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HomeMy WebLinkAbout200240 08/16/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $7,427.10 �la CARMEL, INDIANA 46032 PO Box 30262 t TAMPA FL 33630 -3262 CHECK NUMBER: 200240 CHECK DATE: 8116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 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 651 5023990 64.95 403066501 920 4239099 64.95 403841901 bri h ouse Account Billing Period Due Date Amount Due NETWORKS 401398901 08/19 -09/18 08/27/11 $1,377.34 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through August 7, 2011. j Carmel IN 46074 Previous Activity Previous Balance $1,377.34 Payments Received $1,368.90 CR We are proud to offer great Previous Remaining alance $8.44 entertainment choices for you and g your family. If you have any questions or would like to try 1 Current Charges l additional services, please contact High Sp eed Internet services $1,350.00 p i one of our Customer Care Taxes and Fees $18.90 Specialists. j Total Balance Due $1,377.34 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. I In order to avoid a minimum late fee of $4.50, your Total Balance Due must be I 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 eater 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 I checking or savings account. You details online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please calll 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 ClosedCaotfoningfND @mybrighthouse.com i i I I bright r r ustomer Account 401398901 Detail house onthly Cha NETWORKS Charges for 08/19 -09/18 TM Payment History For your convenience, if you 07/27 Payment Thank you! $1.,368.90 CR Ca hori ze ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 08/19 -09/18 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 htto: /business.briahthouse.com Fiber Customers, please call 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 -800- 851 -4268. Your FCC Community Unit ID number is IN0087. Prescribed by State Board of Accounts Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title 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. j /1A.— Mo. Day Yr. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS l MUNICIPAL WATER DEPT. ACCT. NO- 3 7 CARMEL, INDIANA i✓ Favor Of i Total Amount of Voucher Deductions 3 $gr ti 9c> 6 c. Amount of Warrant C Month of Yr Acct. VOUCHER RECORD No. Source of Suppl Water Treatment Transmission and Dist. Customer Accounts Administrative and General i Operation-Maintenance Utility Plant in Service Constr. Work in Progress Materials and Supplies Customers Deposits f Total Allowed Board of Control Filed Official Title BOYCE FORMS SY$7EMS 1 -800- 382 -8702 305 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 403066501 08/06 -09/05 08/16/11 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through July 25, 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 Rte. 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 I......................... $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 Imr)ortant 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 :L-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 ClosedCar)tioningIND @mvbrighthouse.com •i ri t Customer Account 403066501 Detail house Monthly Charges for 08/06 -09/05 NETWORKS TM Payment History For your convenience, if you 07/19 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 08/06 09/05 Business Solutions Service $64.95 check to make a one time electronic fund transfer from your Monthly Charges $64.95 account. If you have any questions, please call our Previous Remaining Balance $0.00 Customer Care number. To assist Total Balance Due $64.95 you in future payments, your bank or credit card information may be electronically stored in our system C re 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 �Pleaseemail uestions an concerns o: cusomersu http: /business.brighthouse.corn 4 d t customersupport.indiana@mybrighthouse.com Fiber Customers, please call -_1 (87.7) 424 6249.__ Your franchising aut is the Indiana Utility Reg Commission, 101 W. Washin St., Su �5p0_E., VOUCHER 11 5627 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 090511 01- 7360 -01 $64.95 I 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 Due Date 8/5/2011 Invoice Invoice Description Date. Number (or note attached invoice(s) or bill(s)) Amount 8/5/2011 090511 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer bright house Account Billing Period Due Date Amount Due NETWORKS 403944601 08/13 -09/12 08/24/11 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through August 4, 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 alance $0:00 entertainment choices for you and g �s your family. 1f you have any questions or would like to try Current Charges additional services please contact High Speed Internet services $64.95 Total- Ballance`Due $64.95- i 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. I 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 @mybrighthouse.com bright house Customer Account 403944601 Detail Monthly Charges for 08/13 -09/12 NETWORKS T� Payment History 7orour convenience, if you 07/27 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 08/13 09/12 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 0.00 questions, please call our Previous Remaining Balance 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: custom ersu pport. ind ia na@ mybrightho use, corn htti): /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 NO. WARRANT NO. Bright House ALLOWED 20 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 Thursday, August 11, 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)) 08/11/11 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 2d Clerk- Treasurer Night house Account Wiling Period Due Date Amount Due NETWORKS 403312201 08/15 -09/14 On Receipt $4,375.53 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through August 4, 2011. Carmel IN 46032 Previous Activity Previous Balance $3,965.43 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $2,545.83 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 _one- of_our_Customer_Care Other Charges Specialists. Taxes and Fees $25.20 Total Balance Due $4,375.53 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. Imoortant 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, i 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 I 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 ClosedCaptioninaIND @mvbrighthouse.com 117: '77,77777= bri g ht Customer Account 403312201 Detail h ®��R NETWORKS Monthly Charges for 08/15-09/14 Payment History Futhor nvenience, if you 07/27 Payment Thank you! $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks formation from your 08/15 -09/14 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 08/04 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 $2,545.83 Total Balance Due $4,375.53 F Service Centers Roosevelt Ave olis, 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: custom ersup port. indiana (9 mybrighthouse.com htti): /business.briEhthouse.co_m Fiber Customers, please call 1 (877) 424 -6249. I® e>ap bright house Account Billing Period Due Date Amount Due NETWORKS 10 402836002 08/15 -09/14 08/24/11 $1,428.57 Service address: Customer Code: 4983 540 W 136th St This statement re flects payments received through August 4, 2011. Carmel IN 46032 Previous Activity Previous Balance $1,428.57 Payments Received $1,419.60 CR We are proud to offer great entertainment choices for you and PreVIOUS Remaining Balance $$.97 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 Specialists. Taxes`and°Fees�.. 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 I 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 ClosedCap lioningiND @mvbrir7hthouse.com b right Customer Account 402836002 Detail house Monthly Charges for 08/15-09/14 NETWORKS Payment History For your convenience, if you 07/27 Payment Thank you! $1,419.60 CR r horize vide a check as payment, you High Speed Internet services Bright House Networks use the information from your 08/15 09/14 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 $8.97 or credit card information may be Total Balance Due $1,428.57 electronically stored in our system in a secure encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713 -3278 or visit our website at Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com httQ /Jbusiness.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,(3.17)232-2712 or toll free 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087. br house Account Billing Period Due Date Amount Due NETWORKS 400159201 08/15 -09/14 08/24/11 $1,428.37 Service Address: Customer Code: 9490 3242 E 1 06th St This statement reflects payments received through August 4, 2011. Carmel IN 46033 Previous Activity Previous Balance $1 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $8.77 entertainment choices for you and I' your family. If you have any questions or would like to try Current Charg additional services, please contact High Speed Internet services $1,400.00 one- of.our Customer._ Care-4 TaX @S and'F2eS�.. v $19:60 is 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 Imoortant Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier 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 ClosedCaptionin0IND @mvbti>rhthouse.com brig Customer Account 400159201 Detail h ®��R NETWORKS Monthly Charges for 08/15 -09/14 n Payment History For your convenience, if you 07/27 Payment Thank you! $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 08/15 -09/14 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 Total Balance Due $1428.37 y in a secure encrypted manner. LL �j—j Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri &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.briahthous.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 MOST bright h Account Billing Period Due Date Amount Due NETWORKS 403917601 08/13 -09/12 08/24/11 $1,184.28 Service. Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through August 4, 2011. Carmel IN 46033 Previous Activity Previous Balance $1,260.33 We are proud to offer great payments Received $1,419.60 CR entertainment choices for you and Previous Remaining Balance $159.27 CR 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 axes and Fees $18.55 Specialists. T Total Balance Due $1,184.28 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 i 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 i 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 ClosedCaptioninaIND @mvbrighthouse.com bright r Customer Account 403917601 Detail hose Monthly Charges for 08/13 -09/12 NETWORKS n+ Payment History For your convenience, if you 07/27 Payment -Thank you! $1,419.60 CR C aut rovide a check as payment, you High Speed Internet services horize Bright House Networks o us e the information from your 08/13 -09/12 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 Customer Care number. To assist Monthly Charges $1,343.55 you in future payments, your bank Previous Remaining Balance $159.27 CR or credit Card information may be electronically stored in our system Total Balance Due $1,184.28 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 bright riOth ous .com e D: usiness. h Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com htt/ /b 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 30262 Tampa, FL 33630 -3262 $5,678.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 403312201 j 1202 530.99 $409.80 I hereby certify that the attached invoice(s), or 1120 403917601 11202-530.99 $409.80 bill(s) is (are) true and correct and that the 1120 1 402836002 11202-530.99 i $409.80 materials or services itemized thereon for 1120 400159201 1202 530.99 I $409.80 which charge is made were ordered and 1120 400159201 43- 440.00 $1,009.80 received except AUG 5 2011 1120 402836002 43- 440.00 $1,009.80 1120 403312201 1 43- 440.00 $1,009.80 l m 1120 403917601 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)) 403312201 $409.80 403917601 $409.80 402836002 1 I $409.80 400159201 I $409.80 400159201 $1,009.80 402836002 $1,009.80 403312201 $1,009.80 403917601 $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 Ilia b righ t h ouse 'Account Billing Period Due Date .Amount Due NETWORKS 200835803 08/14 -09/13 08/24/11 $184.95 Service Address: Customer Code: 3260 1411 E 116th St This statement reflects payments received through August 4, 2011. Carmel IN 46032 Previous Activity Previous Balance $184.95 Payments Received $184.95 CR J We are proud to offer great entertainment choices for you and Previous Remaining Balance $0.00 your family. If you have any questions or would like to try Current Charges lease contact additional services, p High Speed Internet.services $184.95 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 i 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 i 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 E;ASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioninglND @mvbrighthouse.com o C IIT On AUG 0 8 2011 BY bright Customer Account 200835803 Detail h Monthly Charges for 08/14-09/13 NETWORKS T� Payment History Fut horize onvenience, if you 07/27 Payment Thank you! $184.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 08/14 -09/13 20Mb ps X 2.75Mbps $184.95 check to make a one -time electronic fund transfer from your Monthly Cha Y g 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. F Service Centers Roosevelt Ave olis, IN 46218 6845E 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) 113 -3278 or visit our website at Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com htti): /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., I ndianapolis, IN 46204. (3 17)2 3 2 -2 7 12 _ortoll free 1- 800.8514268. Your FCC Cnmmtinity €nit 10 nu3nbgt is IN(1087 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 8/4/11 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 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 9 -Aug 2011 C& 1 I Signature 184.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund right hou se Account Billing Period Due Date Amount Due NETWORKS 403841901 08/14 -09/13 On Receipt $173.90 Service Address: Customer Code: 5807 1301st Ave SW This statement reflects payments received through August 4, 2011. Carmel IN 46032 Previous Activity Previous Balance $169.40 Payments Received I......... $64.95 CR We are proud to offer great Previous Remaining Balance $104.46 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 Other Charges Specialists. $4:5 Total Balance Due $173.90 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 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 detai 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 @mvbrighthouse .corn biriht ;;V% Customer Account 403841901 Detail h ouse NETWORKS il j n Monthly Charges for 08/14-09/13 Payment History 7 FFor nvenience, if you 07/27 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 08/14 09/13 Business Solutions Service $64.95 check to make a one -time Other Charges electronic fund transfer from your account. If you have any 08/04 Late Fee Charge $4.50 questions, please call our Customer Care number. To assist Monthly Charges $69.45 you in future payments, your bank Previous Remaining Balance or credit card information may be 104.45 electronically stored in our system Total Balance Due $173.90 in a secure encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713 -3278 or visit our website at please email all questions and concerns to: customersupport indiana@mybrighthouse.com http: /business.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., �r�� i I %I AR)nA ♦nil G— 'I- Qon_QCI -A7aa V—, Kr•r r ti, i i..+ in —rv,h— i, ininnn7 rfesenueu uy male ouaru ui Nuuuums uiy rune iw. eu 1 1nev, 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)) 08/14/11 NA Keystone Reconstruction Pr oject $64.95 Miscellaneous Project 07 -08 Total $64.95 1 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 I I 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 15 -Au 20 11 Tota 64.95 Signature Cost distribution ledger classification if City Enginee claim paid motor vehicle highway fund Title