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Home My WebLink About201994 09/26/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $194.85 2 TAMPA FL 33630 -3262 o �o CHECK NUMBER: 201994 CHECK DATE: 9/26/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 601 5023990 64.95 400256001 a ;tom b use Account Billing Period Due Date Amount Due NETWORKS 400256001 09/23 10/22. 10/03/11 $73.70 Service address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through September 13, 2011. Carmel IN 46033 Previous Activity Previous Balance $73.70 Payments Received $64.95 CR r we are proud to offer great Previous Remaining Balance $8.75 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due ..............:.`.''$73:70 Specialists. j :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, r, 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 ClosedCap lioninglND @mybrighthouse.com l bright r FMonthlyeChAarges ccount 400256001 Detail h�� for 09/23 -10/22 NETWORKS Payment History For your convenience, if you 09/08 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 09/23 10/22 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 Previous Remaining Balance $8.75 q uestions, please call our Customer Care number. To assist Total Balance Due $73.70 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at Please email all uestions and concerns to: customersup port.indiana@mybrighthouse.com pport.indiana@mybrighthouse.com htt%ZZbusiness.bri¢hthouse.com Fiber Customers, please call 1 (877) 424 -6249. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER 112421 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 WAYM TAMPA, FL 33630 -3262 �4T1ONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, EL 33630 -3262 Due Date 9/19/2011 Invoice Invoice Description Date Number" (or note attached invoice(s) or bill(s)) Amount 9/19/2011 400256001 $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 Illllllli f f 1gh @e Account Billing Period Due Date Amount Due NETWORKS 401612001 09/24 -10/23 10/03/11 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through September 13, 2011. Carmel IN 46032 Previous Activity Previous Balance $1129.90 Payments Received $64.95 GR 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 Sp Internet services $64.95 one of our Customer Care Specialists. Total Balance Due $129.90 f 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 Numberl 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 ClosedCaptioning _lND @mybrighthouse.com i• 1' r1ght Customer Account 401612001 Detail house NETWORKS Monthly Charges for 09/24 -10/23 TM Payment History Faputhorize onvenience, if you 09/08 Payment Thank you! $64.95 CR eck as payment, you High Speed Internet services ght House Networks formation from your 09/24 -10/23 Bus iness Solutions Static IP Address $5.00 check to make a one -time 09/24 -10/23 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 or credit card information may be $129.90 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: custornersupport.indiana@mybrighthouse.com a 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 1N0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 I I 43- 509.00 I $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 Tuesday, September 20, 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 whore, 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)) $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 20 Clerk- Treasurer (bright h ouse Account Billing Perlod Due Date Amount. Due nerwoRKS �.v 401476101 09/29 -10/28 10/08/11 $64.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through September 18, 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 questions or would like to try Current Charges P additional services please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due $64 Specialists.— Thank you for your business. You are a valued Bright House Networks customer. We l 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 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 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 ClosedCar)tioninglND @mvbrighthouse.com bright SS) Customer Recount 401476101 Detail Monthly Charges for 09/29 -10/28 NETWORKS 1x Payment History For your convenience, if you 09/08 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 09/29 -10/28 Business Solutions Static IP Address $5.00 check to make a one -time 09/29 -10/28 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: customersL 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, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is IN0087. VOU N O. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 1115 I 43- 509.00 $B4.95 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 Thursday, September 22, 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)) 09/08/11 $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 ,20 Clerk- Treasurer