The URL can be used to link to this page

Home My WebLink About197516 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 2 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $7,492.05 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 197516 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 1115 4350900 64.95 401612001 1120 4344000 1,009.80 400159201 1120 4344000 64.95 402528601 1120 4344000 1,009.80 402836002 1120 4344000 1,009.80 403312201 1120 4344000 1,009.80 403917601 1125 4349500 184.95 200835803 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 1202 4353099 409.80 403917601 601 5023990 64.95 400256001 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 2 of 2 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK 4 PO BOX 30262 CARMEL, INDIANA 46032 CHECK AMOUNT: $7,492.05 TAMPA FL 33630 -3262 CHECK NUMBER: 197516 CHECK DATE: 5/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,368.90 401398901 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400256001 05/23 -06/22 06/02/11 $73.70 Service Address: Customer Code: 5136 4425 126th St This statement reflects. payments received through May 12, 2011. Carmel IN 46033 d... 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 High Speed Internet services $64.95 -one-of our-Customer_ Care._ oti�i°oalain>C 'Que $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 )n 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 1-800- 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 @mvbrighthouse.com Customer Account 400256001 Detail house Monthly Charges for 05/23 -06/22 NETWORKS T° Payment History For your convenience, if you 05/02 Payment Thank you! $64.95 CR Caut horize ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 05/23 -06/22 Business Solutions Service $64.95 check to make a one -time electronic fund transfer from your Monthly Charges $64.95 account. If you have any questions, please call our Previous Remaining Balance $8.75 Customer Care number. To assist Total Balance Due $73.70 you in future payments, your bank or credit card 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 4.6123 Mon Fri 8 :00arn to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at Please email all questions and concerns to: customersu http://business.briphthouse.com pport.indiana @mybrighthouse.com Fiber Customers, please call 1 (877) 424 -6249. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toff free 1- 800$51 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER 111279 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 WATER TAMPA, FL 33630 -3262 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630 -3262 Due Date 5/20/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/20/2011 400256001 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer bright house Account Billing Period Due Date Amount Due NETWORKS ��M 401612001 05/24 -06/23 06/02/11 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through May 12, 2011. Carmel IN 46032 Previous Activity Previous Balance $1-29.90 Payments Received $64.95 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $64.95 I your family. If you have any questions or would like to try Current Charges additional services, please contact Hig Sp eed Internet services $64.95 one of 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 Balance Due must be i received in our office no later than the Due Date on your billing 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 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 -t-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 @mvbrighthouse.com bright reA Customer Account 401612001 Detail use ISSO MMOJI�Tv Monthly Charges for 05/24 -06/23 EiWORXS M Payment History For your convenience, if you 05/02 Payment Thank you! $64.95 CR [authorize rovide a check as payment, you High Speed Internet services Bright House Networks o use the information from your 05/24 -06/23 Business Solutions Static IP Address $5.00 check to make a one -time 05/24 -06/23 Business Solutions Service $59.95 el electronic fund transfer from your account. If you have any questions, please call our Monthly Charges $64.95 Customer Care number. To assist Previous Remaining Balance $64.95 you in future payments, your bank Total Balance Due $129.90 or credit card information may be electronically stored in our system in a secure encrypted manner. L j I Sales &Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8 :00arn to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at Please email all questions and concerns to: customersupport .indianaomybrighthouse.Com http: /business.briohthouse.com Fiber Customers, please call 1 (877) 424 -6249. 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$00- 851 -4268. Your FCC Community Unit ID number is IN0087. VO UCHER 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. 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 Friday, May 20, 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)) 05/24/11 $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 fbioght h ouse Account Billing Period Due Date Amount Due NETWORKS 400159201 05/15 -06/14 05/24/11 $1,872.70 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through May 4, 2011. Carmel IN 46033 Previous Activity Previous Balance $1,646.15 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $226.55 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 $1,400.00 one of our Customer Care Taxes and Fees Specialists. $246.15 Total Balance Due $1,872.70 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 i 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 ClosedCaotionini�IND @mvbrif�hthouse.com right 1 Customer Account 400 59201 Detail house Monthly Charges for 05/15-06/14 NETWORKS Payment History FFor nvenience, if you 04/20 Payment Thank y ou! $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks formation from your 05/15 -06/14 Point to Point Connectivity $1,400.00 check to make a one -time Taxes and l=ees electronic fund transfer from your account. If you have any Fed Telecom Relay Services $8. questions, please call our Fed Interstate Telecom Provider Fee .89 Customer Care number. To assist Federal Universal Service Fund Fee 13.47 you in future payments, your bank or credit card information may be Indiana Utility Receipts Tax $19.60 electronically stored in our system in a secure encrypted manner. Monthly Charges $1,646.15 Previous Remaining Balance $226.55 Total Balance Due $1,872.70 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 -713 -3278 Lemad stions and concerns to: customersupport .indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204,(317)232-2712 or toll free 1 -800- 851 -4268. Your FCC Community Unit 10 number is IN0087. llllllll� s Bosom e br ight h ouse Account Billing Period Due Date Amount Due NETWORKS 402836002 05/15 -06/14 05/24/11 $1,872.90 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through May 4, 2011. Carmel IN 46032 Previous Activity Previous Balance $1,646.35 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining alance $226.75 entertainment choices for you and g your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $1,400.00 one of -our Customer Care- Taxes and fees $246:15 Specialists. Total Balance Due $1,872.90 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 Imaortant 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 ClosedCaptionini�IND @mvbrip-hthouse.com Wol== Aid r g tit Customer Account 402836002 Detail use Monthly Charges for 05/15-06/14 NETWORKS Payment History Futhori venience, if you 04/20 Payment Thank you! $1,419.60 CR k as payment, you High Speed Internet services t House Networks rmation from your 05/15 -06/14 Point to Po int Connectivity $1,400.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Fed Telecom Relay Services $8 questions, please call our Fed Interstate Telecom Provider Fee 4.89 Customer Care number. To assist you in future payments, your bank Federal Universal Service Fund Fee $213.47 or credit card information may be Indiana Utility Receipts Tax $19.60 electronically stored in our system in a secure encrypted manner. Monthly Charges $1,646.15 Previous Remaining Balance $226.75 Total Balance Due $1,872.90 Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 1 Suite 4500 J 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(amybrighthouse.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. _..�...xR�' -ar• a�rn. -.�s� �n �.,_wa v -e4 .va:k s.,... s... .s.,rw.�.. x, right h ouse Account Billing Period Due Date Amount Due NETWORKS 402528601 05/24 -06/23 06/02/11 $64.95 Service Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through May 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 ........I...... $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 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 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 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 ClosedCaptioningIND @mvbrighthouse.com r lot r Customer Account 402528601 Detail house Monthly Charges for 05/24 -06/23 NETWORKS TM Payment History For your convenience, if you 05/02 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 05/24 -06/23 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 our Previous Remaining Balance $0.00 Customer Care number. To assist Total Balance Due $64.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. F svt ice Centers eel Ave IN 46218 ghway 36 #500 46123 Mon Fri 8:00am to 6:00pm 4 Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866 713 -3278 or visit our website at Please email all questions and concerns to: customersupport indiana@mybrighthouse.com httr /business.briahthouse.com Fiber Customers, please call 1 (877) 424 -6249. 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. Networks Account .x bright house Account Billing Period Due Date Amount Due NETWORKS 403312201 05/15 -06/14 On Receipt $3,716.50 Service Address: Customer Code: 8449 3610 w 106th St This statement reflects payments received through May 4, 2011. Carmel IN 46032 Previous Activity Previous Balance $3,015.13 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $1,595.53 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 $1,800.00 one of our Customer Care Specialists. Other Charges $4:5t} Taxes and Fees $316.47 Total Balance Due $3,716.50 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) EASYpay: Sign -up today! Your customer code is a unique identifer that we use to ensure the protection of your Never miss payment again: Pay personal information. You may be asked to identify your customer code when your bill automatically each month registering for online access to your account and billing information. You will have to with a credit card, debit card, enter your Customer Code during the Home Phone registration process. If this checking or'savings account. You process is not completed you will not be able to view your Bright House Networks call can sign -up by filling out the details online. EASYpay enrollment form included on the back of this statement or For immediate closed captioning complaints, please call 1- 800 753 -2253. Written enroll online at 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 ClosedCaotioninglND @mybriPhthouse.com right Ill Customer Account 403312201 Detail ous U Monthly Charges far 05/15-06/14 TM NETWORKS Payment History For your convenience, if you 05/02 Payment Thank you! $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 05/15 -06/14 Point to Point Connectivity $1,800.00 check to make a one -time Other Charges electronic fund transfer from your account. If you have any 05/04 Late Fee Charge $4.50 questions, please call our Taxes and Fees Customer Care number. To assist you in future payments, your bank Fed Telecom Relay Services $10.5 or credit card information may be Fed Interstate Telecom Provider Fee .28 electronically stored in our system Federal Universal Service Fund Fee 74.46 in a secure encrypted manner. Indiana Utility Receipts Tax $25.20 Monthly Charges $2,120.97 Previous Remaining Balance $1,595.53 Total Balance Due $3,716.50 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 0 bright ®use Account Billing Period Due Date Amount Due NETWORKS 403917601 05/13 -06/12 On Receipt $1,832.95 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through May 4, 2011. Carmel IN 46033 Previous Activity Previous Balance $2,370.07 Payments Received $2,095.07 CR We are proud to offer great Previous Remaining Balance $275.00 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 $1,325.00 one of our Customer .Care Taxes and Fees $232.95 Specialists. Total Balance Due $1,832.95 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 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 ClosedCaptioningiND @mvbrighthouse.com r1 g h t l� FMontohml Account 403917601 Detail u arges for 05/13 -06/12 NETWORKS TM Payment History Fyouinfuture our convenience, if you 04/20 Payment Thank you! $2,095.07 CR a check as payment, you High Speed Internet services e Bright House Networks he information from your 05/13 -06/12 Point to Point Connectivity $1,325.00 k to make a one -time Taxes and Fees ic fund transfer from your unt. If you have any Fed Telecom Relay Services $7. tions, please call our Fed Interstate Telecom Provider Fee 4.62 r Care number. To assist Federal Universal Service Fund Fee 202.03 ture payments, your bank or credit card information may be Indiana Utility Receipts Tax $1$.55 electronically stored in our system in a secure encrypted manner. Monthly Charges $1,557.95 Previous Remaining Balance $275.00 Total Balance Due $1,832.95 Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00ptn Saturday 8 :00am to 1:00pm Questions call Toll Free 1 -866- 713 -3278 Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $5,743.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 402836002 11202-530.99 j $409.80 1 hereby certify that the attached invoice(s), or 1120 400159201 1202 530.99 $409.80 bill(s) is (are) true and correct and that the 1120 I 403917601 1 1202 530.99 I $409.80 materials or services itemized thereon for 1120 403312201 1202 530.99 $409.80 which charge is made were ordered and 1120 403312201 43 $1,009.80 received except 1120 402528601 43- 440.00 $64.95 1120 400159201 43- 440.00 $1,009.80 1120 402836002 43- 440.00 $1,009.80 1120 403917601 43- 440.00 $1,009.80 OV I 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)) 402836002 46 $409.80 400159201 43 $409.80 403917601 44 I $409.80 403312201 42 $409.80 403312201 42 $1,009.80 402528601 $64.95 400159201 43 $1,009.80 402836002 46 $1,009.80 403917601 44 $1,009-80 i hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer b h ouse Account Billing Period Due Date A mount Due NETWORK$ ��V 401398901 05/19 -06/18 05/27/11 $1,805.80 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through May 6, 2011. Carmel IN 46074 Previous Activity Previous Balance $1,587.35 Payments Received $1 ,368.90 CR We are proud to offer great Previous Remaining Balance $218.45 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 $.1,350.00 one of our Customer Care Taxes and Fees $237.35 Specialists. Total Balance Due $1,805.80 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 ClosedCaotioninelND @mvbrif�hthouse.com b right h ous e FrMonthmly ccount 401398901 Detail rges for 0 5/19 -06/18 NETWORKS *v Payment History For your convenience, if you 05/02 Payment Thank you! $1,368.90 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 05/19 -06/18 Point to Point Connectivity $1,350.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Fed Telecom Relay Services $7.90 questions, please call our Fed Interstate Telecom Provider Fee $4.71 Customer Care number. To assist Federal Universal Service Fund Fee $205.84 you in future payments, your bank or credit card information may be Indiana Utility Receipts Tax $38.90✓ electronically stored in our system in a secure encrypted manner. Monthly Charges $1,587.35 L- �j Previous Remaining Balance $218.45 Total Balance Due $1,805.80 F Service Centers Roosevelt Ave olis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm Questions call Toll Free 1 -866 -713 -3278 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.Com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER 111161 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 WWATM TAMPA, FL 33630 -3262 OPEm'60NS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 Voucher Total $1,368.90 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630 -3262 Due Date 5112/2011 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/12/2011 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 0 X CA 1® N. bright house Account Billing Period Due Date Amount Due NETWORKS 403944601 05/13 -06/12 05/24/11 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through May 4, 2011. 1411E116thSt 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 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 Specialists. $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code Loca ed„ 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 1-800- 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 C losedCaptioningIND @mybrighthouse .corn i 1 0 Customer Account 403944601 Detail house Monthly Charges for 05/13 -06/12 NETWORKS TM Payment History For your convenience, if you 04/20 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 05/13 -06/12 8Mbps X 1Mbpsps $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 our PrEVIOUS Remaining Balance $0.00 Customer Care number. To assist Total Balance Due $64.95 you in future payments, your bank or credit card 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.intliana @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. Bright House ALLOWED 20 IN SUM OF S P.O. Box 30262 Tampa, FL 33630 -3262 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 554.00 $64.95 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, May 19, 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)) 05/19/11 monthly payment $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 ,2o Clerk- Treasurer b r ight Account Billing Period Due Date Amount Due house �ry METWOA %5 i 200835803 1 05/14 -06/13 05/24/11 $184.95 Service Address: Customer Code: 3260 l 1411 E 116th St This statement reflects payments received through May 4, 2011. Carmel IN 46032 Previous Activity j Previous Balance $184.95 i Payments Received $184.95 CR We are proud to offer great r tertainment choices for you and Previous Remaining Balance $0.00 your family. If you have any questions or would like to try Current Charges ditional services please contact High Speed Internet services .....q,.95 one of our Customer Care Total Balance Due $184.95 Specialists. �a Thank you for your business. You are a valued Bright House Networks customer. We "A'� M 9 -Y 2 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 RAN 2011 received in our office no later than the Due Date on your billing statement. Thank You E 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 i FNeve Sign -up todayl registering for online access to your account and billing information. You will have to i payment again. Pay enter your Customer Code during the Home Phone registration process. If this matically each mpnth process is not completed you will not be able to view your Bright House Networks call it card, debit card, details online. avings account. You can sgn -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 ClosedCaptioninglND @mybrighthouse.com i I Dri F..nthmly Account 200835803 Detail NETWO HISS h ous e arges for 05/14-06/13 �Tv Payment History FFor ur convenience, if you 04/20 Payment Thank you! $184.95 CR check as payment, you High Speed Internet Services Bright House Networks e information from your 05/14 06/13 20Mbps X 2.75Mbps $184.95 check to make a one -time electronic fund transfer from your Monthly Charges $184.95 account. If you have any questions, please call our Previous Remaining Balance $0.00 Customer Care number. To assist Total Balance Due $184.95 you in future payments, your bank or credit card 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 46.123 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- 800 857.4268. Your FCC Community Unit ID number is IN0087. maw --r—ADRAM f^1 AV OADKC 11C113T 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 5/4/11 200835803 Internet Adm. 1411 E 116th Street 184.95 Total 184.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 .20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 P.O. Box 30262 Tampa, FL 33630 -3262 In Sum of 184.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 200835803 4349500 184.95 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 19 -May 2011 i Signature 184.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund