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Home My WebLink About194919 02/28/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 2 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $7,075.35 CARMEL, INDIANA 46032 Po eox 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 194919 CHECK DATE: 2/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1120 4344000 1,009.80 400159201 1120 4344000 64.95 402528601 1120 4344000 1,009.80 402836002 1120 4344000 1,009.80 403312201 1120 4344000 937.95 403917601 1125 4349500 184.95 200835803 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 601 5023990 64.95 400256001 601 5023990 1,368.90 401398901 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 2 of 2 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 CHECK AMOUNT: $7,075.35 PO BOX 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 194919 CHECK DATE: 2/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 920 4239099 64.95 403841901 bright J�) house Account Billing Period Due Date Amount Due NETWORKS 403841901 02/14 -03/13 0.n Receipt $138.90 service address: Customer Code: 5807 1301st Ave SW This statement reflects payments received through February 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $78.45: Payments Received $9.00 CR We are proud to offer great Previous Remaining Balance I............... $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 v one of our Customer Care .!.Other Changes_......... ��lL ccS Specialists. ._$4.50_ Total Balance Due $138.90 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 identifier 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, W 46218 or by fax (317)713 -0043 or email to ClosedCaptioninelND @mvbrighthouse.com right FFMonthmly ccount 403841901 Detail use NETWORKS rges for 02/14-03/13 T"" Payment History For your convenience, if you 01/26 Payment Thank you! $9.00 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 02/14 -03/13 Business Solutions Service $64.95 check to make a one -time Other Charges electronic fund transfer from your account. If you have any 02/04 Late Fee Charge $4.50 questions, please call the above Customer Care number. Monthly Charges $69.45 To assist you in future payments, Previous Remaining Balance $69.45 your bank or credit card account information may be electronically Total Balance Due $138.90 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 e 1-866- 713 3278 Lnea:seerna,, 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 8514268. Your FCC Community Unit ID number is IN0087. riesenueu uy amm oua'u u,'—.1 its ury runic rvu. du �nev. iyyp� 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)) 02/14/11 NA Keystone Reconstruction Project $129.90 Miscellan Project 07 -08 Total $129.90 1 hereby certify that the attached invoice(s), or bills(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. Bright House ALLOWED 20 PO Box 7256 IN THE SUM OF Indianapolis, IN 46207 -7256 ON ACCOUNT OF APPROPRIATION FOR Bright House PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $129.90 1 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 28 -Feb 2011 T otal 129. 90 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title s M (bright house Account Billing Period Due Date Amount Due N¢rwoeKS 401398901 02/19 -03/18 02/27/11 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through February 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 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 Nigh Speed Internet services $1,350.00 j. one of our Customer Care Specialists._ Taxes and Fees .._$18.90 TotahBalance Due $1,368.90 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 Accoun#_Number) Your customer code is a unique identifer that we use to ensure the protection of your uPCOMING CHANNEL CHANGE personal information. You may be asked to identify your customer code when On April 5th, The Weather Channel registering for online access to your account and billing information. You will have to will move from channel 8 on Basic enter your Customer Code during the Home Phone registration process. If this TV to channel 28 on Standard TV. process is not completed you will not be able to view your Bright House Networks call QVC will move from channel 28 on details online. Standard TV to channel 8 on Basic TV. For a complete and up -to -date For immediate closed captioning complaints, please call 1- 800 753 -2253. Written channel listing, please visit our complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at website at: www.brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioninglND @mybri.cEhthouse.com brig Customer Account 401398901 Detail house Monthly Charges for 02/19 -03/18 NETWORKS �TM Payment History Futho venience, if you 01/27 Payment Thank you! $1,368.90 CR k as payment, you High Speed Internet services t House Networks rmation from your 02/19 -03/18 Point to Po int Connectivity $1,350.00 check to 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 information may be electronically Total Balance Due $1,368.90 stored in our system in a secure, encrypted manner. F �S I ales Service Cente rs Roosevelt Ave olis, IN 46218 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 Emit ID number is IN0087. bright house Account Billing Period Due Date Amount Due NETWORKS 400256001 02/23 -03/22 03/05%11 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through February 13, 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 High Spee Inter serv $64.95 Specialists. Total Balance Due $73.70 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 Informalion: Customer Code !Located below your Account Number# Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when UPCOMING CHANNEL CHANGE registering for online access to your account and billing information. You will have to On April 5th, The Weather Channel enter your Customer Code during the Home Phone registration process. If this will move from channel 8 on Basic process is not completed you will not be able to view your Bright House Networks call TV to channel 28 on Standard TV. details online. QVC will move from channel 28 on Standard N to channel 8 on Basic For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written N. For a complete and up -to -date complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at channel listing, please visit our Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax website at: www.brighthouse.com (317)713 -0043 or email to ClosedCaotioning lND @mvbrij�hthouse.com bright r i'l Customer Account 400256001 Detail house NETWORKS Monthly Charges for 02/23 -03/22 TM Payment History FFor nvenience, if you 02/08 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 02/23 -03/22 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 75 questions, please call the above Previous Remaining Balance Customer Care number. Total Balance Due $73.70 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 Centers 3030 Roosevelt Ave Indianapolis, IN 46218 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@myhrighthouse.com Your franchising authority is the Indiana Utility Regulatory commission, 101 W. Washington St., Suite 1500 E., InrlianannHe IN dr,9nd (q1 719'49-')71 9 nr tnll frog 1.R00-R51 _d9r.3R Vnar Frr. rnmm itv I Ina In --her i. IN(IOR7 VOUCHER 104184 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 OPT 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 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 302.62 Terms TAMPA, FL 33630 -3262 Due Date 1/18/2000 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/18/2000 400256001 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer Ilil� mght f� h ouse Account Billing Period Due Date Amount Due NETWORKS 403312201 02/15 -03/14 02/24/11 $1,419.60 Service Address: Customer Code: 8449 3610 w 106th St This statement reflects payments received through February 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $1,419:60 Payments Received $1,419.60 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 o f our Customer Care Taxes and Fees ........I. $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 I 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 ClosedCaptioning�IND- @mvbrighthouse.com right Customer Account 403312201 Detail house Monthly Charges for 02/15-03/14 NETWORKS rM Payment History For your convenience, if you 01/27 Payment Thank you! $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 02/15 -03/14 Point to Point Connectivity $1,400.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $19.60 questions, please call the above Customer Care number. Monthly Charges $1,419.60 To assist you in future payments, Previous Remaining Balance $0.00 your bank or credit card account information may be electronically Total Balance Due $1,419.60 stored in our system in a secure, encrypted manner. F Service Center Roosevelt Ave polis, IN 46218 B:OOam to 6:OOpm 8:OQam to 1:OOpm E Highway 36 uite #500 n, IN 46123 8:00am to 6:00pm 8:00am to 1:00pm Questions call Toll Free 1 -866- 713 -3278 Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com bright house Account Billing Period Due Date Amount Due aerwoaKS 400159201 02/15 -03/14 02/24/11 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through February 3, 2011. Carmel IN 46033 Previous Activity Previous Balance $1,419.60 Payments Received $1,419.60 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 Cus tomer Care -Taxes and.-Fees $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 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 I 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 I checking or savings account. You 1 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 ClosedCar)tioningIND @mybrif!hthouse.com f'r b Customer Account 400159201 Detail house NErWORKS Monthly Charges for 02/15-03/14 TM Payment History For your convenience, if you 01/27 Payment Thank you! $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 02/15 -03/14 Point to Point Connectivity $1,400.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $19.60 questions, please call the above Customer Care number. Monthly Charges $1,419.60 To assist you in future payments, Previous Remaining Balance 0.00 your bank or credit card account information may be electronically Total Balance Due $1,41.9.60 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 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. bright house Account Billing Period Due Date Amount Due NETWORKS 402836002 02/15 -03/14 02/24/11 $1,424.10 Service Address: Customer Code: 4983. 540 W 136th St This statement reflects payments received through February 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $1,424.10 Payments Received $1,419.60 CR 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 Speed Internet services I $1,400.00 one of our Customer C are ,y --Taxes-and- Fees 19.60 Specialists. Total Balance Due $1,424.10 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 flee 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 J: 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 ClosedCaptioninglND @mybrighthouse.com right rZA Customer Account 402836002 Detail Monthly Charges for 02/15-03/14 NETWORKS TM Payment History For your convenience, if you 01/27 Payment Thank you! $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks 02/15 -03 14 Point to Point Connectivity $1,400.00 to use the information from your Y check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $19.60 questions, please call the above Customer Care number. Monthly Charges $1,419.60 To assist you in future payments, Previous Remaining Balance $4.50 your bank or credit card account information may be electronically Total Balance Due $1,424.10 stored in our system in a secure, encrypted manner. F Service Center Roosevelt Ave olis, IN 46218 :00am to 6:00pm :OOam to 1:OOpm Highway 36 ite #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. Mgh house Account Billing Period Due Date Amount Due NETWORKS 403917601 02/13 -03/12 On Receipt $955.95 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through February 3, 2011. Carmel IN 46033 Previous Activity Previous Balance $951.45 Payments Received $937.95 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance' $13.50 your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $925.00 one of our Customer Care u Other Char ..................,...._$_4..50 Specialists. Taxes and Fees $12.95 Total Balance Due .:...........I................. $955.95 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! Important Information: Customer Code (Located below your Account Number) Never miss a payment again. Pay Your customer code is a unique identifier that we use to ensure the protection of your your bill automatically each month personal information. You may be asked to identify your customer code when with a credit card, debit card, registering for online access to your account and billing information. You will have to ii checking or savings account. You enter your Customer Code during the Home Phone registration process. If this can sign -up by filling out the process is not completed you will not be able to view your Bright House Networks Cali EASYpay enrollment form included details online. on the back of this statement or 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 ClosedCaptioninoIND @mvbrighthouse.com ri Customer Account 403917601 Detail h ouse NETWORKS 1 TM Monthly Charges for 02/13 -03/12 Payment History FFor nvenience, if you 01/27 Payment Thank you! $937.95 CR ck as payment, you High Speed Internet Services ght House Networks ormation from your 02/13 -03/12 Point to Point Connectivity $925.00 check to make a one -time Other Charges electronic fund transfer from your account. If you have any 02/04 late Fee Charge $4.50 questions, please call the above Taxes and Fees Customer Care number. To assist you in future payments, Indiana Utility Receipts Tax $12.95 your bank or credit card account information may be electronically Monthly Charges $942.45 stored in our system in a secure, Previous Remaining Balance $13.50 encrypted manner. Total Balance Due $955.95 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 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: c ustomersupport.indiana@rnybrighthouse.com pport.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. bri ght house Account Billing Period Due Date Amount Due NETWORKS �•u 402528601 02/24 -03/23 03/05/11 $64.95 Service Address: Customer Coder 2455 10701 N College Ave Ste A This statement reflects payments received. through February 13, 2011. Indianapolis IN 46280 .m 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 5pe2_d Int ernet s ervices ._$64.95_ one of 66 Customer Care Specialists. Total Balance Due .�$64.95�� 'i 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 UPCOMING CHANNEL CHANGE registering for online access to your account and billing information. You will have to On April 5th, The Weather Channel enter your Customer Code during the Home Phone registration process, If this will move from channel 8 on Basic process is not completed you will not be able to view your Bright House Networks call TV to channel 28 on Standard TV. �i details online. QVC will move from channel 28 on I, Standard TV to channel 8 on Basic For immediate closed captioning complaints, please call 1- 800 753 -2253. Written TV. For a complete and up -to -date complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at channel listing, please visit our Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or'by fax website at: www.brighthouse.com (317)713 -0043 or email to ClosedCaptionini�IND @mvbrighthouse.com bright Customer Account 402528601 Detail house Monthly Charges for 02/24 -03/23 NETWORKS T'^ Payment History For your convenience, if you 02/08 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 02/24 -03/23 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 Centers 3030 Roosevelt Ave Indianapolis, IN 46218 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 ernal l 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 ortoll free 1- 800 -851 -4268. Your FCC Community unit ID number is INO087. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $5, 2 6 1.7 0 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 400159201 1 1202-530.99 1 $409.80 1 hereby certify that the attached invoice(s), or 1120 402836002 1 $409.80 bill(s) is (are) true and correct and that the 1120 403312201 1 1202 530.99 l $409.80 materials or services itemized thereon for 1120 400159201 43- 440.00 $1,009.80 which charge is made were ordered and 1120 402836002 43- 440.00 $1,009.80 received except 1120 403917601 43- 440.00 $937.95 FEB 2 8 2011 1120 403312201 43- 440.00 $1,009.80 r 1120 402528601 43 -440.00 $64.95 r jj t Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Hoard 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)) 400159201 $409.80 402836002 $409.80 403312201 $409.80 400159201 $1,009.80 402836002 $1,009.80 403917601 $937.95 403312201 $1,009.80 402528601 $64.95 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 2a Clerk- Treasurer i� bbrlgh# h ouse Account Billing Period Due Date Amount Due perwoaKS 401476101 03/01 -03%28 03/10/11 $69.45 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through February 17, 2011. Carmel IN 46032 F Previous Activity Previous Balance $69.45 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance entertainment choices for you and 4.50 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 $69.45 Specialists. Thank you for your business. You are a valued Bright House Networks customer. We I 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 UPCOMING CHANNEL CHANGE registering for online access to your account and billing information. You will have to On April 5th, The Weather Channel enter your Customer Code during the Home Phone registration process. If this will move from channel 8 on Basic process is not completed you will not be able to view your Bright House Networks call TV to channel 28 on Standard TV. details online. QVC will move from channel 28 on Standard TV to channel 8 on Basic For immediate closed captioning complaints, please call 1-800- 753 -2253, Written TV. For a complete and up -to -date complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at channel listing, please visit our Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax website at: www.brighthouse.com (317)713 -0043 or email to ClosedCaptioninp,IND @mvbriEhthouse.com Dright Customer Account 401476101 Detail house NETWORKS TM Monthly Charges for 03 /Ox -03/28 Payment History For your convenience, if you 02/08 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 03/01 -03/28 Business Solutions Static IP Address $5.00 check to make a one -time 03/01 -03/28 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 $4.50 To assist you in future payments, Total Balance Due $69.45 your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 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 P 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 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1115 I I 43- 509.00 I $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 25, 2011 Director 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)) 03/01/11 $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 I� a bright house Account Billing (Period Due Date Amount Due nerwoRKS 401612001 02/24 -03/23 03/05/11 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through February 13, 2011, Carmel IN 46032 Previous Activity Previous Balance $129.90 Pay ments Received $64.95 CR y 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 High S eed Int services $64.95 o`ne of our Care- Tota-1 Specialists. Balance Due $129.90' I 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 pate 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 UPCOMING CHANNEL CHANGE registering for online access to your account and billing information. You will have to On April 5th, The Weather Channel enter your Customer Code during the Home Phone registration process. If this will move from channel 8 on Basic process is not completed you will not be.able to view your Bright House Networks call TV to channel 28 on Standard TV. details online. QVC will move from channel 28 on Standard TV to channel 8 on Basic For immediate closed captioning complaints, please call 1 -800 -753 -2253. Written TV. For a complete and up -to -date complaints maybe mailed to M. Higginbotham, Closed Captioning Coordinator, at channel listing, please visit our Bright House Networks, 3630 Roosevelt Ave, Indianapolis, IN 46218 or by fax website at: www.brighthouse.com (317)713 0043 or email to ClosedCaptionin ;BIND @mvbrighthouse.com bright Customer Account 401612001 Detail house Monthly Charges for 02/24 -03/23 NETWORKS T"' Payment History Futhorize nvenience, if you 02/08 Payment -Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 02/24 -03/23 Busin ess Solutions Static IP Address $5.00 check to make a one -time 02/24 -03/23 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 Centers 3030 Roosevelt Ave Indianapolis, IN 46218 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 @myt)righthouse.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 num is IN0087 Jim -41 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 Clay Communications PO# Dept. INVOICE NO, I ACCT /TITLE AMOUNT Board Members 1115 I I 43- 509.00 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 Tuesday, February 22, 2011 Director 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)) 02/13/11 $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 m�� bright house Account BuU|ng Period Due Date' Amount Due 2U0835803 02/14-08/13 02/24/11 $184.95 Sonxco Address: Customer Code: 3260 1411E116th St This statement reflects payments received through February 3, 2011. Carmel IN 46032 Prev Activity Prev Balance *178-95 Payments Received $176.95CR Wa are proud tonffe great PrevOuu Remaining Balance �(l00 an��ainm�tcho�oofor you and yourfomily. If you have any questions o, would like totry Current Charges additional oombau please contact High Speed Internet services $184.95 mm�ourC��mecam Total .-Balance Qmw-............................................... $184.95-,- Specialists. Thank you for yourbuonuas�You are u valued Bh8' h House Na�mdmouo�mn� We are committed tnbhn�n�yuu the best n home o�a�n�ment and information. |n order tn avoid aminimum late fee of$4,50; your Total Balance Due must be moo|vod in our office no later than the Due Data on your UiU|nQ statement. Thank You Important Information: Cu Your customer code is a unique identifer that we use to ensure the protection of your poomoa| information. You may he asked to identify your oustomor oudo when EASYpmy Sign-up today! reg for un|imn access to your account and billing information. You will have hn Never miss m payment again. Pay enter your Customer Code during the Home Phone reg process. If this your bill automatically each month pmoeoo is not completed you will not be able tu view your Bright House Networ *uU with a credit card, debit card, details online. checking or savings account. You can sign-up ty filling out the For immediate closed captioning complaints, please call 1-8O0-753-2253. Written EASYpoyenm||mont form included complaints may be mailed to M. Migginbuthmm, C|000U Captioning Coordinator, at un the back n, this statement or Bright q��N��7�0 0 Rnonevm|t4vo.|ndianapo|io. |N4O210orhyfax enroll online atbrigxthouoa.00m '�)4� |m FEB v��^ bright Customer Account 200835803 Detail h ouse Monthly NETWORKS Charges for 02/14 -03/13 Payment History For your convenience, if you 01/27 Payment Thank you! $176.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 02/14 03/13 20Mbps X 2.75Mbps $184.95 check to make a one time electronic fund transfer from your Monthly Charges $184.95 account. If you have any questions, please call the above Previous Remaining Balance $0.00 Customer Care number. Total Balance Due $184.95 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. F �Sales Service Cente r Roosevelt Ave olis, IN 46218 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm Questions call Toll Free 1 -866- 713 -3278 Please email all questions and concerns to: customorsupport .ind!ana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. Your FCC Community Unit ID number is IN0087. d.�..., ..u. a 9 F 'j,�G1 W$'icW1 k f z 1.es 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 invoice(s) or bill(s)) Amount 213!11 200835803 Internet -Adm. 1411 E 116th Street 184.95 Total 184.95 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 184.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 200835803 4349500 184.95 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. 24 -Feb 2011 aik"d Signature 184.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund