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Home My WebLink About195787 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $423.68 CARMEL, INDIANA 46032 PO Box 30262 ah c TAMPA FL 33630 -3262 CHECK NUMBER: 195787 CHECK DATE: 3/29/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DE SCRIPTION 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1120 4344000 64.95 402528601 1207 4349500 163.88 200203202 920 4239099 64.95 403841901 bright h ouse Account Billing Period Due Date Amount Due nerwoaKe 402528601 03/24 -04/23 04/02/11 $64.95 Service Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through March 13, 2011. Indianapolis IN 46280 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. one of our Customer Care Specialists. Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below 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. j 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 ClosedCagtioningIND @mybriPhthouse.com bright Customer Account 402528601 Detail house Monthly Charges for 03/24-04/23 NETWORKS Payment History For your convenience, if you 03/08 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 03/24 -04/23 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 email all questions and concerns to: customersupporL.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 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept.. INVOICE N0. I ACCT #/TITLE AMOUNT Board Members 1120 I 402528601 I 43- 440.00 I $64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except MAR 2 8 20 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 402528601 $64.95 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 "N N? bill t h ouse Account Billing Perlod Due Date Amount Due NETWORKS 401612001 03/24 -04/23 04/02/11 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through March 13, 2011. Carmel IN 46032 Previous Activity Previous Balance $129.90 Payments Received $64.95 CR 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 Speed Internet services $64.95 one of Customer Care Specialists. Total Balance Due $129.90 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below Your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when 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 ClosedCaptioninglND @mybri @hthouse.com bri g'" Customer Account 401612001 Detail h ouse J Tw Monthly Charges for 03/24-04/23 NETWORKS 77 Payment History For your convenience, if you 03/08 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 03/24 -04/23 Business Solutions Static IP Address $5.00 check to make a one -time 03/24 -04/23 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 T o 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 @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 N 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, March 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)) 03/13/11 $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 br ight h ouse O Account Billing Period Due Date Amount Due NETWORKS 401476101 03/29 -04/28 04/07/11 $69.45 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through March 17, 2011. Carmel IN 46032 Previous Activity PreviousBalance $69.45 Payments Received $64.95 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 tike 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 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 ClosedCaptioning lND @mvbri2hthduse.com right Customer Account 401476101 Detail house NETWORKS Monthly Charges for 03/29 -04/28 77 Tr Payment History For your convenience, if you 03/08 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 03/29 -04/28 Business Solutions Static IP Address $5.00 check to make a one -time 03/29-04/28 Business Solutions Service $59.95 electronic fund transfer from your account: If you have any Monthly Charges questions, please call the above Y g $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 &00am to 6:00pm Saturday &00am to 1:00pm Questions call Toll Free 1-866- 713 -3278 Please email all questions andlconcerns to: customersuppor [.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# Dept. INVOICE NO. 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 Friday, March 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)) 03/17/11 $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 h ouse bright Account Billing Period Due Date Amount Due NETWORKS 200203202 04/01 -04/30 On Receipt $337.94 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through March 21, 2011. Carmel IN 46033 Previous Activity Previous Balance $450.44 Payments Received $168.08 CR We are proud to offer great Previous Remaining Balance $282.36 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional_services,_pleas con tact Cable Television _services_......._._. $98.93 one of our Customer Care Hig Speed Internet services $64.95 Specialists. Other Charges $112.50 CR Taxesand Fees $4.20 Total Balance Due $337.94 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. UPCOMING CHANNEL CHANGE Important Information: Customer Code (Located below your Account Number) On April 5th, The Weather Channel Your customer code is a unique identifer that we use to ensure the protection of your will move from channel 8 on Basic N to channel 28 on Standard N. personal information. You may be asked to identify your customer code when QVC will move from channel d V. registering for online access to your account and billing information. You will have to Standard o to channel 8 el Basic enter your Customer Code during the Home Phone registration process. If this process is not completed you will not be able to view your Bright House Networks call N. Fora complete and up-to-date details online. channel listing, please visit our website at: www.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 ClosedCar)tionin aIND @mvbrighthouse.com bright Customer Account 200203202 Detail house NETWORKS Monthly Charges for 04/01 -04/30 Payment History For your convenience, if you 02/23 Payment Thank you! $168.08 CR provide a check as payment, you Cable Television services authorize Bright House Networks to use the information from your Cable Television Service Includes: check to make a one -time 04/01 -04/30 Basic Cable $22.59 electronic fund transfer from your account. If you have any 04/01 -04/30 Cable Networks Tier $53.35 questions, please call the above Total Cable Television Services $75.94 Customer Care number. To assist you in future payments, Interactive TV services your bank or credit card account 04/01 -04/30 Variety Pack information may be electronically stored in our system in a secure, 04/0104/30 Equipment encrypted manner. Total Interactive TV services $22.99 High Speed Internet services 04/01 -04/30 Business Solutions Service $64.95 Other Charges Sales &Service Centers 03/16 Late Fee Adjustment $117.00 CR 03/22 Late Fee Charge $4.50 3030 Roosevelt Ave Taxes and Fees Indianapolis, IN 46218 Franchise Fee $4.20 6845 E Highway 36 Suite #500 Monthly Charges $55.58 Avon, IN 46123 Previous Remaining Balance $282.36 Mon Fri 8:00am to 6:00pm Total Balance Due $337.94 Saturday 8:00am to 1:00pm Questions call Toll Free 1- 866 713 -3278 LL Please email all questions and concerns to: custbmersupport .indiana ®mybrighthouse.com —ij Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 200203202 43 495.00 $333.44 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 (I J� l` 1 Monday, March 28, 2011 l Director, Brook ire 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. 199E 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( or bill(s)) 03/21/11 200203202 Cable $333.4 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 403841901 03/14 -04/13 On Receipt $208.35 y 3. yD Service Address: Customer Code: 5807 130 1st Ave SW This statement reflects payments received through March 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $138.90 Previous Remaining Balance $138.90 We are proud to offer great entertainment choices for you and Current Charges your family. If you have any questions or would like to try High Speed Internet services $64.95 additional services, please contact Other Charges $4.50 one of our Customer Care Total- Balance Due $208.35 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 ClosedCaptionin INg D @mybrighthouse.com r1 g i Customer Account 403841901 Detail h ou s e NETWORKS Vj Monthly Charges for 03/14 -04/13 High Speed Internet services For your convenience, if you 03/14 -04/13 Business Solutions Service $64.95 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 electronic fund transfer from your Monthly Charges $69.45 account. If you have any questions, please call the above Previous Remaining Balance $138.90 Customer Care number. Total Balance Due $208.35 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.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. riesuiueu uy aieie ouaru ui rucuums Uny rune rvu. eu i knev. 1"0) 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)) 03/14/11 NA Keystone Reconstruction Project $143.40 Miscellaneous Project 07 -08 Total _4143.40 I 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 143.40 ON ACCOUNT OF APPROPRIATION FOR Bright House PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $143.40 I 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 -Mar 20 11 Total $143 .40 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title