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Home My WebLink About201094 09/12/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 7 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po BOX 30262 CHECK AMOUNT: $6,058.20 TAMPA FL 33630 -3262 CHECK NUMBER: 201094 CHECK DATE: 9/1212011 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 651 5023990 64.95 403066501 h0uss a Account Billing Period Due Date Amount Due NETWORKS 402836002 09/15 -10/14 09/24/11 $1,428.57 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through September 4, 2011. Carmel IN 46032 Previous Activity Previous Balance $1,428.57 Payments Received $1,419.60 CR l 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 r one of our=Customer Care-- Taxes and`FeeS $19 °60 Specialists. Total Balance Due $1,428.57 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 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 ClosedCaptionin aIND @mvbriehthouse.com b rig ht Customer Account 402836002 Detail house Monthly Charges for 09/15 -10/14 NETWORKS TN Payment History 7 venience, if you 08/23 Payment Thank you! $1,419.60 CR rapt. k as payment, you High Speed Internet services t House Networks rmation from your 09/15 -10/14 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 D l B t Toaalance Due electronically stored in our system $1,428.57 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: customorsupport.indiana@mybrighthouse.com pport.intliana @myhrighthouse.com Fiber Customers, please cal 1 (877) 424 -6249. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 48204. (317)232 -2712 or toll free 1- ROO- 851 496R v ur. FCC Community L i 'a nP i' L O .,,z.. .s ;,i�s..e 1Yt.N. a_ Lv^. uc tea.. ma".�'wm; cw4e.sw �'dt... ..o...._. mght house Account Billing Period Due Date Amount Due NETWORKS 403917601 09/13 -10/12 09/24/11 $1,108.23 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through September 4, 2011. Carmel IN 46033 Previous Activity Previous Balance $1,184.28 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $235.32 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 Specialists. 'Taws and °Fees Total Balance Due $1,108.23 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 j enter your Customer Code during the Home Phone registration process. If this I 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 ClosedCagtioningIND @mvbrighthouse.com r1ht Customer Account 403917601 Detail ��5R Monthly NETWORKS Charges for 09/13 -10/12 rx Payment History Faputhorize nvenience, if you 08/23 Payment Thank you! $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks formation from your 09/13 -10/12 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 $235.32 CR or credit card information may be Total Balance Due $1,108.23 electronically stored in our system in a secure encrypted manner. LLLJ FMon- rvice Centers osevelt Ave is, IN 4621$ Highway 36 #500 N 46123 0am to 6:00pm Saturday 8:00am to 1:O0pm If yo u have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at Tease email all questions and concerns to: customersu httaJ /business.briahthouse.com q pport.intliana @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- 8F;1 -42RR. Your FCC Cnmm Lnit.. l tnit In n h to iiu nR7 bidht h ouse Account Billing Period Due Date Amount Due NETWORKS 403312201 09/15 -10/14 On Receipt $2,500.75 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through September 4, 2011. Carmel IN 46032 Previous Activity Previous Balance $4,375.53 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $2,955.93 entertainment choices for you and your family. If you have any es questions or would like to try Current Cha addit ional services, please contact High Speed I nte rn et services $453.33 CR one'of'our Specialists. Other Charges $4 50 Taxes and Fees $6.35 CR Total Balance Due $2,500.75 I Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank you. Important Information: Customer Code (Located below your Account Number) EASYpay: Sign -up 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 call can sign -up by filling out the details online. EASYpay enrollment form included on the back of this statement or For immediate closed captioning complaints, please call 1-800- 753 -2253. Written enroll online at brighthouse.com complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioninglND Qmvbrighthouse.com bright Customer Account 403312201 Detail h ®�S� NETWORKS TM Monthly Charges for 09/15 -10/14 Payment History For your convenience, if you 08/23 Payment Thank you! $1,419.60 CR provide a check as payment, you Partial Month High Speed Internet services authorize Bright House Networks to use the information from your 04/26 -09/14 Point to Point Connectivity $1,853.33 CR check to make a one -time High Speed Internet services electronic fund transfer from your account. If you have any 09/15 -10/14 Point to Point Connectivity $1,400.00 questions, please call our Other Charges Customer Care number. To assist 09/05 Late Fee Charge $4.50 you In future payments, your bank or credit card information may be Taxes and Fees electronically stored in our system Indiana Utility Receipts Tax $6.35 CR In a secure encrypted manner. MonthlyCharges $455.18 CR Previous Remaining Balance $2,955.93 Total Balance Due $2,500.75 F ja Service Centers Roosevelt Ave olis, IN 46218 E Highway 36 ite #500 IN 46123 :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 hip: /business.brighthouse.com Fiber Customers, please call 1(877)424 -6249. bidght house Account Billing Period Due Date Amount Due NETWORKS 400159201 09/15 -10/14 09/24/11 $1,428.37 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through September 4, 2011. Carmel IN 46033 Previous Activity Previous Balance $1,428.37 Payments Received $1,419.60 CR r We are proud to offer great Previous Remaining Balance $8.77 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 ne of=ourCustomer Specialists. Taxes and $T9 60 Total Balance Due $1,428.37 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your EASYpay: Sign -up todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this with a credit card, debit card, i p rocess 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 ClosedCaptioninp-IND QmvbriP-hthouse.com bright rZA house NETWORKS TM FFMonthmly ccount 400159201 Detail rges for 0 9/15 -10/14 Payment History Fformation nvenience, if you 08/23 Payment Thank you! $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks from your 09/15 -10/14 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 Total Balance Due electronically stored in our system $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 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 LLPIeasemail ail uestions and concerns to: customersu http: /business.briahthouse.com a pport.indiana@mybrighthouse.com Fiber Customers, please call 1 (877) 424 -6249. Your franchising authority is the Indiana Utility Regulatory Commission, 141 W. Washington St., Suite 1500 E., N Indianannlis. 16204,( 317)232 -2712 or toll free 1_8 00- $F1-4'?9R Yntir rCr f;nmmimity _I_4nit In nitmh_or icJNTlflR7. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OI=$ 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 402836002 1 1202-530.99 $409.80 1 hereby certify that the attached invoice(s), or 1120 400159201 1 1202- 530.99 $409.80 bill(s) is (are) true and correct and that the 1120 I 403312201 1 1202 530.99 I $409.80 materials or services itemized thereon for 1120 403917601 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 SEP 12 1120 403312201 43- 440.00 $1,009.80 1120 403917601 43- 440.00 $1,009.80 1120 43- 440.00.` 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)) 402836002 46 $409.80 400159201 43 $409.80 403312201 I 42 I $409.80 403917601 44 $409.80 402836002 46 $1,009.80 400159201 43 $1,009.80 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 biaght house Account Billing Period Due Date Amount Due eerwoeKe 403066501 09/06 -10/05 09/16/11 $64.95 Service Address. Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through August 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 your family. If you have any Current Charges questions or would like to try additional services, please contact High Speed Internet services $64.95 one of- our Customer Care g Specialists. i oah Balance due 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 identifier 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 ClosedCantioning-IND @mybrip-hthouse.com right r Customer Account 403066501 Detail ousR NETWORKS Monthly Charges for 09/06 -10/05 TM Payment History For your convenience, if you 08/23 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 09/06 -10/05 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 in a secure encrypted manner. F rvice e Centers oosevelt Ave lis, 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: rustomersupport.indiana@mybrighthouse.com Q 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. -^i ,16204, (317)232 -2712 or toll free 9- 8400-851 -4268. Your FCC community Unit ID number is IN0087. VOUCHER 115781 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 100511 01- 7360 -01 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO Box 30262 Terms TAMPA, FL 33630 Due Date 9/7/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/7/2011 100511 $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- 104.6 yA Date Officer bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200835803 09/14 -10/13 09/24/11 $184.95 Service Address: Customer Code: 3260 1411 E 116th St This statement reflects payments received through September 4, 2011. Carmel IN 46032 Previous Activity Previous Balance $184.95 Payments Received $184.95 CR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact H Speed Internet services $184.95 p one of Customer Care Specialists. Total Balance Due $184.95 j 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 P received in our office no later than the Due Date on your bilking statement. Thank You S E P 0 9 20 11 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 a 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 ClosedCaptioninaiND @mybrighthouse.com b right Customer Account 200835803 Detail house TM Monthly Charges for 09/14 -10/13 NETWORKS 77 Payment History For your convenience, if you 08/23 Payment Thank you! $184.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 09/14 10/13 20Mbps X 2.75Mbps $184.95 check to make a one -time electronic fund transfer from your Monthly Charges ...................I........... $184.95 account. If you have any $0.00 questions, please call our Previous Remaining Balance Customer Care number. To assist Total Balance Due $184.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com htto: /business.brighthouse.com Fiber Customers, please cal! _j 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 tree 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 9/4/11 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 -Sep 2011 Signature 184.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 404277701 09/06 -10/05 09/16/11 $69.45 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through August 25, 2011. Carmel IN 46032 Previous Activity Previous Balance $134.40 Payments Received $129.90 CR We are proud to offer great Previous Remaining Balance $4.50 entertainment choices for you and I your family. If you have any questions or would like to try Current Charges additional services, please contact j High Speed Internet services one_of_our_Customer Care.-_. Total Balance Due $69.45 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. j' 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 identifier 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 I 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 i bright FFMonthmly ccount 404277701 Detail house rges for 0 9/06 -10/05 NETWORKS Payment History For your convenience, if you 07/27 Payment Thank you! $64.95 CR Payment Thank you! provide a check as payment, you 08/09 Pa $64.95 CR authorize Bright House Networks y y 1 to use the information from your High Speed Internet services check to make a one -time 09/06 -10/05 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any Months Charges 64.95 questions, please call our Y g Customer Care number. To assist Previous Remaining Balance $4.50 y ou in future payments, your bank Total Balance Due $69.45 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 LPleaseemaill all uestions and concerns to: oustomersu h business.bri h houses m q 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,(3.17)232-2712 or toll free 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995) 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. PO Box 30262 Terms Tampa, FL 30262 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/9/11 monthly payment 64.95 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF PO Box 30262 Tampa, FL 33630 -3262 64.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 554 64.95 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 Sept 9th 2011, Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund b right h ouse Account Bluing Period Due Date Amount Due RETW ORR6 403944601 09/13 -10/12 09/24/11 $64.95 Service address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through September 4, 2011, 1411 E 116th St Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please co ntact High Speed Internet services $64.95 one of our Customer Care Specialists. Total Balance Due $64:95 err Thank you for your business. You are a valued Bright House Networks customer. We g re committed to bringing y ou 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 o�ccount 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 EASY s enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax on the back enrollment this statement a enroll online at brighthouse.com i (317)713 0043 or email to ClosedCaptioninoIND @mvbriAhthouse.com I bright it Fn Accoun 4 t 03944601 Detail arges for 09/13 -10/12 NETWORKS TM Payment History FFor nvenience, if you 08/23 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 09/13 10/12 8Mbps X 1Mbpsps I........ $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, pease ca 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 se cure encrypted m anner. F ISales Service Cente rs 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: customer support.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., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4258. Your FCC Community Unit ID number is IN0087. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. PO Box 30262 Tampa, Fl 33630 -3262 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/9/11 monthly payment .(barn) 64.95 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF PO Box 30262 Tampa, FL 33630 -3262 64.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1110 554 64.95 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 Sept 9th 20 11 f h gnature ief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund