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Home My WebLink About196192 04/12/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $5,579.87 CARMEL, INDIANA 46032 PO Box 30262 TAMPA FL 33630 -3262 ,oeo CHECK NUMBER: 196192 CHECK DATE: 4/12/2011 D EPARTMENT ACCOUNT PO NUMBER 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 1,009.80 402836002 1120 4344000 948.40 403917601 1125 4349500 184.95 200835803 1180 4344200 64.95 204235901 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 1,146.67 403917601 651 5023990 64.95 403066501 920 4239099 403841901 120.90 403941901 br ight house Account Billing Period Due Date Amount Due NETWORKS 200835803 04/14 -05/13 04/24/11 $184.95 Service Address: Customer Code: 3260 1411 E 116th St This statement reflects payments received through April 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $374.40 Payments Received $369.90 OR We are proud to offer great entertainment choices for you and Previous Remaining Balance $4.50 your family. If you have any questions or would like to try Current Charges additional services please contact High Speed Internet services $184.95 one of our Customer Care Specialists. Other Charges $4.50 OR Total Balance Due $184.95 Thank you for your business. You are a valued :Bright House Networks customer. We #1 are committed to bringing you the best in home entertainment and information. A PR 0 8 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 identlfer 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 emall to ClosedCai)tioninplND @mybriP-hthouse.com bright Customer Account 200835803 Detail house Monthly Charges for 04/14 -05/13 NETWORKS 1a Payment History Fauthorize venience, if you 03/08 Payment Thank you! $184.95 CR check k as payment, you 03/23 Payment Thank you! $184.95 CR t House Networks y y mation from your High Speed Internet sery ices check to make a one -time 04/14 -05/13 20Mbps X 2.75Mbps $184.95 electronic fund transfer from your account. If you have any Other Charges questions, please call the above 03/11 Late Fee Adjustment $4.50 CR Customer Care number. To assist you in future payments, Monthly Charges $180.45 your bank or credit card account information may be electronically Previous Remaining Balance $4.50 stored in our system in a secure, Total Balance Due $184.85 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. 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 413111 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 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#ITITLE AMOUNT Board Members Dept 1125 200835803 4349500 184.95 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 7 -Apr 2011 Signature 184.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund b rig h t h ouse Account Billing Period Due Date Amount Due NETWORKS 204235901 04/01 -04/30 04/12/11 $129.90 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through March 21, 2011. Carmel iN 46032 Previous Activity Previous Balance $129.90 ar I-- Payments Received $64'.95 CR We are proud to offer great Previous Remaining Balance 6 4'.95 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional s ervices, p lea se co ntact High S.peed_lnternet.ser_v_ices_ $6.4..9_5_ one o #our Customer Care Total Balance Due $129.90 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 Baiance 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 channet 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 tali -1 Written TV. For a complete and up-to-date j 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 ClosedCaptioninelND @mvbrighthouse.com right rZA d± Customer Account 204235901 Detail house Ig Monthly Charges for 04/01 -04/30 NETWORKS TN Payment History Fauthorize nvenience, if you 02/23 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 04/01 -04/30 Business Solutions Static IP Address $0.00 make a one -time 04/01 -04/30 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any questions, please call the above Monthly Charges $64.95 Customer Care number. Previous Remaining Balance $64.95 To assist you in future payments, Total Balance Due $129.90 your bank or credit card account information maybe 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., Indiana polls, IN 46204,(317)232-2712 or tall free 1- 800 -851 -4268. Your FCC Community Unit 0 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 Statement 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 Friday, April 08, 2011 Mayor 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)) 03/21/11 Statement $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 l biright h ou s e Account Billing Period Due Date Amount Due NETWORKS �,u 204131301 04/01 -04/30 On Receipt $191.40 Service Address Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through March 21, 2011. Carmel IN 46033 scam Previous Activity Previous Balance $186.90 Payments Received I......... $79,95 CR We are proud to offer great previous Remaining Balance $106.95 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 $79.95 one of our Customer Care Other Charges $4.50 Specialists. Total Balance Due $191.40 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 Number) Your customer code is a unique identifier 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 ClosedCaptioninp-IND @mvbri.i�hthouse.com j 1 bright Customer Account 204131301 Detail house Monthly Charges for 04/01 -04/30 NETWORKS TM Payment History For your convenience, if you 02/23 Payment Thank you! $79.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 04/01 -04/30 Business Solutions Service $79.95 check to make a one -time Other Charges electronic fund transfer from your 03/22 Late Fee Charge $4.50 account. If you have any questions, please call the above Customer Care number. Monthly Charges $84.45 T o assist you in future payments, Previous Remaining Balance $106.95 your bank or credit card account Total Balance Due $191.40 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 B:OOam 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 to number is IN0087. e bright house Account Bllpng Period Due Date Amount Due nerwoRKa �M 403944601 04/13 -05/12 04/24/11 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects 'payments received through April 3, 2011. 1411E116thSt Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received ..............................1 $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 Hig Speed In serv ices 64.9 5 one of our Customer are Specialists. Total Balance Due ........................$64.95 1 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 ClosedCautioninglND @mvbrij�hthouse.com r i f J bright Customer Account 403944601 Detail °��OR NETWORKS Monthly Charges for 04/13 -05/12 TM Payment History For your convenience, if you 03/23 Payment Thank you! $64.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks Lelectron he information from your 04/13 -05/12 8Mbps X 1Mbpsps $64.95 k to make a one -time ic fund transfer from your Monthly Charges $64.95 Previous Remaining Balance ount. If you have any ns, please call the above ante $0.00 tomer Care number. total Balance Due $64.95 t you in future payments, nk or credit card account tion may be electronically n our system in a secure, ncrypted 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 quostbns and concerns to: customersupport .intliana @mybrightho use, tom 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� bright house Account 0 Billing Period Due Date y Amount Due NETWORKS 404277701 04/06 -05/05 On Receipt $82.95 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through March 26, 2011. Carmel IN 46032 Previous Activity Previous Balance $78.45 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $13.50 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 $64.95 one of our Customer Care Oth Cha rges Specialists $4.50 i Total Balance Due $82.95 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. 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 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 ClosgdCaptioningiND @mvbrij�hthouse.com i i bra hit Customer Account 404277701 Detail h ouse NETWORKS Monthly Charges for 04/06 -05/05 Payment History Futhoo nvenience, if you 03/23 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 04/06 -05/05 Busin ess Solutions Service $64.95 check to make a one -time Other Charges electronic fund transfer from your account. If you have any 03/26 Late Fee Charge 4.50 questions, please call the above C ustomer Care number. Monthly Charges .............................1. $69.45 To assist you in future payments, Previous Remaining Balance $13.50 your bank or credit card account information maybe electronically Total Balance Due $82.95 stored in our system in a secure, encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 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. VOUCHER NO, WARRAN NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $209.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 43- 554.00 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43- 554.00 $79.95 materials or services itemized thereon for 1110 43- 554.00 $64.95 which charge is made were ordered and received except Monday, April 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)) 04/11/11 monthly payment SID $64.95 04/11/11 monthly payment CPD $79.95 04/11/11 monthly payment Barn $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 bvih house Account 0 Billing Period Due Date Amount Due NETWORKS 403066501 04/06 -05/05 04/16/11 $64.95 Servfee Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through March 26, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and Balance family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one o our Custom Ca T ojal_Sal ance Du $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. 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 Closed CaptioninglND @mvbrighthouse.com oright Customer Account 403066501 Detail house NETWORKS Monthly Charges for 04/06 -05/05 Payment History For your convenience, if you 03/23 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 04/06 -05/05 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. 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, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)2324712 or toll free 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER 107424 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 72§6— 3 26 2 IN I hiheA FL.33b5O Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 050511 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 CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms INDIANAPOLIS, IN 46207 -7256 Due Date 4/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2011 050511 $64.95 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 house Account Billing Period Due Date Amount Due NETWORKS 402836002 04/15 -05/14 04/24/11 $1,646.35 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through April 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $2,839.20 P ayments Received $2,839.00 CR We are proud to offer great Previous Remaining Balance $0.20 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact Hig Speed I ser $1, 400._00 one of our Custorrier Care Specialists. Taxes and Fees $246.15 Total Balance Due $1,646.35 G 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 iater 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 TV. process is not completed you will not be able to view your Bright House Networks call r 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 orbyfax (317)713 -0043 or email to ClosedCaptioningIND @mvbrighthouse.com i bright Customer Account 402836002 Detail h ouse Monthly Charges for 04/15 -05/14 NETWORKS History For your convenience, if you 03/08 Payment Thank you! $1,419.60 CR provide a check as payment, you 03/23 Payment Thank you 1 authorize Bright House Networks $1,419.40 CR to use the information from your High Speed Internet services check to make a one -time 04/15 -05/14 Point to Point Connectivity $1,400.00 electronic fund transfer from your account. If you have any Taxes and Fees questions, please call the above Fed –Te{e or tRe Customer Care number. To assist you in future payments, Fed Interstate Telecom Provider Fee $4.89 your bank or credit card account 9 @de al 1nWazai ervlce �r^ -®2 .....................1. 7 information may be electronically Indiana Utility Receipts Tax $19.60 Y p stored in our system in a secure, encrypted manner. Monthly Charges Y g $1,646.15 PreviousRemaining Balance $0.20 Total Balance Due $1,646.35 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., bright houses Account 0 Billing Period Due Date Amount Due NETWORRE �,v 400159201 04/15 -05/14 .04/24/11 $1,646.15 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through April 3, 2011. Carmel IN 46033 Previous Activity Previdus Balance $2,839.20 Payments Received $2,839.20 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 Hi Spee I n t ernet ser $1,400.00 1 one -of -our- Customer Care TaXeS and Fees Specialists. Total Balance Due $1,646.15 Thank you for your business. You are a valued:Br €ght 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 bil statement. Thank You i 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 TV. process is not completed you will not be able to view your Bright House Networks call I 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 I Bright House Networks, 3030 Roosevelt Ave,- Indianapolis, IN 46218-or by fax, (317)713 -0043 or email to ClosedCaotioninelND @mvbriOhthouse.gom i brig Customer Account 4001.59201 Detail h NETWORKS Monthly Charges for 04/15-05/14 TN Payment History For your convenience, if you 03/08 Payment Thank you! $1,419.60 CR Cau thorize ovide a check as payment, you 03/23 Payment Thank he House Networks y ou! $1 ,419.60 CR use the information from your High Speed Internet services check to make a one time 04/15 -05/14 Point to Point Connectivity $1,400.00 electronic fund transfer from your account. If you have any Taxes and Fees questions, please call the above elecom Re ay Customer Care number. To assist you in future payments, Fed Interstate Teleco er Fee $4.89 your bank or credit card account ersal Service Fund Fee information may be electronically Indiana Utility Receip Tax $19.60 stored in our system in a secure, 1 encrypted manner. Monthly Charges 646.15 Previous Remaining Balance $0.00 Total Balance Due $1,646.15 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.00m Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Inrtianannlie iN Ar'7nA !4171937 -9719 nr tnll fray 1- ROMRF1_d'JRR Y—, FCC C --Itv I Init In --h— is INOOR7 bright house Account Billing Period Due Date Amount Due NETWORKS 403917601 04/13 -05/12 04/24/11 $2,370.07 Service address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through April 3, 2011. Carmel IN 46033 Previous Activity Previous Balance $1,880.40 Payments Received $1,875.90 CR We are proud to offer great Previous Remaining Balance entertainment choices for you and 4.54 your family. If you have any questions or would like to try Current Charges p Hi gh Speed Intern services additional services, lease contact g p $1,671.67 -one of-our Care Specialists. Business Phone $400.00 Taxes and Fees $293.90 Total Balance Due $2,370.07 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) 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.com 4 complaints may be mailed to M. Higginbotham, Closed Captioning- Coordinator at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (31.7)713 -0043 or email to ClosedCaptioninaIND Qmvbrighthouse.com i br ight r Customer Account 403917601 Detail h ouse Monthly Charges for 04/13 -05/12 NETWORKS T" Payment History FForyour venience, if you 03/08 Payment Thank