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Home My WebLink About199752 07/20/2011 a CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $64.95 CARMEL, INDIANA 46032 PO BOX 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 199752 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 64.95 400256001 birigh h ouse Account Billing Period Due Date Amount Due NETWORKS 400256001 07/23 -08/22 08/02/11 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through July 12, 2011. Carmel IN 46033 'Previous Activity Previous Balance $73.70 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $8.75 entertainment choices for you and your family. if you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one of our Customer Care TotaiLLBaIan Due $73 70 Specialists. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign -up 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 maybe 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 sight Customer Account 400256001 Detail house Monthly Charges for 07/23 -08/22 NETWORKS TM History Fauth orize nvenience, if you 07/13 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks ormat ion from your 07/23 -08/22 Business Solutions Service $64.95 check to make a one -time electronic fund transfer from your Monthly account. If you have any Y $64.95 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 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 io-h e at Please email all questions and concerns to: cusiomersupport.indiana @mybrighthouse.com IJ 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. VOUCHER 111827 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO TAMPA, 3 02 62 FL 33630-3262 OP �S Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR r 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 7119/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/19/2011 400256001 $64.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer