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Home My WebLink About195747 03/23/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $64.95 TAMPA FL 33630 -3262 a CHECK NUMBER: 195747 CHECK DATE: 3/23/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 601 5023990 64.95 400256001 bight house Account Billing Period Due Date Amount Due NETWORKS 400256001 03/ -04/22 04/02/11 $73.70 1 Service Address Customer Code: 5136 4425 E 126th St This statement reflects payments received through March 13, 2011. Carmel IN 46033 Previous Activity Previous Balance $73.70 Payments Received I.............................................. $64.95 CR j We are proud to offer great Previous Remaining Balance $8.75 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 Specialists. Total Balance Due $73.70 s I Thank you for your business. You are a valued Bright House Networks customer. We j 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 ClosedCaptioninglND @mvbrighthouse.com U/ bright c Customer Account 400256001 Detail house NETWORKS Monthly Charges for 03/23 -04/22 TM Payment History FFor nvenience, if you 03/08 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 03/23 04/22 Business Solutions Service $64.95 check to make a one -time electronic fund transfer from your Monthly Charges $64.95 account. If you have any questions, please call the above Previous Remaining Balance $8.75 Customer Care number. Total Balance Due $73.70 To assist you in future payments, your bank or credit card account information may be electronically 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., 11. n -1. a,.__ ova 1— rnn n u....— m ........k,..:.. ininno� .r VOUCHER 104390 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 WATM OPEPA'nONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code ti 400256001 01- 6360 -03 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630 -3262 Due Date 3/17/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2011 400256001 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date T Officer