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HomeMy WebLinkAbout198373 06/21/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $7,427.10 CARMEL, INDIANA 46032 Po sox 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 198373 CHECK DATE: 6121/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 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 1160 4344000 64.95 403841901 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 1202 4353099 409.80 403917601 601 5023990 1,368.90 401398901 bright house Account Billing Period Due Date Amount Due NETWORKS 403944601 06/13 -07/12 06/24/11 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through June 3, 2011. 1411E 116th St 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 I additional services, please contact High Speed Inte s ervices $64.95 one °of- our-Customer -Care al ll alance Due 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 1-800-753-2253. 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 ClosedCaption inglND @mvbrighthouse.com i b ri g ht Customer Account 403944601 Detail NETWORKS Monthly Charges for 06/13 -07/12 ri Payment History For your convenience, if you 06/02 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 06/13 07/12 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 If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at I Please email all questions and concerns to: customersupport .indiana@mybrightnouse.com httpWbusiness.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. VOUCHER NO_ WARRANT NO. ALLOWED 20 Bright House IN SUM OF 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 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 Friday, June 17, 2011 5 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)) 06/10/11 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 s bright Account— Billing Period Due Date Amount Due NETWORKS 200835803 06/14 -07/13 06/24/11 $184.95 Service address: Customer Code: 3260 1411 E 116th St This statement reflects payments received thro June 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $184.95 Payments. Received $184.95 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 one of our Customer Care Total Balance Due 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 wilt 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 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 @mybrighthovse.com r g h t TM Customer Account 200835803 Detail NETWORKS hou se Monthly Charges for 06/14 -07/13 Payment History For your convenience, if you 06/02 Payment Thank you! $184.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 06/14 07/13 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 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: oustomersupport .indiana @mybrighthouse.00m 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., in.nn.. -1;- IN aaonn IZ1 71929 -971 nr_inll froo L ann_a��_e�nn vn r cr r r n n w i in r in MO. itinnu� 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 613111 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 16 -Jun 2011 Signature 184.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund house Account Billing Period Due Date Amount Due NETWORKS 401398901 06/19 -07/18 06/27/11 $1,377.34 Service Address Customer Code: 3711 3450 W 131st St This statement reflects payments received through June 6, 2011. Carmel IN 46074 Previous Activity Previous Balance $1,805.80 Payments Received $2,368.90 CR We are proud to offer great Previous Remaining Balance $436.90 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Sp eed Internet services $.1 ,350.00 p _one- of_our Customer_Care _`Texes=and ....`$409:56 CR Specialists. Total Balance Due $1,377.34 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 ClosedCaptioningIND @mvbriEhthouse.com i bright Customer Account 401398901 Detail house Monthly Charges for 06/19 -07/18 ME7WORKS Jm Payment History Futhorize nvenience, if you 06/02 Payment Thank you! $1,368.90 CR ck as payment, you Partial Month High Speed Internet services ght House Networks formation from your 04/19 -06/18 Point to Point Connectivity $2,700.00 check to make a one -time 04/19 -06/18 Point to Point Connectivity $2,700.00 CR electronic fund transfer from your account. If you have any High Speed Internet services questions, please call our 06/19 -07/18 Point to Point Connectivity $1,350.00 Customer Care number. To assist you in future payments, your bank Taxes and Fees or credit card information may be Fed Telecom Relay Services $15.80 CR electronically stored in our system Fed Interstate Telecom Provider Fee $9.42 CR in a secure encrypted manner. Federal Universal Service Fund Fee $403.24 CR Indiana Utility Receipts Tax $18.90 MonthlyCharges $940.44 Previous Remaining Balance $436.90 Sales &Service Centers Total Balance Due $1,377.34 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 pport.indiana @m 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. VOUCHER 111521 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 WA7M TAMPA, FL 33630.3262 ©PERAVONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 I 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 6114/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14/2011 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 bright house Account Billing Period Due Date Amount Due nErwpreKS 403841901 06/14 -07/13 06/24/11 $64.95 Service Address: Customer Code: 5807 1301st Ave SW This statement reflects payments received through June 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $0.00 Previous Remaining Balance I.......... $0.00 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges o� questions or would like to try Hi Speed Internet services $64.95 additional services, please contact Total Balance Due $64.95 --_._one -o _our_ ustamer- Care 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 registering for online access to your account and billing information. You will have to enter your Customer Code during the Home Phone registration process. If this EASYpay: Sign -up todayl process is not completed you will not be able to view your Bright House Networks call Never miss a payment again. Pay details online. your bill automatically each month with a credit card, debit card, For immediate closed captioning complaints, please call 1 -800- 753 -2253. Written checking or savings account. You complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at can sign -up by filling out the Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax EASYpay enrollment form included (317)713 -0043 or email to ClosedCaptioninOND @mybriOhthouse.com on the back of this statement or i enroll online at brighthouse.com bright Customer Account 403841901 Detail house NETWORKS Monthly Charges for 06/14-07/13 T° High Speed Internet services For your convenience, if you 06/14 -07/13 Business Solutions Service $64.95 provide a check as payment, you authorize Bright House Networks Monthly Charges $64.95 to use the i information from your check to make a one -time Previous Remaining Balance $0.00 electronic fund transfer from your Total Balance Due $64.95 account. If you have any questions, please call our Customer Care number. To assist you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. L- i Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 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.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 ortoll free 1- 800 851 42.68. Your FCC Community Unit ID number is M0087. 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 #frITLE AMOUNT Board Members 1160 Statement 43- 442.00 $64.95 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 Friday, June 17, 2011 Mayo 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)) 06/03111 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 bright h ouse Account Billing Period Due Date Amount Due NETWORKS .402528601 06/24 -07/23 07/03/11 $64.95 Service Address. Customer Cade: 2455 10701 N College Ave Ste A This statement reflects payments received through June 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 "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 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 @mybriphthouse.com bright rZa &S) Customer Account 402528601 Detail house 0 Monthly Charges for 06/24 -07/23 NETWORKS n Payment History For your convenience, if you 06/02 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 06/24 07/23 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. 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 &00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713 -3279 or visit our website at Please email all questions and concerns to: customersupport indiana@mybrighthouse.com http /business,bri> 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 10 number is IN0087. bright h ouse Account Billing Period Due Date Amount Due NETWORKS �.w 403917601 06/13 -07/12 06/24/11 $1,336.38 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through June 3, 2011. Carmel IN 46033 Previous Activity Previous Balance $1,832.95 Payments Received $1,419.60 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $413.35 your family. If you have any questions or would like to try Current Charges additional services, please contact H ig h Sp Internet services $1,325.00 one -of our- Customer Care g p Taxes'and Pees Specialists. Total Balance Due $1,336.38 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 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 @mvbr!F!hthouse.com M ale: ri ht Customer Account 403917601 Detail house Monthly Charges for 06/13 07/3.2 NETWORKS T� Payment History FForyour venience, if you 06/02 Payment Thank you! $1,419.60 CR k as payment, you Partial Month High Speed Internet services t House Networks rmation from your 04/13 -06/12 Point to Point Connectivity $2,650.00 check to make a one -time 04/13 -06/12 Point to Point Connectivity $2,650.00 CR electronic fund transfer from your account. If you have any High Speed Internet services questions, please call our 06/13 -07/12 Point to Point Connectivity Customer Care number. To assist you in future payments, your bank Taxes and T=ees or credit card information may be Fed Telecom Relay Services $15.50 CR electronically stored in our system Fed interstate Telecom Provider Fee $9.25 CR in a secure encrypted manner. Federal Universal Service Fund Fee $395.77 CR Indiana Utility Receipts Tax $18.55 Monthly Charges $923.03 Previous Remaining Balance $413.35 Sales &Service Centers Total Balance Due $1,336.38 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon -Fri 8:OOam to 6:00pm Saturday 8:00am m to 1:00p If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at LPleasemail all q uestions and concerns to: custoersu http: /business.brighthouse.com q m pport.indiana @mybrighthouse.com Fiber Customers, please call 1 (877) 424 -6249. 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. b O house Account Billing Period Due Date Amount Due NETWORKS 400159201 06/15 -07/14 06/24/11 $1,428.37 Service Address: 'Customer Code: 9490 3242 E 106th St This statement reflects payments received through June 3, 2011. Carmel IN 46033 r Previous Activity Previous Balance $1,872.70 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $453.10 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services please contact High S peed Internet services $1,400.00 .one.of -our- Customer Care TxeS and Fees $424.73 CR� Specialists. Total Balance Due $1,428.37 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 ClosedCaptioninc-fIND @mvbrighthouse.com k bright Customer Account 400159201 Detail use Monthly Charges for 06/15-07/14 NETWORKS i° Payment History Faputhorize nvenience, if you 06/02 Payment Thank you! $1,419.60 CR ck as payment, you Partial Month High Speed Internet services ght House Networks forma tion from your 04/15 -06/14 Point to Point Connectivity $2,$00.00 check to make a one -time 04/15 -06/14 Point to Point Connectivity $2,800.00 CR electronic fund transfer from your account. If you have any High Speed Internet services questions, please call our 06/15 -07/14 Point to Point Connectivity $1,400.00 Customer Care number. To assist you in future payments, your bank Taxes and Fees or credit card information may be Fed Telecom Relay Services $16.38 CR electronically stored in our system Fed Interstate Telecom Provider Fee $9.77 CR in a secure encrypted manner. Federal Universal Service Fund Fee $418.18 CR Indiana Utility Receipts Tax $19.60 Monthly Charges $975.27 Previous Remaining Balance $453.10 Sales Service Centers Total Balance Due $1,428.37 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.inoiana@mybrighthouse.com http: /business.brir-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. Drip ho Account Billing Period Due Date Amount Due NETWORKS 402836002 06/15 -07/14 06/24/11 $1,428.57 Service Address: 'Customer Code: 4983 540 W 136th St This statement reflects payments received through June 3, 2011. Carmel iN 46032 Previous Activity Previous Balance $1,872.90 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $453.30 entertainment choices for you and m 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~- -F -z _;r Specialists. T& S and Pees $424.73 CR Total Balance Due $1,428.57 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 ClosedCaptionine lND @mybrighthouse.com bright Customer Account 4028360012 Detail house Monthly Charges for 06/15 -07/14 NETWORKS Payment History (,aut your convenience, if you 06/02 Payment Thank you! $1,419.60 CR t rovide a check as payment, you Partial Month High Speed Internet services ho rize Bright House Networks o use the information from your 04/15 -06/14 Point to Point Connectivity $2,800.00 check to make a one-time 04/15 -06/14 Point to Point Connectivity $2,800.00 CR electronic fund transfer from your account. If you have any High Speed Internet services questions, please call our 06/15 -07/14 Point to Point Connectivity $1,400.00 Customer Care number. To assist you in future payments, your bank Taxes and Fees or credit card information may be Fed Telecom Relay Services $16.38 CR electronically stored in our system Fed Interstate Telecom Provider Fee $9.77 CR in a secure encrypted manner. Federal Universal Service Fund Fee $418.18 CR Indiana Utility Receipts Tax $19.60 Monthly Charges $975.27 Previous Remaining Balance $453.30 Sales &Service Centers Total Balance Due $1,428.57 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 Chtto ber Customers, please call 1 (877) 424 -6249. 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 -651 -4268. Your FCC Community Unit ID number is IN0087. brigh house Account Billing Period Due Date Amount Due NETWORKS 403312201 06/15 -07/14 On Receipt $3,555.33 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through June 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $3,716.50 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $2,296.90 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 p one of our Customer- Care- Qther Charges $4 50" Specialists. Taxes and Fees $546.07 CR Total Balance Due $3,555.33 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 todayi Your customer code is a unique identifer that we use to ensure the protection of your Never miss a 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 ClosedCal)tioninglND @mybrighthouse.com ri Customer Account 403312201 Detail use Monthly Charges for 06/15-07/14 NETWORKS 7 Payment History For your convenience, if you 06/02 Payment Thank you! $1,419.60 CR rvide a check as payment, you Partial Month High Speed Internet services horize Bright House Networks use the information from your 04/15 -06/14 Point to Point Connectivity $3,600.00 check to make a one -time 04/15-06/14 Point to Point Connectivity $3,600.00 CR electronic fund transfer from your account. If you have any High Speed Internet services questions, please call our 06/15 -07/14 Point to Point Connectivity $1,800.00 Customer Care number. To assist you in future payments, your bank Other Charges or credit card information may be 06/04 Late Fee Charge $4.50 electronically stored in our system Faxes and Fees in a secure encrypted manner. Fed Telecom Relay Services $21.06 CR L Li Fed interstate Telecom Provider Fee $12.56 CR Federal Universal Service Fund Fee $537.65 CR Indiana Utility Receipts Tax $25.20 Sales Service Centers Monthly Charges $1,258.43 Previous Remaining Balance $2,296.90 3030 Roosevelt Ave Total Balance Due $3,555.33 Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri B:OOam to 6:OOpm m Saturday B:OOam to 1:OOp If you have any questions or for customer support, please call Business Solutions at 1(866) 713 -3278 or visit our website at LPleaseennailiallcuestions and concerns to: customersupport .indiana @mybrighthouse.com htto: /business.brip-hthouse.com Fiber Customers, please call 1(877) 424 -6249. .Y� VOUCHER NO. WARRANT N 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 403917601 1 1202 530.99 j $409.80 1 hereby certify that the attached invoice(s), or 1120 400159201 1 1202 530.99 1 $409.80 bill(s) is (are) true and correct and that the 1120 f 402836002 11202-530.919 I $409.80 materials or services itemized thereon for 1120 I 403312201 1202 530.99 $409.80 which charge is made were ordered and 1120 403917601 43- 440.00 $1,009.80 received except 1120 400159201 43- 440.00 $1,009.80 1120 403312201 43- 440.00 $1,009.80 2,0 1120 402528601 43- 440.00 $64.95 1120 402836002 43- 440.00 $1,009.80 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)) 403917601 44 $409.80 400159201 43 $409.80 402836002 I 46 I $409.80 403312201 42 $409.80 403917601 44 $1,009.80 400159201 43 $1,009.80 403312201 42 $1,009.80 402528601 45 $64.95 402836002 46 $1,009.80 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