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Home My WebLink About199797 08/02/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK O PO BOX 30262 CHECK AMOUNT: $512.02 CARMEL, INDIANA 46032 TAMPA FL 33630 -3262 CHECK NUMBER: 199797 CHECK DATE: 8/2/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 404277701 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1160 4344200 64.95 204235901 1207 4349500 172.27 200203202 b r ight h ouse Account Billing Period Due Date Amount Due NETWORKS 204235901 08/01 -08/31 08/12/11 $64.95 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through July 22, 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 i questions or would like to try Current Charges additional servic plea contact T High_Spged._Internet- services_ $64.95 one of our Customer 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 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 ClosedCaptioninP-IND @mybrighthouse.com bright r &S) FFMonthmly ccount 204235901 Detail house NETWORKS Charges for 08/01 -08/31 T� Payment History For your convenience, if you 07/13 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 08/01 -08/31 Business Solutions Static IP Address $0.00 check to make a one -time 08/01 -08/31 Business Solutions Service $64.95 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 t d ti uesons an concerns o: customersu pport.indiana@mybrighthouse.com 4 pport.indianaC�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. 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 Friday, July 29, 2011 Mayor 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)) 07/22/11 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 1 20 Clerk- Treasurer bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401476101 07/29 -08/28 08/07/11 $64.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through July 17, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR i 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. i 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 enrollment this statement a Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptionin INg D @mybrighthouse.com bright Customer Account 401476101 Detail h ouse NETWORKS Monthly Charges for 07/29 -08/28 T� Payment History For your convenience, if you 07/13 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 07/29 -08/28 Business Solutions Static IP Address $5.00 check to make a one -time 07/29 -08/28 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 uestions and concerns to: customersu pport.indiana@mybrighthouse.com 4 pport.indiana @mybrighthouse.com Fiber Customers, please call 1 (877) 424 -6249. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204,(317)232-2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is IN0087. bright ®use Account Billing Period Due Date Amount Due NETWORKS 401612001 07/24 -08/23 08/02/11 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through July 12, 2011. Carmel IN 46032 Previous Activity Previous Balance $129.90 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $64.95 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 Specialists. Total Balance -Due $129:90 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You 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 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 ClosedCagtionin INg D @mybrighthouse.com b ri g ht Customer Account 401612001 Detail h ouse Wj Monthly NETWORRS Charges for 07/24 Payment History Faputhorize onvenience, if you 07/13 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 07/24 -08/23 Busi ness Solutions Static IP Address $5.00 check to make a one -time 07/24 -08/23 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 $64.95 you in future payments, your bank Total Balance Due $129.90 or credit card information may be electronically stored in our system in a secure encrypted manner. 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 t d ti uesons an concerns o: customersupport.indiana@mybrighthouse.com 4 pport.indiana @mybrighthouse.com htt p 1J 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 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1115 43- 509.00 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 43- 509.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 26, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/18/11 $64.95 07/25/11 $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 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200203202 08/01 -08/31 08/12/11 $172.27 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through July 22, 2011. Carmel IN 46033 Previous Activity Previous Balance $172.27 Payments Received $172.27 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 Cable Television services $102.97 one of our customer Care High Speed Internet services $64.95 g p Specialists. Taxes and 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 Important Information: Customer Code (Located below your Account Number) EASYpay: Sign -up today! Your customer code is a unique identifer that we use to ensure the protection of your Never miss 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. FASYpay 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 ClosedCaptionin INg DQmybrighthouse.com bright Customer Account 200203202 Detail h ouse Monthly Charges for 08/01 -08/31 NETWORKS 77 Payment History For your convenience, if you 07/13 Payment Thank you! $172.27 CR provide a check as payment, you authorize Bright House Networks Cable Television services to use the information from your Cable Television Service Includes: check to make a one -time 08/01 -08/31 Basic Cable $23.59 electronic fund transfer from your account. If you have any 08/01 -08/31 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 08/01 08/31 Variety Pack electronically stored in our system in -a secure encrypted manner. 08/01 08/31 Equipment Total Interactive TV services $24.03 High Speed Internet services 08/01 -08/31 Business Solutions Service $64.95 Taxes and Fees Sales Service Centers Franchise Fee $4.35 3030 Roosevelt Ave Monthly Charges $172.27 Indianapolis, IN 46218 Previous Remaining Balance $0.00 6845 E Highway 36 Total Balance Due $172.27 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 u visit or website at Please email all i d q uestions an concerns to: customers httg: /bu visit o web house.com 4 pport.1ndiana @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. 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 APPROPRIATION 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 $172.27 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 Monday, August 01, 2011 Director, Brooksh Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199 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)) 07/22/11 200203202 Cable $172.2 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 bp0ht house se Account Billing Period Due Date Amount Due NETWORKS 404277701 08/06 -09/05 On Receipt $134.40 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through July 25, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Previous Remaining Balance $64.95 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges H Speed Internet services $64.95 questions or would like to try g p additional services, please. contact Other Charges $4.50 one of our Customer Care Total Balance Due $134.40 Specialists. Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank you. Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your 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 ClosedCaptionini�IND Qmybrif�hthouse.com I bright r h ouse Customer Account 404277701 Detail NETWORKS Monthly Charges for 08/06-09/05 T�' High Speed Internet services For your convenience, if you 08/06 -09/05 Business Solutions Service $64.95 provide a check as payment, you Other Charges authorize Bright House Networks to use the information from your 07/26 Late Fee Charge $4.50 check to make a one -time electronic fund transfer from your Monthly Charges $69.45 account. If you have any questions, please call our Previous Remaining Balance $64.95 Customer Care number. To assist Total Balance Due $134.40 you in future payments, your bank or credit card information may be electronically stored in our system in_a- secure_encrypted� manner I 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 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 or toll free 1.800. 851 -4268. Your FCC Community Unit ID number is IN0087. br ight h ouse O Account Billing Period Due Date Amount Due NETWORKS 204131301 08/01 -08/31 08/12/11 $79.95 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through July 22, 2011. Carmel IN 46033 Previous Activity Previous Balance $79.95 Payments Received $79.95 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 servic please contact e High ed Internet services $79.9 -g- one of our Customer Care Total Balance Due Specialists $79.95 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 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 complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at E4SY n s enrollment form included on the back enrollment this statement a Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713-0043 or email to ClosedCaotioninglND @mybrighthouse.com i i right rZA S-) Customer Account 204131301 Detail Monthly Charges for 08/01 -08/31 NETWORKS T� Payment History For your convenience, if you 07/13 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 08/01 08/31 Business Solutions Service $79.95 check to make a one time electronic fund transfer from your Monthly Charges $79.95 account. If you have any questions, please call our Previous Remaining Balance 0.00 Customer Care number. To assist Total Balance Due $79.95 you in future payments, your bank or credit card information may be electronically stored in our system in _a- sec uce_enc_rypted_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: customers upport.indianaQmybrighthouse.com htto: /business.brifshthouse.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 $144.90 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 $79.95 materials or services itemized thereon for which charge is made were ordered and received except Friday, July 29, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/29/11 monthly payment $64.95 07/29/11 monthly payment $79.95 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