you! $937.95 CR k as payment, you 03/23 Pa ment Thank ou. t House Networks Y Y I $937.95 CR rmation from your Partial Month High Speed Internet services check to make a one -time 03/18 -04/12 Point to Point Connectivity $346.67 electronic fund transfer from your account. If you have any High Speed Internet services questions, please call the above 04/13 -05/12 Point to Point Connectivity $1,325.00 Customer Care number. Business Phone To assist you in future payments, your bank or credit card account 03/18 Business Trunking Installation $400.00 information may be electronically Taxes and Fees stored in our system in a secure, encrypted manner. m Relay Services Fed Interstate Te e F .......I $5.83 F al Uni ervice Fund Fee Indiana Utility Receipts Tax $23.40 Sales Service Centers Monthly Charges $2,365.57 Previous Remaining Balance I..... $4.50 3030 Roosevelt Ave Total Balance Due $2,370.07 Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm p Saturday 8 :00am to 1:00pm Questions call Toll Free 1- 866 -713- 3278u�o b~� Q ease 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., Indianaoolis, IN 462.04. (3171232 -2712 or toll free 1 -800- 851 -4268. Your FCC Community Unit ID number is IN0087. Snyder, Denise W From: Crockett, Terry N Sent: Monday, April 11, 2011 10:34 AM To: 'Perry, Joel V.' Cc: Snyder, Denise W Subject: Federal Taxes on Brighthouse Bill Joel, Our latest Brighthouse bill shows the three federal taxes that we do not have to pay. The certification documentation that Brighthouse requested was sent to you back in February. Denise Snyder will process a payment not including these taxes in anticipation that there will be a credit forthcoming that will cancel them out. Also, the bill for 3610 W 106 St, Carmel, IN 46032 (Station 42) Account 403312201 shows two line items that do not apply and a third that is $400 too high. It looks like someone thought there was a speed increase done at this location when there was not. It should still be a 100 MBps service billed at $1400 /month. Please advise as soon as possible on these issues. Thanks. Terry N Crockett Director of Information Systems City of Carmel, IN 317- 571 -2567 Snyder, Denise W From: Crockett, Terry N Sent: Monday, April 11, 2011 10:44 AM To: Snyder, Denise W Subject: RE: Brighthouse Yes. Terry N Crockett Director of Information Systems City of Carmel, IN 317- 571 -2567 From: Snyder, Denise W Sent: Monday, April 11, 2011 10:42 AM To: Crockett, Terry N Subject: RE: Brighthouse Do you mean Sta. 44? From: Crockett, Terry N Sent: Monday, April 11, 2011 10:40 AM To: Snyder, Denise W Subject: RE: Brighthouse Denise, I was wrong regarding what I should pay for Station 42 on this bill. I should pay the entire $346.67 partial Point to Point Connectivity billing and also, going forward, the $400 /month increase in the monthly bill (from $925 /mon to $1325/mon). In addition I should pay the one -time $400 Business Trunking Installation fee. Sorry about the confusion. Terry N Crockett Director of Information Systems City of Carmel, IN 317 -571 -2567 From: Snyder, Denise W Sent: Monday, April 11, 20118:02 AM To: Crockett, Terry N Subject: Brighthouse I have received this month's round of invoices from Brighthouse for the Fiber. They have now begun charging us a Federal Universal Service Fund Fee, that runs anywhere from an additional $213 $276, do you know what this is? Will this be charged monthly now? Also, they've billed us for Station 44 how much of the amount billed is your department paying for? I've attached all these in hope you can help me sort this out. I Thank you. Budget and Accreditation Manager Carmel Fire Depaitment 317- 571 -2600 317 -571 -2675 Fax dsnyder(aJcarmel. in.go v 2 VOUCHE NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P.O. Box 30262 Tampa, FL. 33630 -3262 $4, ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 400159201 1202- 530.99 $409.80 1 hereby certify that the attached invoice(s), or 1120 402836002 1202- 530.99 $409.80 bill(s) is (are) true and correct and that the 1120 I 403917601 1 1202- 530.99 I $1,146.67 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 $948.40 APR 117s 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)) 400159201 $409.80 402836002 $409.80 403917601 I I $1,146.67 400159201 l $1,009.80 402836002 $1,009.80 403917601 $948.40 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 2a Clerk- Treasurer bioht house Account #t Billing Period Due Date Amount Due Nerwowps 403841901 12/14 -01/13 12/24/10 $9.00 Service Address Customer Code: 5807 1301st Ave SW This statement reflects payments received through December 3, 2010. Carmel IN 46032 Previous Activity Previous Balance $9.00 Payments Received $64.95 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $55.95 CR your family. If you have any V) Current Charges questions or would like to try U additional services, please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due S $9.0 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 Irnnorta'nt Information: Customer Code (Looted below Your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign -up today) registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You can sign-up by filling out the For immediate closed captioning complaints, please call 1- 800'753 -2253. Written complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, aty EASYpay enrollment form included r r' d+ on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218or by fax enroll online at brighthouse.com (317713 0043 or email to I e i n IND O A: ��92:GzV7, :ter T EF W bright house P Account Billing Period Due. Date Amount Due a C i NCTWORKB 403841901 01/14 -02/13 On Receipt $78.45 Service Address'' Customer Code: 5807 130 1st Ave SW. r This statement reflecfs payments received through January 3, -2011. CarmeHN 46932 revious Activity Previous.Balance $9.a0 Previous Remaining Balance $9.00 We are proud to offer great entertainment choices for ,you and Current Charges y ouurfamily.,lfyouu have any questions or would like to try High Speed.lnternet services $64:95 additional services, please contact OthEr 'Char E5 $4.50 one of our Custorner Care g e C3ue $78.45 specialists G Total Balanc Your account balance is PAST DUE: To avoid interruption in your service call °972 9700 4 with acredit card payment check by phone or stop by.the nearest paymenf;cente er t k In"ord to avoid a min im t um life fee of $4 50 your Toal.!Balance Due must be received;in our,office no later than the Due'Date �cn your billing statement Thank you Imoortant Information:' Customer Code (Located below vour Account Number) Your customer code is "a: unique identifar that we use Ito ensure the protection of your; personal information.. You may be asked to ideptify your customer code when n w Sign up today! registering for online access to your account and billing information:' You will have to EASYpay Never miss a payment again Pay enter Custom od er Ce during the Home Phone registration process. If this your bill automatically. eacti,.rnonth process is not completed you will not be able to view your. Bright House Networks call with a'credlfi °card debit card, f detalls'onlme checking or sayings account You'. r can sign-up 7yfillmg out;the. For immediate .closed captioning complaints please call 1-800-753-2253. Written EASYpayenrollmerit form.included complaints maybe mailed to M.,Higginbo, am Closed Captioning Coordinator, at i Bright House :.Networks; 3030: Roosevelt Ave Indianapolis IN; 46218 or by fax [s on the back of this statement or enroll online at bYighthouSe com (317)713 0043 or email to CiosedCaotionrriINQ @mvbr ghthouse com p 7 3i OEM a. r l rit Customer Account 403841901 Detail house Monthly Charges for 01/14-02/13 NETWORKS S10, TrQ High Speed Internet services For your convenience, if you 01/14 -02/13 Business Solutions Service $64.95 provide a check as payment, you Other Charges authorize Bright House Networks to use the information from your 01/04 Late Fee Charge $4,50 check to make a one-time elect ronic fund transfer from your Monthly Charges $69.45 account. if you have any questions, please call the above Previous Remaining Balance $9.00 Customer Care number. Total Balance Due $78.45 To assist you in future payments, your bank credit card account information may be electronically stored in our system in a secure,:. encrypted manner. Sales Service enter 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 l Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm i Questions call Toll Free 1- 866 7133278 Please email all questions and concems to: customersupport.indiana @mybrighthouse.com Your franchising authority is the ln dill ana Utilfty Regulatory Commission, 101 W. Washington 5t., Suite 1500 E., Indianapolis, IN 46204,(,93-7)232-2712 or toll tree 1.804851 -4268. Your FCC Community Unft ID number is IN0087. YES, enroll -me in Name on Bright House Networks Account CITY OF CARMEL SEWER arr Bright House Networks Account 403841901 �f Home Phone Daytime Phone I authorize Bright House Networks to automatically charge my bank BANK ACCOUNT: Checking Account (attach a blank, VOIDED check) OR account or credit/debit card (as Savings Account indicated) the total balance due Bank Account and Routing on my Bright House Networks statement on the payment due Limited to United States banks only date each month. I understand CREDIT f DEBIT: Credit Card OR Debit Card that the balance due may vary Frequency: Automatically Each Month OR This Month Only from month to month depending on the services provided and that Card Type: Visa MasterCard American Express Discover the statement will be sent to me Credit Card approximately two weeks before the payment due date. I may Expiration Date: 1 cancel this payment option at any time by providing written notice to S4YLata rev Date Bright House Networks and I will Yequ,64-eZ Please retain a copy for your records receive a refund for any unused Note: Continue to make your monthly payments until you see the "DO NOT PAY' message on the front of your statement portion of my service period. Indicating that EASYpay has been activated. Activation takes approximately six weeks. 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 L Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF �o�x Saba (,zo e- ON ACCOUNT OF APPROPRIATION FOR V,,�qnL"e- L y��l f L d 1 GA Board Members PO# or I N VOICE NO. A #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or U 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund