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Home My WebLink About196682 04/25/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO Box 30262 CHECK AMOUNT: $3,113.25 TAMPA FL 33630 -3262 CHECK NUMBER: 196682 hpq i CHECK DATE: 4/25/2011 DEPARTMENT ACCOU PO N INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1120 4344000 64.95 402528601 1120 4344000 1,009.80 403312201 1160 4344200 64.95 204235901 1180 4344200 -64.95 204235901 1202 4353099 409.80 403312201 601 5023990 64.95 400256001 601 5023990 1,368.90 401398901 920 4239099 403841901 64.95 403841901 I® a bri house Account Billing Period Due Date Amount Due NETWORKS 400256001 04/23 -05/22 05/03/11 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through April 12, 2011. Carmel IN 46033 Previous Activity Previous Balance $73.70 Payments Received $64.95 CR 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 Hig Speed Internet_services $.64.95 one of our Customer Care Total Balance Due $73.70 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 EASYpay: Sign -up todayl 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$00 -753 -2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator., at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brigrithouse.com (317)713 -0043 or email to ClosedCaptioninglND @mvbrightho use, corn I i bri ht Customer Account 40025600 Detail use Monthly Charges for 04/23 -05/22 NETWORKS Payment History For your convenience, if you 03/29 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 04/23 -05/22 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 Previous Remaining Balance $8.75 questions, please call the above 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! customersupporL indiana@rnybrighthouse.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. its bfth h ouse Account Billing Period Due Date Amount Due NETWORK6 401398901 04/19 -05/18 04/27/11 $1,587.35 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through April 6, 2011. Carmel W 46074 Previous Activity Previous Balance $2,737.80 Payments Received $2,737.80 CR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. If you have any I questions or would like to try Current Charges l—edditional- services,- please contact Nigh -Speed Internet serv ices one of our Customer Care Taxes and Fees $237.35 Specialists. Total Balance Due $1,58735 Thank you for your business. You are a valued Bright House Networks customer. We are committed.to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You, Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your EASYpay: Sign -up todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call checking or savings account. You details online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1 -800 -753 -2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCa _,ptioningIND @mvbrij�hthouse.com r Customer Account 401398901 Detail house NETWORKS W TM Monthly Charges for 04/19 -05/18 Payment (History For your convenience, if you 03/08 Payment Thank you! $1,368.90 CR Cauthorize rovide a check as payment, you 03/23 Payment Thank you! $1,368.90 CR Bright House Networks use the information from your High Speed Internet services check to make a one -time 04/19 -05/18 Point to (Point Connectivity $1,350.00 electronic fund transfer from your account. If you have any Taxes and Fees questions, please call the above Fed Telecom Relay Services $7.90 Customer Care number. To assist you in future payments, Fed Interstate Telecom Provider Fee $4.71 your bank or credit card account Federal Universal Service Fund Fee $205.84 information may be electronically Indiana Utility Receipts Tax $18.90 stored in our system in a secure, encrypted manner. Monthly Charges $1,587.35 Previous Remaining Balance $0.00 Total Balance Due $1,587.35 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., VOUCHER 104620 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK !�ATrlq PO BOX 30262 oPell �i&gs TAMPA, .FL 33630 -3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 �DO�� ep1 01.1�3�0••�3' �4Q Voucher Total 1 4 J 3 S,' 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 4/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 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 lllllillllll® bright hoarse Account Billing Period Due Date Amount Due NETWORKS 401476101 04/29 -05/28 05/08/11 $64.95 Service Address: Customer Code. 5328 31 1st Ave NW This statement reflects payments received through April 17, 2011. Carmel IN 46032 Previous Activity Previous Balance $69.45 Payments Received I............................. $64.95 CR rt are proud to offer great Previous Remaining Balance $4.50 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 _one of our Customer Care Other Charges $4 CR Specialists. $64,95 Total Balance Due 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 feelof $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below Your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your EASYpay: Sign -up today! personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this with a credit card, debit card, 'process is not completed you will not be able to view your Bright House Networks call checking or savings account. You details online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1- 800 753 2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCagtioninOND @mybrighthouse.com bright Customer Account 401476101 Detail house Monthly Charges for 04/29 -05/28 NETW0RK9 T. Payment History For your convenience, if you 04/05 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 04/29 -05/28 Business Solutions Static IP Address $5.00 check to make a one -time 04/29 -05/28 Business Solutions Service 59.95 electronic fund transfer from your account. If you have any Other Charges questions, please call the above 04/01 Late Fee Adjustment I... $4.50 CR Customer Care number. To assist you in future payments, Monthly Charges your bank or credit card account $60.45 information may be electronically Previous Remaining Balance $4.50 stored in our system in a secure, Total Balance Due $64.95 encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm Questions call Toll Free 1- 866 -713 -3278 P il 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. 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# I 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 Thursday, April 21, 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)) 04/29/11 $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 bftht house Account Bluing Period Due Date Amount Due NETWORKS 403312201 04/15 -05/14 04/24/11 $3,015.13 Service Address Customer Code: 8449 3610 W 106th St This statement reflects payments received through April 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $2,843.70 Payments Received $2,839.20 CR We are proud to offer great Previous Remaining Balance $4.50 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $2,280.00 -one of u Other Charge s $400.00 Specialists. Taxes and Fees $330.63 Total Balance Due $3,015.13 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 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 ClosedCaptioninglND @mvbrighthouse.com bri g ht C ustomer house Account 403312201 Detail NETWORKS Monthly Charges for 04/15-05/14 rN Payment 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! authorize Bright House Networks y Y $1,419.60 CR to use the information from your Partial Month High Speed Internet services check to make a one -time 03/09 -04/14 Point to Point Connectivity $480.00 electronic fund transfer from your account. If you have any High Speed Internet services questions, please call the above 04/15 -05/14 Point to Point Connectivity $1,800.00 Customer Care number. Other Charges To assist you in future payments, your bank or credit card account 03/09 Dedicated Access Install $400.00 information may be electronically Taxes and Fees stored in our system in a secure, encrypted manner. Fed Telecom Relay Services $10 Fed Interstate Telecom Provider Fee 28 Federal Universal Service Fund Fee 6.30 Indiana Utility Receipts Tax $37.52 Sales Service Centers Monthly Charges $3,010.63 Previous Remaining Balance $4.50 3030 Roosevelt Ave Total Balance Due $3,015.13 Indianapolis, IN 46218 6845 E Highway 36 Suite #500 t 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 bright house Account Billing Period Due Date Amount Due NEtWORN6,u 402528601 04/24 -05/23 05/03/11 $64.95 Service Address: 'Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through April 12, 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_ $64.95— one of our Customer Care Total Balance Due $64.95 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 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( -800 -753 -2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham,.. Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioning lND @mybrighthouse.com i g h Customer Charges for 04/24-05/23 ustomer Account 402528601 Detail house y C NETWORKS Tv Payment History Futhorize nvenience, if you 04/05 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 04/24 -05/23 Busin ess 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. F Service Centers Roosevelt Ave olis, IN 46218 E Highway 36 ite #500 IN 46123 :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., VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $1,484.55 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 403312201 1202 530.99 $409.80 1 hereby certify that the attached invoice(s), or 1120 403312201 43- 440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 402528601 I 43- 440.00 I $64.95 materials or services itemized thereon for which charge is made were ordered and received except A ID d P 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 $409.80 403312201 $1,009.80 I 402528601 I I $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 bright house Account Billing Period Due Date Amount Due NETWORKS 401612001 04/24 -05/23 05/03/11 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through April 12, 2011. Carmel IN 46032 Previous Activity Previous Balance $129.90 Payments Received $64.95 CP We are proud to offer great Previous Remaining Balance entertainment choices for you and $64'95 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 $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 identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign -up todayl 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 EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaotioninglND @!DybriF-Fhthouse.com bright Customer Account 401612001 Detail h ous e Monthly Charges for 04/24 -05/23 NETWORKS Payment History For your convenience, if you 04/05 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 04/24 -05/23 Business Solutions Static IP Address $5.00 check to make a one -time 04/24 -05/23 Business Solutions Service $59.95 electronic fund transfer from your account. If you have any Mon Cha $64.95 questions, please call the above Y g Customer Care number. Previous Remaining Balance $64.95 To assist you in future payments, Total Balance Due your bank or credit card account $129.90 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 8:00am to 1:00pm Questions call Toll Free 1-866- 713 -3278 Please email all questions and concerns to: oustomersupport indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E.. Indianapolis, IN 46204, (3.17)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# l 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 Wednesday, April 20, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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)) 04/24/11 $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 bright house Account Billing Period Due Date Amount Due NETWORKS .403841901 04/14 -05/13 On Receipt. $190.35 Service Address: Customer Code: 5807 1301st Ave SW This statement reflects payments received through April 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $208.35 Payments Received $64.95 CR We are proud to offer gieat Previous Remaining Balance $143.40 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 Inter serv ices $64.95 one of ourCustomer Care Specialists. Other Charges $18:(70 GR Total Balance Due $190.35 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. 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 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 0 details online. Standard TV to channel 8 Fr B asic' 9 70 7 TV. For a complete an to website at: www.bri ouse.com date �1'%1,11 mmediate closed captioning complaints, please call 1800 -753 -2253. Written channel listing, pie elwsit our laints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at llht House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax RECEIVED (317)713 -0043 or email to ClosedCaptioninglND Qmybrighthouse.com_ C r 4R p i 1: 1 (,IT i EEdGNE fl �rb d ri ht r1A Customer Account 403841901 Detail house Monthly Charges for 04/14 -05/13 NETWORKS Tu Payment History Fstored your convenience, if you 03/08 Payment Thank you! $64.95 CR e a check as payment, you High Speed Internet services ize Bright House Networks the information from your 04/14 -05/13 Business Solutions Service $64.95 ck to make a one -time Other Charges nic fund transfer from your count. If you have any 03/22 Late Fee Adjustment $4.50 CR ions, please call the above 03/30 Late Fee Adjustment $4.50 CR ustomer Care number. ist you in future payments, 03/30 Late Fee Adjustment $4.50 CR ank or credit card account 03/30 Late Fee Adjustment $4.50 CR I may be electronically 0330 Late Fee Ad $4.50 CR in our system in a secure, encrypted m anner. 04/04 Late Fee Charge $4.50 MonthlyCharges $46.95 Previous Remaining Balance $143.40 Total Balance Due $190.35 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: customersupporE .indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., I IN AR'Jnd r49 nr t^II F oa 1_A')r.R V,— 17r1' r,,- -I+„ 1 J„ it In --K— INnnR7 rresc+weu oy attre ooaio w Hucuunrs any runn iio, eu i knev. i VyD) 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)) 04/14/11 NA Keystone Reconstruction Project $64.95 Miscellaneous Project 07 -08 i_ f r• r Total $64.95 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. 'F 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Bright House ALLOWED 20 PO Box 7256 IN THE SUM OF Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR Bright House PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $64 -95 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 22 -A pr 20 11 Total 64.95 Signature Cost distribution ledger classification if City Engineer claim paid motor vehicle highway fund Title