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Home My WebLink About199305 07/19/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 j ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $7,427.10 TAMPA FL 33630 -3262 CHECK NUMBER: 199305 CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 1110 4355400 64.95 404277701 1120 4344000 1,009.80 400159201 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 1,368.90 401398901 920 4239099 64.95 403841901 i br ight use Account Billing Period Due Date Amount Due NETWORKS 401398901 07/19 -08/18 07/27/11 $1,377.34 Service ,address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through July 6, 2011. Carmel IN 46074 Previous Activity Previous Balance $1,377.34 Payments Received $1,368.90 CR We are proud to offer great Previous Remaining Balance $8.44 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 T a x es and Fees Specia(ists.— l $18.90 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$00- 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 emall to Closed Captionin9IND @mvbriF!hthouse.com i S j {]n1✓y 1 I V right r house Customer Account 401398901 Detail Monthly Charges for 07/19 -08/18 NETWORKS 77 Payment History For your convenience, if you 06/29 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 07/19 -08/18 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 Indiana Utility Receipts Tax $18.90 questions, please call our Customer Care number. To assist Monthly Charges $1,368.90 you in future payments, your bank Previous Remaining Balance $8.44 or credit card information may be electronically stored in our system Total Balance Due $1,377.34 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 h =Customers, e.com e call 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 111726 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 p DNS 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 7/11/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/11/2011 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 -7 /s/// 01 Date Officer brig h ouse Account Billing Period Due Date Amount Due NETWORKS 200835803 07/14 -08/13 07/24/11 $184.95 Service Address: Customer Code: 3260 1411 E 116th St This statement reflects payments received through July 5, 2011. Carmel IN 46032 Previous Activity Previous Balance $184.95 Payments Received $184.95 CR We are proud to offer great Previous Remaining alance $0.00 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 $184.95 i one of our Customer Care Total-Balance Due $184.95 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 Imoortanj 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 tali 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 FJaSYpay 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 bri hthouse.com (317)713 0043 or email to, ClosedCaptioninglND CmvbriPhthouse.com g J U la.. 1 2011 I brigh Customer for 07/14 r Account 200835803 Detail y C ho use NETWORKS Payment History FFor nvenience, if you 06/29 Payment Thank you! $184.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 07/14 08/13 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 crolit card information may be electronically stored in our system in a secure encrypted manner. LL�j 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 t uestions and concerns to: customersupport.indiana@mybrighthouse.com /business.brighthouse.com 4 ppo t.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 toll free 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087. 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 7!5!11 200835803 Internet Adm. 1411 E 116th Street 184.95 Total 184.95 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 1 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 f 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 biii(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 12 -Jul 2011 Signature 184.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bra t house Account Billing Period Due Date Amount Due NEiWONMS 403944601 07/13 -08/12 07/24/11 $64.95 service Address: Customer Code: 6104 Apt Pl Hse This statement reflects payments received through July 5, 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 L one of our Customer Care Total-Balance- ce- Due ._$64.95 Specialists. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below Your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign -up 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 ClQsedCantionin INg D mybrighthouse.com bright Customer Account 403944601 Detail house Monthly Charges for 07/13 -08/12 NETWORKS T" Payment History Fauthorize nvenience, if you 06/29 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks forma tion from your 07/13 -08/12 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 Previous Remaining Balance $0.00 questions, please call our 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 Liber s Solutions at 713 -3278 our W ebsite at Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com s.bridhthouse.com_ mers, please call 424 -6249. Your franchising authority is the Indiana Utility Regulatory Commission. 101 W. Washington St., Suite 1500 E., Indianapolis, IN 462D4,(317)232-2712 or toll free 1 -800- 851 -4268. Your FCC Community Unit ID number is IN0087. 1... OWN bright r' h ouse Account Billing Period Due Date Amount Due NETWORKS 404277701 07/06 -08/05 07/16/11 $64.95 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through June 27, 2011. Carmel IN 46032 ISOMERS Previous Activity Previous Balance $64.95 Payments Received $64.95 CR en tertainment cho ces for you and We are proud 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 t� one,of- our Customer_. Care. TmtaE Baiande D 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 your Customer Code during the Home Phone registration process. If this your bill automatically each month pocess 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 ClosedCantioninE�IND @mybrighthouse.com ,i b right Customer Account 404277701 Detail h o u s e Monthly NETWORKS Charges for 07/06-08/05 Payment History Fauthorize nvenience, if you 06/13 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 07/06 08/05 Busi ness 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.indiana4mybrighthouse.com http1lbusiness.brighthouse.col 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 $129.90 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 1110 43- 554.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Thursday, July 14, 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 attachedd, invoice(s) or bill(s)) 07/13/11 monthly payment $64.95 07/13/11 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 20 Clerk- Treasurer br0 h h ouse Account Billing Period Due Date Amount Due NETWORKS 403917601 07/13 -08/12 07/24/11 $1,260.33 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through July 5, 2011. Carmel IN 46033 Previous Activity Previous Balance $1,336.38 Payments Received $1,419.60 CR We are proud to offer great previous Remaining Balance $83.22 CR 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 Specialists. Taxes -arid -Fees Total Balance Due $1,260.33 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 r enter your Customer Code during the Home Phone registration process. If this with a credit card, debit cam, 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 ClosedCaotioninV-IND @mvbrij�hthouse.com Mill rlh i t Customer Account 403917601 Detail h ouse Monthly Charges for 07/13 -08/12 NETWORKS T� Payment History For your convenience, if you 06/29 Payment Thank you! $1,419.60 CR provide Bright House Networks rovide a check as payment, you High Speed Internet services a to use the information from your 07/13 -08/12 Point to Point Connectivity $1,325.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $18.55 questions, please call our C ustomer Care number. To assist Monthly Charges $1,343.55 you in future payments, your bank Previous Remaining Balance $83.22 CR or credit card information may be Total Balance Due $1,260.33 electronically stored in our system in a secure encrypted manner. F vice ervice Centers oosevelt Ave lis, IN 4621 8 Highway 36 te #500 JI 46123 0am to I 0am to 1:00pm I 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 jj 1 (877) 424 -6249. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 1 Indianapolis, IN 46204,(317)232-2712 or toll free 1 -600 -851 -4268. Your FCC Community Unit ID number is IN0087. ,rte eight h ouse Account Billing Period Due Date Amount Due NETWORKS �.0 403312201 07/15 -08/14 On Receipt $3,965.43 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through July 5, 2011. Carmel IN 46032 Previous Activity Previous Balance $3,555.33 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $2,135.73 entertainment choices for you and your family. If you have any I questions or would like to try Current Charges r p High Speed Internet services additional services, lease cohtact $1,800.00 u one of our Care 1_�Other Charges $450 Specialists. Taxes and Fees $25.20 Total Balance Due $3,965.43 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 Baiance 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 6ccount Number) EASYpay: Sign -up todayl 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 cal can sign -up by filling out the i 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.eom 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 ClosedCar)tionin glND @mvbriehthouse.com right FMonlhml, Account 403312201 Detail' NETWORKS h ouse arges for 07/15 -08/14 Payment History FFor nvenience, if you 06/29 Payment Thank you! $1,419.60 CR ck as payment, you High Speed Internet Services ght House Networks formation from your 07/15 -08/14 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 07/05 Late Fee Charge $4.50 questions, please call our Taxes and Fees Customer Care number. To assist you in future payments, your bank Indiana Utility Receipts Tax $25.20 or credit card information may be electronically stored in our system Monthly Charges $1,829.70 in a secure encrypted manner. Previous Remaining Balance $2,135.73 Total Balance Due $3,965.43 Fn rvice Centers osevelt Ave is, IN 46218 ighway 36 #500 N 46123 0am 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 LPleaseemnailquestions and concerns to: customersupport .indianaQmybrighthouse.com htto: /business.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249. f� MEW rod I h ouse Account Billing Period Due Date Amount Due NETWORKS 400159201 07/15 -08/14 07/24/11 $1,428.37 Service address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through July 5, 2011. Carmel IN 46033 Previous Activity Previous Balance I................. $1,428.37 Payments Received $1,419.60 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $8.77 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 o ur C ustomer Care i Taxes- and_Fees_., Specialists. $19.60 Total Balarice Due $1428.37 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 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 i 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 ClosedCar)tioningIND @mvbriP-hthouse.com b rig ht Customer Account 400159201 Detail h ouse NETWORKS Monthly Charges for 07/15-08/14 Payment History ra or your convenience, if you 06/29 Payment Thank you! $1,419.60 CR vide a check as payment, you High Speed Internet services Bright House Networks se the information from your 07/15 -08/14 Point to Point Connectivity $1,400.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $19.60 questions, please call our Customer Care number. To assist Monthly Charges $1,419.60 you in future payments, your bank Previous Remaining Balance $8.77 or credit card information may be electronically stored in our system To #ai Balance Due $1,428.37 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 B:OOam to 6:00pm Saturday 8:00am to 1:00pm I If you have any questions or for customer support, please call Business Solutions at 1(866) 713 -3278 or visit our website at Please emall all questions and concerns to: customersupport .indiana@mybrighthouse.corn http: /business.bris?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., I ndianapolis, IN 46204, (317)232 -2712 or toil free 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087. a bright house Account Billing Period Due Date Amount Due NETWORKS 402836002 07/15 -08/14 07/24/11 $1,428.57 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through July 5, 2011. Carmel IN 46032 Previous Activity Previous Balance $1,428.57 Payments Received $1,419.60 GR We are proud to offer great Previous Remaining Balance $8.97 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 $1,400.00 b one of o ur Customer Care :Taxes Specialists. 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 i, 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 @mvbrig-hthouse.com b right Customer Account 402836002 Detail NETWORKS h ous e Monthly Charges for 07/15-08/14 T� Payment History Fauthorize venience, if you 06/29 Payment Thank you! $1,419.60 CR k as payment, you High Speed Internet Services t House Networks rmation from your 07/15 -08/14 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 Indiana Utility Receipts Tax $19.60 questions, please tail our Customer Care number. To assist Monthly Charges $1,419.60 you in future payments, your bank Previous Remaining Balance $8.97 or credit card information may be electronically stored in our system Total Balance Due $1,428.57 in a secure encrypted manner. L Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Man 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- brighthous.e.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 1N0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $5,678.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1120 403312201 1202 530.99 $409.80 1 hereby certify that the attached invoice(s), or 1120 403917601 1202 530.99 $409.80 bill(s) is (are) true and correct and that the 1120 I 400159201 1 1202 530.99 I $409.80 materials or services itemized thereon for 1120 402836002 1202- 530.99 $409.80 which charge is made were ordered and 1120 402836002 43- 440,00 $1,009.80 received except 1120 400159201 43- 440.00 $1,009.80 1 9 2011 1120 403312201 43- 440.00 $1,009.80 1120 403917601 43- 440.00 $1,009.80 C P% E Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 403312201 42 $409.80 403917601 44 $409.80 400159201 I 43 I $409.80 402836002 46 $409.80 402836002 46 $1,009.80 400159201 43 $11,009M 403312201 42 $1,009.80 403917601 44 $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 bright house t Account 81111ng Pgrl`od Due Amount Due NETWORKS 403841901 '0'7 53' On Receipt $169:40' Service Address: Customer Code, 5807 1301st Ave SW This statement reflects payimetits received, through July, Carmel IN 46032 Previous Actiyty, w Previous +B0lahIce ry $64.95 Payments Receiv6d We are proud to offer great F4 95 CR entertainment choices for you and P Remaining Balance $Q:OQ your family. If you have any questions or would like to try Current Charges additional services please contact Hlgh' S eeo' Ihte llet s „,$134,8 one of ou�4Customee Cafe° $104:45 Other Char i• t "Specialists Total`Balance Due $169:44 Your account balance" is FAST DUE To inter .in ruptron your-service call 972 -9700 A. with a credit card payment, check b phone or-stop by the nearest payment center to older to avoid a•minrmurn late fee of $4 50; yourTatal Balance DuE must be received in our-office no- later.thanth0 Due,(Date on,your billing'Statement Thank you. important 'Information:. Customer. Code• (Located bel` ow. your` Account Number) Your customer: code is' a.unigge; identifier that. we use to ensure, the protection of your EASYpay: Sign -up todayl personal information. You'may be:a'sked ,to, 044 tify your customerF code en Never miss a payment again. Pay registering 'f or online access to your account and brlling!informstion You will have tb, your bill automatically each month enter.your,Customer Code, during the:Home"Phone °reg'stration p Ifath:' with a credit card, debit card, process .is not cbrripleted you, will" not be ableAci view your Bright House. Networks: call checking or savings account. You detalls online: can sign -up by filling out the EASYpay enrollment form included F6 immediate elosetl complaints; please coil 1 SQE 753 2253. Written. on the back of this statement or complaints may. be mailed to M. Hrggin_tiotham ,Mkd Captioning Coordinator; at; enr online at brighthouse.com I §right House= Networks 3030 Ao'oseveit Ave; Indianapolis; IN 46218 6r +by•f& 317) 713; 0043 -or. email, fo X IOsedt5p tionln�iiV f7` @iiivb i httiouse:com rFebumuu uy OLble ❑uaiu ui AWOU1 ns any roan rvu. cv i �nev. iaao� ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Bright House Purchase Order No. NA PO Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/14/11 NA Keystone Reconstruction Project $64.95 Miscellaneous Project 07 -08 Total $64.95 I hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. Bright House ALLOWED 20 PO Box 7256 IN THE SUM OF Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR Bright House PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $64.95 1 hereby certify that the attched invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 18 -Jul 20 11 Total $64.95 Signature Cost distribution ledger classification if Cit Engineer claim paid motor vehicle highway fund Title