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Home My WebLink About197989 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $512.02 TAMPA FL 33630 -3262 CHECK NUMBER: 197989 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 404277701 1115 4350900 64.95 401476101 1160 4344200 64.95 204235901 1207 4349500 172.27 200203202 651 5023990 64.95 403066501 house Account Bllling Period Due Date Amount Due NETWORKS 204235901 06/01 -06/30 06/12/11 $64.95 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through May 21, 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 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 area 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 1-800- 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 @mvbrip- hthouse.com bright r S Customer Account 204235901 Detail house Monthly Charges for 06/01 -06/30 NETWORKS TM Payment History For your convenience, if you 05/18 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 06/01 -06/30 Business Solutions Static IP Address $0.00 check to make a one -time 06/01 -06/30 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any $64.95 questions, please call our Monthly Charges Customer Care number. To assist Previous Remaining Balance $0.00 y ou in future payments, your bank Total Balance Due $64.95 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 If you have any questions or for i 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 http: /busines,5.brighthouse.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. 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)) 05/21/11 Statement $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 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 Thursday, June 02, 2011 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Mght house Account Billing Period Due Date Amount Due NETWORKS 401476101 05/29 -06/28 06/07/11 $64.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through May 17, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR entertainment choi ces for you and We are proud t offer great Previous Remaining Balance $0.00 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 (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 n sign -up by filling out the For immediate closed captioning complaints, please call 1=800- 753 -2253. Written ca EASY n s 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 @mvbrighthouse.com bright Customer Account 401476101 Detail house Monthly Charges for 05/29 -06/28 NETWORKS T 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 05/29 -06/28 Business Solutions Static IP Address $5.00 check to make a one -time 05/29 -06/28 Business Solutions Service $59.95 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 $0.00 you in future payments, your bank Total Balance Due $64.95 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 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 http://business.briP-hthouse.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. Prescribed by Stale 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)) 05/29/11 $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 ►C 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 509.00 $64.95 I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 31, 2011 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund brig h ouse Account Billing Period Due Date Amount Due NETWORKS 204131301 06/01 -06/30 06/12/11 $79.95 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through May 21, 2011. Carmel IN 46033 Previous Activity Previous Balance $84.45 Payments Received $79.95 CR entertainment cho ces for you and We are proud t offer great 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 $79.95 one of our Customer Care Other Charges $4.50 Specialists.-- CR Total Balance Due $79.95 Thank you for your business. You area 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 ClosedCaptionini?IND @mvbriahthouse.com i bright r &5) Customer Account 204131301 Detail h ouse Monthly Charges for 06/01 -06/30 NETWORKS Payment History For your convenience, if you 05/18 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 06/01 -06/30 Business Solutions Service $79.95 check to make a one -time Other Charges electronic fund transfer from your account. If you have any 05/06 Late Fee Adjustment $4.50 CR questions, please call our Customer Care number. To assist Monthly Charges $75.45 you in future payments, your bank Previous Remaining Balance 4.50 or credit card information may be electronically stored in our system Total Balance Due $79.95 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 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: cus[ omersupport.indianaQmybrighthouse.com htto: /business.brip-hthouse.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. 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)) 06/01/11 monthly payment $79.95 f 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 Bright House IN SUM OF 5 P.O. Box 30262 Tampa, FL 33630 -3262 $79.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 554.00 $79.95 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 Thursday, June 02, 2011 C of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund b°agh house Account Bllling Perlod Due Date Amount Due NETWORKS 200203202 06/01 -06/30 06/12/11 $172.27 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through May 21, 2011. Carmel IN 46033 Previous Activity Previous Balance $173.75 Payments Received $172.27 CR We are proud to offer great Previous Remaining Balance $1.48 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact Cable Television services $102.97 one of our Customer Care High Speed Internet services $64.95 Specialists. g p Other Charges $1.48 CR Taxesand Fees $4.35 Total Balance Due $172.27 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 EASYpay: Sign -up today! Important Information: Customer Code (Located below your Account Number) Never miss a payment again. Pay Your customer code is a unique identifer that we use to ensure the protection of your your bill automatically each month personal information. You may be asked to identify your customer code when with a credit card, debit card, registering for online access to your account and billing information. You will have to checking or savings account. You enter your Customer Code during the Home Phone registration process. If this can sign -up by filling out the process is not completed you will not be able to view your Bright House Networks call EASYpay enrollment form included on the back of this statement or details online. enroll online at brighthouse.com For immediate closed captioning complaints, please call 1-800- 753 -2253. Written complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioninaiND @mvbriahthouse.com b right red h house Customer Account 200203202 Detail NETWORKS Monthly Charges for 06/01 -06/30 TM Payment History For your convenience, if you 05/18 Payment -Thank you! $172.27 CR provide a check as payment, you Cable Television services authorize Bright House Networks to use the information from your Cable Television Service Includes: C to make a one -time 06/01 -06/30 Basic Cable $23.59 electronic fund transfer from your account. If you have any 06/0106/30 Cable Networks Tier $55.35 questions please call our Total Cable Television Services $78.94 Customer Care number. To assist you in future payments, your bank Interactive TV services or credit card information may be 06/01 -06/30 Variety Pack electronically stored in our system 06/01 -06/30 Equipment in a secure encrypted manner. Total Interactive TV services $24.03 High Speed Internet services 06/01 -06/30 Business Solutions Service $64.95 Other Charges Sales &Service Centers 05/06 Valued Customer Credit $1.48 CR Taxes and Fees 3030 Roosevelt Ave Franchise Fee $4.35 Indianapolis, IN 46218 6845 E Highway 36 Monthly Charges $170.79 Suite #500 Previous Remaining Balance $1.48 Avon. IN 46123 Total Balance Due $172.27 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call i Business Solutions at 1 (866) 713 -3278 or visit our Webslte at i Please email all q uestions and concerns to: customersu http:/ /business.brighthouse.com 4 pport.indiana @mybrighthouse.com Fiber Customers, please call �j 1 (877) 424-6249. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (31 7)232 -2 712 or toll free 1 'no 8514268 Your FCC Community Unit ID number is IN0087. �-a.aaafr�+�. 0 O awns �.say. Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount natP Numbe (or note attached invoice(s) or bill(s)) 06/01/11 200203202 Cable $170.7 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 ON ACCOUNT OF APP ROP IATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 200203202 43- 495.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, May 31, 2011 1 Director, Brook hire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due n¢rwonKS 403066501 06/06 -07/05 06/16/11 $64.95 Service Address Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through May 25, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR entertainment cho ces for you and We are proud t offer great Previous Remaining Balance $0.00 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 Du e $6 4.95 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 n sign by filling out the For immediate closed captioning complaints, please call 1-800- 753 -2253. Written ca EASY n s 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! osedCaptioning [ND @mybriehthouse.com i bright reA Customer Account 403066501 Detail house Monthly Charges for 06/06 -07/05 NETWORKS Payment History F ht nvenience, if you 05/18 Payment -Thank you! $64.95 CR ck as payment, you High Speed Internet services g House Networks formation from your 06/06 07/05 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 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 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 htto: /business.brighthouse.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. 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 Due Date 6/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/2/2011 070511 $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 VOUCHER 115209 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 070511 01- 7360 -01 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 404277701 06/06 -07/05 06/16/11 $64.95 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through May 25, 2011. Carmel IN 46032 Previous Activity Previous Balance $87.45 Payments Received $64.95 CR entertainment cho ces for you and We are proud t offer great Previous Remaining Balance $22.50 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 $22.50 CR Specialists----- Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You 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 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 EAS- Y-oay_=LQh ment_form_ included Eor_ immediate elasec- ca nti nnina. r- mmn!ainLc_nleasax2lI�.£tracaas 7�5Ri- �iu�ttcc�ra 1800N! s! jagwnu 0! 1!un p!unwwo0 00i Jno,A '89Zb-T48-008-T aaai 1101J0 ZTLZ NI 's!!odeue!puj "3 009T al!ns "1g u01Vu!UseM'M TOT 'uo!ss!wwo0 Gole!n�ea A1!!!ln eue!pul ag1 s! A1poglne 8u!s!goueil ino% '6t (LL8) T Ileo aseald 'siawo}sn0 Aag13 woo•a noy y uq y bright Customer Account 404277701 Detail house NETWORKS Monthly Charges for 06/06-07/05 n Payment History For your convenience, if you 05/18 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 06/06 -07/05 Business Solutions Service $64.95 check to make a one -time Other Charges electronic fund transfer from your 05/20 Late Fee Adjustment $22.50 CR account. If you have any questions, please call our Customer Care number. To assist Monthly Charges $42.45 you in future payments, your bank Previous Remaining Balance $22.50 or credit card information may be electronically stored in our system Total Balance Due $64.95 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 If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at I 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)) .9610113-1- 06/03/11 monthly payment $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 1 43- 554.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 03 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund