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Home My WebLink About195312 03/16/2011 =�q. CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 2 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 CHECK AMOUNT: $7,258.23 PO BOX 30262 TAMPA Fl. 33630 -3262 CHECK NUMBER: 195312 CHECK DATE: 311612011 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 403944601 1110 4355400 64.95 404277701 1120 4344000 1,009.80 400159201 1120 4344000 1,009.60 402836002 1120 4344000 1,009.80 403312201 1120 4344000 937.95 403917601 1125 4349500 184.95 200835803 1160 4344200 64.95 204235901 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 1207 4349500 168.08 200203202 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 2 of 2 c ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $7,258.23 CARMEL, INDIANA 46032 PO BOX 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 195312 CHECK DATE: 3/16/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,368.90 401398901 651 5023990 64.95 403066501 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 403312201 03/15 -04/14 On Receipt $2,843.70 Service Address: Customer Code: $449 3610 W 106th St This statement reflects payments received through March 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $1,419.60 Previous Remaining Balance $1,419.60 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges questions or would like to try High Speed Internet services $1,400.00 additional services, please contact Other Charges $4.50 one of our Customer Care- v-_ T axes and'Fees $19:60�`�� Specialists. Total Balance Due $2,843.70 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 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 a,nd 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 ClosedCaationinHlND6mvbrighthouse .com bright house Customer Account 403312201 Detail NETWORKS Monthly Charges for 03/15-04/14 n+ High Speed Internet services For your convenience, if you 03/15 -04/14 Point to Point Connectivity $1,400.00 provide a check as payment, you Other Charges authorize Bright House Networks to use the information from your 03/04 Late Fee Charge $4.50 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 $1,424.10 To assist you in future payments, Previous Remaining Balance $1,419.60 your bank or credit card account information may be electronically Total Balance Due $2,843.70 stored in our system in a secure, encrypted manner. F sevelt rvice Centers ot Ave is, IN 4621 8 ighway 36 #500 N 46123 0am 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 bright house Account Billing Perlod Due Date Amount Due NETWORKS 402836002 03/15 -04/14 03/24/11 $2,839.20 Service address: Customer Code` 4983 540 W 136th St This statement reflects payments received through March 3, 2011. Carmel IN 46032 Previous Activity Previous Balance I $1,424.10 Previous Remaining Balance $1,424.10 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges High Speed Internet services questions or would like to try $1,400.00 additional services, please contact Other Charges $4.50 CR one- cf cur_Customer. Care 'Taxes'an d Fees' Specialists. Total Balance Due $2,839.20 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 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 N. process is not completed you will not be able to view your Bright House Networks call QVC will move from channel 28 on '1 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 @mvbrij�hthouse.com 1 hou sCustomer Account 402836002 Detail 'K NETWORKS Monthly Charges for 03/1,5-04/14 TM High Speed Internet services For your convenience, if you 03%15 -04/14 Point to Point'Connectivity $1,400.00 provide a check as payment, you Other Charges authorize Bright House Networks to use the information from your 02/23 Late Fee Adjustment $4.50 CR 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 $1,415.10 To assist you in future payments, Previous Remaining alance g $1,424.10 your bank or credit card account Total Balance Due $2,839.20 information may be electronically stored in our system in a secure, encrypted manner. i 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 @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. b ftht� hour Account Billing Period Due Date Amount Due NETWORKS 403917601 03/13 -04/12 On Receipt $1,880.40 Service Address; Customer Code: 1772 5032 E 131st St This statement reflects payments received through March 3, 2011. Carmel IN 46033 Previous Activity Previous Balance $955.95 Previous Remaining Balance $955.95 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 $925.00 additional services, please contact Other Charges $13.50 CR .one of_our .Customer_Care_ Taxes and "fees $1295 Specialists. Total Balance Due $1,880.40 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 Numberl- 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 I 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. I 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 Fisting, 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 ClosedCaptionin r- IND@mvbri>?hthouse.com bfigffit house FMonthmllyerharges Account 403917601 Detail NET'k for 03/13 -04/12 High Speed Internet services For your convenience, if you 03/13 -04/12 Point to Point Connectivity $925.00 provide a check as payment, you Other Charges authorize Bright House Networks to use the information from, your 02/23 Late Fee Adjustment $18.00 CR check to make ai one -time 03/04 Late Fee Charge $4.50 electronic fund transfer from your account. If you have any Taxes and Fees questions, please call the above Indiana Utility Receipts Tax $12.95 Customer Care number. To assist you in future payments, Monthly Charges 924.45 your bank or credit card account information may be electronically Previous Remaining Balance $955.95 stored in our systerni in a secure, Total Balance Due $1,880.40 encrypted manner. Fmon Service Centers Roosevelt Ave olis, IN' 46218 E Highway 36 ite #500 IN 46123 I 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: customersuppor t.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. bilgh t houses Account Billing Period Due Date Amount Due nerwonKS 400159201 03/15 -04/14 03/24/11 $2,839.20 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through March 3, 2011. Carmel IN 46033 Previous Activity Previous Balance $1,419.60 Previous'Remaining Balance I... $1,419.60 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges questions or would like to try High Speed Internet services $1,400.00 additional services please contact Taxes and Fees $19.60 one_of_our_Customer.Care 1 Total`Bala`n'ce 'Due $2;839:20 Specialists. Thank you for your business. You are a valuedl.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 Houle Networks call N to channel 28 on Standard N. details online. QVC will move from channel 28 on For immediate closed captioning complaints, please call 1-800- 753 -2253. Written Standard N to channel 8 on Basic N. For a complete and up- 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 ClosedCaptioningIND @mvbrighthouse.com i Customer Account 400159201 Detail house NETWOkKS JTM Monthly Charges for 03/15-04/14 High Speed Internet services For your convenience, if you 03%15 -04/14 Point to Point Connectivity $1,400.00 provide a check as payment, you authorize Bright House Networks Taxes and Fees to use the information from your Indiana Utility Receipts Tax $19.60 check to make a one -time electronic fund transfer from your Monthly Charges $1,419.60 account. If you have any Previous Remaining Balance questions, please call the above 1419.60 Customer Care number. Total Balance Due 2,839.20 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 Service Centers 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 unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $5,196.15 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 403312201 43- 440.00 $1 Q09.60 1 hereby certify that the attached invoice(s), or 5,`fib 1120 403917601 43- 440.00 $937.95 bilf(s) is (are) true and correct and that the 1 20 402836002 43 0.00 $409.80 materials or services itemized thereon for 1120 400159201 4S- 440.00 $1,009.60 which charge is made were ordered and 1120 402836002 43- 440.00 $1,009.60 received except IoV1.g 1X0 400159201 43- 1) d 0 00 $409 ��2011 1 X 403312201 I 43- 0000 I $409.80 1 l v1 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)) 403312201 $1,009.60 403917601 $937.95 402836002 $409.80 400159201 $1,009.60 402836002 $1,009.60 400159201 $409.80 403312201 $409.80 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® bright house Account Billing Period Due Date Amount Due NEYWORKS 200203202 03/01 03/31. On Receipt $450.44 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through February 21, 2011. Carmel IN 46033 Previous Activity Previous Balance $277.86 Previous Remaining Balance $277.86 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges questions or would like to try Cable Television services .......i $98 °93 l additional services, please contact High Sp Internet services $64.95 one of our Customer Care Other Charges $4.50 Specialists. 0 —Taxes and_Fees �4 Total Balance Due "I $450.44 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) UPCOMING CHANNEL CHANGE Your customer code is a unique identifer that we use to ensure the protection of your On April 5th, The Weather Channel personal information. You may be asked to identify your customer code when will move from channel 8 on Basic registering for online access to your account and billing information. You will have to TV to channel 28 on Standard TV. enter your Customer Code during the Home Phone registration process. If this QVC will move from channel 28 on process is not completed you will not be able to view your Bright House Networks call Standard TV to channel 8 on Basic details online. TV. For a complete and up -to -date channel listing, please visit our For immediate closed captioning complaints, please call 1- 800 -753 -2253: Written website at: www.brighthouse.corn complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at I Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax G (317)713 -0043 or email to ClosedCaptionin INg D @mybrighthouse.com right Customer Account 200203202 Detail use NETWORKS rw Monthly Charges for 03/01 -03/31 Cable Television services Fvenience, if you Cable Television Service Includes: k as payment, you 03/01 03/31 Basic Cable ks $22'59 t House Networ rmation from your 03/01 -03/31 Cable Networks Tier $53.35 check to make a one -time Total Cable Television Services $75.94 electronic fund transfer from your account. If you have any Interactive TV services questions, please call the above 03/01 -03/31 Variety Pack Customer Care number. To assist you in future payments, 03/01 -03/31 Equipment your bank or credit card account Total Interactive TV services $22.99 information may be electronically stored in our system in a secure, High Speed Internet services encrypted manner. j 03/01 -03/31 Business Solutions Service $64.95 Other Charges 02/22 Late Fee Charge $4.50 Taxes and Fees Sales &Service Centers Franchise Fee $4.20 3030 Roosevelt Ave Monthly Charges $172.58 Indianapolis, IN 46218 Previous Remaining Balance $277.86 6845 E Highway 36 Total Balance Due $450.44 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., 6 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# 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 Thursday, March 03, 2011 Director, B o� 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. 199: ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: }rind 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)) 02/21/11 200203202 Cable $168.0 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 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200835803 03/14 -04/13 On Receipt $374.40 Service Address: Customer Code: 3260 1411 E 116th St This statement reflects. payments received through March 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $184.95 Previous Remaining Balance $184.95 We are proud to offer great entertainment choices for you and your family. If you have any Currant Charges Internet services Speed h S questions or would like to try H p $184.95 additional services, please contact Other Charges $4.50 one.of- our Customer Care Total Balance Due $374:40•— Specialists. 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 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 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 ClosedCaptioninglND @mvbrighthouse.com MAR m 2011 BY: f Customer Account 240835803 Detail house Monthly Charges for 03/14 -04/13 NETWORKS 7 High Speed Internet services F ht nvenience, if you 03/14 -04/13 20Mbps X 2.75Mbps $184.95 ck as payment, you Other Charges g House Networks ormation from your 03/04 Late Fee Charge $4.50 check to make alone -time electronic fund transfer from your Monthly Charges $189.45 account. If you have any questions, please call the above Previous Remaining Balance I..... $184.95 Customer Care number. Total Balance Due $374.40 To assist you in future payments, your bank or credit card account information may be electronically stored in our systemi 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@mybrighthouse.corn Your frandhlsing 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. 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 313111 200835803 Internet Adm. 1411 E 116th Street 184.95 Total 184.95 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 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 112 200835803 4349500 184.9 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 10 -Mar 2011 Signature 184.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i ht�� hou se Account Billing Period Due Date Amount Due NETWORKS 401398901. 03/19 -04/18 03/27/11. $2,737.80 Service address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through March 6, 2011. Carmel IN 46074 Previous Activity Previous Balance $1,368.90 Previous Remaining Balance $1,368.90 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges Hi h Speed services questions or would like to try g p $1,350.00 additional services, please contact Taxes and Fees $18.90 —one-of-our-Customer-Care r ""'Total ^Balan ce Due $2 Specialists. Thank you for your business. You are a valuedl 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. details online. QVC r move from channel 2 8 o For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written B Standard TV to channel 8 on B asis c 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 ClosedCaptioning ]ND @mvbrighthouse.com 14 b right r Customer Account 401398901 Detail hou se Monthly Charges for 03/19 -04/18 NETWORKS TM High Speed Internet services For your convenience, if you 03/19 -04/18 Point to Point Connectivity $1,350.00 provide a check as payment, you authorize Bright House Networks Taxes and Fees to use the information from your Indiana Utility Receipts Tax $18.90 check to make a one time electronic fund transfer from your Monthly Charges $1,368.90 account. If you have any questions, please call the above Previous Remaining Balance $1,368.90 Customer Care number. Total Balance Due $2,737.80 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: customersuppor t.indiana @mybrighthouse.com I \11� 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 10 number is IN0087. VOUCHER 104383 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 WAT TAMPA, FL 33630 -3262 OPERA7}6NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 Voucher Total $1,368.90 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 3114/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/14/2011 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 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 403066501 03/06 -04/05 03/16/11 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through February 25, 2011. Carmel IN 46032 .ry 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 Speed Internet services $64.95 one of our Customer Care Total_Balance= Due-- $64.95--- Specialists. $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 Imoortant 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 St St Fora 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 ClosedCaotionin INg D @mybrij�hthouse.com b right Customer Account 403066501 Detail ho use Monthly Charges for 03/06 -04/05 NETWORKS TM 7 Payment History For your convenience, if you 02/23 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 03/06 -04/05 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 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 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. I amq on Brioht House Networks Account CITY OF CARMEL SEWER DEPT VOUCHER 107225 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 040511 01- 7360 -01 $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 CARI4111EL 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 3/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2011 040511 $64.95 I hereby certify that the attached invoice(s), or bifl(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer s bri house Account Bllling Period Due Date Amount Due" NETWORKS 204235901 03/01 -03/31 03/12/11 $129.90 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects. payments received through February 21, 2011. Carmel IN 46032 Previous Activity Previous Balance ...........................I... $64.95 Previous Remaining Balance $64.95 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges questions or would like to try High Speed Internet services $64.95 additional services, please contact Total Balance Due $129.90 one of our Customer Care __Specialists. Specialists. Thank you for your business. You are valued eright 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 UPCOMING CHANNEL CHANGE process is not completed you will not be able to view your Bright House Networks call On April 5th, The Weather Channel details online. will move from channel 8 on Basic TV to channel 28 on Standard TV. For immediate closed captioning complaints, please call 1 -800 -753 -2253. Written QVC will move from channel 281on complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Standard TV to channel 8 on Basic Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax �i TV. For a complete and up -to -date (317)713 -0043 or email to ClosedCantioninelND @mvbrighthouse.com channel listing, please visit our u I. website at: www.brighthouse.con. r FMonthmly Account 204235901 Detail house arges for 03/01 -03/31 NETWORKS rx High Speed Internet services Futhorize venience, if you 03/01 -03/31 Business Solutions Static IP Address $0.00 k as payment, you t House Networks 03/01 -03/31 Business Solutions Service $64.95 rmation from your check to make a one -tim e Monthly Charges $64.95 electronic fund transfer from your Previous Remaining Balance $64.95 account. If you have any Total Balance Due $129.90 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. F Service Centers Roosevelt Ave olis, IN 46218 E Highway 36 ite #500 IN 46123 :OOam to 6:00pm Saturday 8:00am to 1:00pm Questions call Toll Free 1- 866 713 -3278 Please email ali 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 10 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 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, March 14, 2011 ddZ� ayor 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 b ri ght house Account Billing Period Due Date Amount Due. NETWORKS 404277701 03/06 -04/05 On Receipt $78.45 Service address: Customer Code: 5607 1924 Franklin Blvd Apt F This statement reflects payments received through February 25, 2011. Carmel IN 46032 Previous Activity Previous Balance $203,85 Payments Received $129.90 CR We are proud to offer great Previous Remaining Balance $73.95 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one of our Customer Care Other- Charges. $60.45_CR e Specialists. �o Total Balance Due $78.45 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, Imr)ortant Information: Customer Code (Located below your Account 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 ClosedCar)tionin giND @mvbrii�hthouse.com Customer Account 404277701 Detail house NETWORKS n Monthly Charges for 03/06 -04/05 Payment History FFForyour nvenience, if you 01/27 Payment Thank you! $64.95 CR ck as payment, you 02/23 Pa $64.95 CR g ment Thank ou. ht House Networks y y I formation from your High Speed Internet services check to make a one -time 03/06 -04/05 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any Other Charges questions, please call the above 02/21 Transfer Balance $64.95 CR Customer Care number. 02/26 late Fee Charge 4.50 To assist you in future payments, your bank or credit card account information may be electronically Monthly Charges $4.50 stored in our system in a secure, Previous Remaining Balance $73.95 encrypted manner. Total Balance Due $78.45 Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 v 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to &00pm Saturday 8:00am to 1:00pm Questions call Toil Free 1- 866 713 -3278 Please email all questions and concerns to: custom ersupport.indiana4mybrighthouse.com i Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., j .51 i 0 Indianapolis, IN 46204,(317)232-2712 or toll free 1 -800 -851 -4268. Your FCC Community Unit ID number is IN0087. bright h ouse Account Billing Period Due Date Amount Due. NETWORKS 204131301 03/01 -03/31 On Receipt $186.90 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through February 21, 2011. Carmel IN 46033 Previous Activity Previous Balance $102.45 Previous Remaining Balance $102.45 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges questions or would like to try High Speed Internet services $79.95 additional services please contact Other Charges $4.50 one of our Customer Care Total Balance Due $186.90 Specialists. 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 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 ClosedCar)tioninP-lND @mvbrighthouse.com r ;I right Customer Account 204131301. Detail use Monthly Charges for 03/01 -03/31 NETWORKS *M High Speed Internet services FF nvenience, if you 03/01 -03/31 Business Solutions Service $79.95 ck as payment, you Other Charges ght House Networks formation from your 02/22 Late Fee Ch arge $4.50 check to make a one -time electronic fund transfer from your Monthly Charges $84.45 account. If you have any questions, please call the above Previous Remaining Balance $102.45 Customer Care number. Total Balance Due $186.90 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 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@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 $1 44.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE N0. 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 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Thursday, March 10, 2011 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)) 03/10/11 monthly payment $79.95 03/10/11 monthly payment $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 20 Clerk- Treasurer right h ouse Account Billing Period Due Date Amount Due NETWORKS 403944601 03/13 -04/12 03/24/11, $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through March 3, 2011. 1411E 116th St Carmel IN 46032 Previous Activity Previous Balance $129.90 Payments Received $129.90 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 additional services, please contact High Speed Internet services $64.95 one of our -k TotahBalar►Ce Due Specialists. Thank you for your business. You are a valuedi 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 Informa ;ion: 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 a,nd 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 TV. For a complete and up -to -date complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at �i 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 ClosedCaofiioningIND @mybrighthouse.com i i right Customer Account 403944601 Detail house Monthly Charges for 03/13 -04/12 NETWORKS History For your convenience, if you 02/24 Payment Thank you! $129.90 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks $64.95 to use the information from your 03%13 -04/12 8Mbps X 1Mb'psps 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 Toil 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 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 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 Friday, March 11, 2011 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)) monthly payment monthly payment 03/11/11 j monthly payment $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 20 Clerk- Treasurer