-, -1 Date Officer b right h ouse Account Billing Period Due Date Amount Due NETWORKS 401476101 01/29 -02/28 02/07/11 $69.45 Service address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through January 17, 2011. Carmel IN 46032 Previous Activity Previous Balance $134.40 Payments Received $129.90 Cl We are proud to offer great Previous Remaining 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 Sp eed Internet services $64.95 g p one of our Customer Care Total Balance Due $69.45 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 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, i at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax I, enroll online at brighthouse.com (317)713 -0043 or email to ClosedCai) ionin INg D @mybriohthouse.com I bright Customer Account 401476101 Detail house NETWORKS Monthly Charges for 01/29 -02/28 Tw Payment History For your convenience, if you 12/20 Payment Thank you! $64.95 CR provide a check as payment, you 01 12 Payment -Thank you! authorize Bright House Networks Y Y I 64.95 CR to use the information from your High Speed Internet services check to make a one -time 01/29 -02/28 Business Solutions Static IP Address $5.00 electronic fund transfer from your $59 95 account. If you have any 01/29 -02/28 Business Solutions Service questions, please call the above Customer Care number. Monthly Charges $64.95 To assist you in future payments, your bank or credit card account Previous Remaining Balance $4.50 information may be electronically Total Balance Due $69.45 stored in our system in a secure, encrypted manner. F �Sales Service Cente r Roosevelt Ave olis, 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 6:00pm Saturday 8:00am to 1:00pm Questions call Toll Free 1$66 713 327$ Please email all uestions and concerns to: customersu pport.incliane@mybrighthouse.com pport.incliane @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. l b fth house Account Billing Period Due Date Amount Due NETWORKS 401612001 01/24 -02/23 02/02/11 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through January 12, 2011. Carmel IN 46032 Previous Activity Previous Balance $129.90 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance entertainment choices for you and $64.95 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 Specialists. $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 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.ta 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 ClosedCa tioniniYlND @mybrighthouse.com ri Customer Account 401612001 Detail ®use 1 9jarges Monthly Ch for 01/24-02/23 NETWORKS 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 01/2402/23 Business Solutions Static IP Address $5.00 check to make a one -time 01/24 -02/23 Business Solutions Service $59.95 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 $64.95 To assist you in future payments, Total Balance Due $129.90 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 6:00pm Saturday 8:00am to 1:00pm Questions call Toll Free 1-866-713-3278 Please email all questions and concerns to: customersupport,indiana@mybrighihouse.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 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 509.00 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 43- 509.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 25, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 01/24/11 $64.95 01/29/11 $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