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Home My WebLink About194450 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po BOX 30262 CHECK AMOUNT: $442.88 TAMPA FL 33630 -3262 CHECK NUMBER: 194450 CHECK DATE: 2/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 404277701 1160 4344200 64.95 204235901 1207 4348500 168.08 200203202 651 5023990 64.95 403066501 blght h ouse Account Billing Period Due Date Amount Due NETWORKS 204131301 02/01 -02/28 On Receipt $102.45 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through January 21, 2011. Carmel IN 46033 Previous Activity Previous Balance $97.95 Payments Received $79.95 CR We are proud to offer great P revious Remaining Balance $1$.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 $79.95 one of our Cust Care Olther= Charges b Specialists. Total Balance Due $102.45 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) 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 corn plaints maybe mailed to M. Higginbotham, Closed Captioning. Coordinator, at enroll online at brighihouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax I (317)713 -0043 or email to ClosedCaptioninglND Qmvbrighthouse.com b right Customer Account 204131301 Detail Monthly Charges for 02/01 -02/28 NETWORKS TM 7 Payment History For your convenience, if you 01/12 Payment Thank you! $79 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 02/01 -02/28 Business Solutions Service $79.95 check to make a one -time Other Charges electronic fund transfer from your account. If you have any 01/22 Late Fee Charge $4.50 questions, please call the above Customer Care number. Monthly Charges $84.45 TO assist you in future payments, Previous Remaining Balance $18.00 your bank or credit card account information may be electronically Total Balance Due $102.45 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 4500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm Questions call Toll Free 1- 866 713 -3278 LP11easeemail all questions and concerns to: customersupport indiana@mybrighthouse.com �j 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. I� brigh house Account Billing Period Due Date Amount Due NETWORKS 404277701 02/06 -03/05 On Receipt $203.85 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through January 25, 2011: Carmel IN 46032 Previous Activity Previous Balance I............ $134.40 Previous Remaining Balance $134.40 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 additional services, please contact Other Charge $4.50 one of our Customer Care Total Balance Due $203.85 Specialists. Your account balance PAST DUE. To avoid interruption in your service tail 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 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, at I 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 f (317)713 -0043 orernailto Cic)sedCar)tioninF FIND@mybrig hthouse.com �i brit Customer Account 404277701 Detail house NETWORKS ;!9 TM Monthly Charges far 02/06 -03/05 High Speed Internet services For your convenience, if you 02/06 -03/05 Business Solutions Service $64.95 provide a check as payment, you Other Charges authorize Bright House Networks to use the information from your 01/26 Late Fee Charge $4.50 check to make a one -time electronic fund transfer from your Monthly Charges $69.45 account. If you have any previous Remaining Balance $134.40 questions, please ca the above Customer Care number. Total Balance Due $203.85 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 6:00,m 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 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 $14 4.9 0 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 43- 554.00 $79.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43- 554.00 1 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Thursday, February 10, 2011 i 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)) 02/10/11 monthly payment $79.95 02/10/11 monthly payment $64.95 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 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 NETWORKS 200203202 02/01 -02/28 On Receipt $277.86 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through January 21, 2011. Carmel IN 46033 Previous Activity Previous Balance $428.52 Payments Received $323.24 CR We are proud to offer great Previous Remaining Balance $105.28 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 $98.93 one of our Custo Ca re High,Speed lnternet- services—. 64.95. Specialists. Other Charges $4.50 Taxes and Fees $4.20 Total Balance Due $277.86 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 today! Never miss a payment again. Pay Important Information: Customer Code (Located below your Account Number) your bill automatically each month Your customer code is a unique identifer that we use to ensure the protection of your with a credit card debit card, personal information. You may be asked to identify your customer code when checking or savings account. You registering for online access to your account and billing information. You will have to can sign -up by filling out the enter your Customer Code during the Home Phone registration process. If this EASYpay 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 brighthouse.com For immediate closed captioning complaints, please call 1- 800 753 -2253. Written 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 ClosedCa tionin INg_D @mybrighthouse.com fir` mig ht Customer Account 200203202 Detail Monthly Charges for 02/01 -02/28 NETWORKS TM Payment History For your convenience, if you 01/12 Payment Thank you! $168.08 CR provide a check as payment, you 01/12 Payment Thank y ou! authorize Bright House Networks Y Y $155.16 CR to use the information from your Cable Television services check to make a one -time Cable Television Service Includes: electronic fund transfer from your $22.59 02/01 -02/28 Basic Cable account. If you have any questions, please call the above 02/01 -02/28 Cable Networks Tier $53.35 Customer Care number. Total Cable Television Services $75.94 To assist you in future payments, your bank or credit card account Interactive TV services information may be electronically 02/01 02/28 Variety Pack stored in our system in a secure, encrypted manner. 02/01 -02/28 Equipment Total Interactive TV services $22.99 High Speed Internet services 02/01 -02/28 Business Solutions Service $64.95 F�Sales Service Cente r Other Charges 01/22 Late Fee Charge $4.50 Roosevelt Ave Taxes and Fees olis, IN 46218 Franchise Fee $4.20 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm Monthly Charges $172.58 6845 E Highway 36 Previous Remaining Balance $105.28 Suite #500 Total Balance Due $277.86 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm Questions call Toll Free 1-866- 713 -3278 LPIeaseemail 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 $168.08 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 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 Monday, February 07, 2011 Director, Broo hire 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)) 01/21/11 200203202 Cable $168.08 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 NETWORKS �.0 403066501 02/06 -03/05 02/16/11 $64.95 Service address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through January 25, 2011. 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 S peed I se rvices $64.95 one our Customer Care Specialists. Total Balance Due $64.95 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 .vour Account Numberl 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 calf 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 46228 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioningIND @mvbrighthouse.com j I'' I bri ght FMonthly ccount 403066501 Detail house rges for 0 2/06-03/05 NETWORKS Ta Payment History For your convenience, if you 01120 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 02/06 -03/05 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 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 4500 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 1 i+ W vi 0 1 Fno F., Ind ianapolis,.IN 46204,(317)21)` VOUCHER 107040 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 030511 01- 7360 -01 $64.95 i Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by.Siate 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 2/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/7/2011 030511 $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 v bright house Account Bllling Period Due Date Amount Due NETWORKS 204235901 02/01 02/28. 02/12/11 $64.95 Service Address: Customer Code: 4983 1 Civic sq This statement reflects payments received through January 21, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $0.00 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 Tatal ..Balance..Due._,._......... $6 4.95 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 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 i 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 I (317)713 -0043 or email to ClosedCaptioning [ND @mvbrighthouse.com I' i iF bright Customer Account 204235901 Detail house Monthly Charges for 02/01 -02/28 NETWORKS M Payment History For your convenience, if you 01112 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 02/01 -02/28 Business Solutions Static I'P Address $0.00 check to make a one -time 02/01 -02/28 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 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 L00pm 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 Networks IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 -7256 $64.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 204235901 43- 442.00 $64.95 i 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 Friday, February 11, 2011 M yor 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)) 02/28/11 204235901 $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