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Home My WebLink About201953 09/21/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $1,368.90 CARMEL, INDIANA 46032 Po sox 30262 TAMPA FL 33630 3262 CHECK NUMBER: 201953 CHECK DATE: 9/2112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 1,368.90 401398901 bilgh hours Account Bllling Perlod Due, Date Amount Due NETWORKS 401398901 09/19 -10/18 09/27/11 $1,377.34 i' Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through September 6, 2011. Carmel IN 46074 SIMMONS Previous Activity Previous Balance $1,377.34 Payments Received $1,368.90 OR We are proud to offer great entertainment choices for you and Previous Remaining 'balance $8.44 your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $1,350.00 one of our Customer Care I Taxes and Fees $18.90 Specialists. Total Balance- due $1,37 i 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. 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 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 ClosedCaptioninelND @mvbrighthouse.com bright F Account 401398901 Detail h�A arges for 09/19 -10/18 NETWORKS Payment History For your convenience, if you 08/23 Payment -Thank you! $1,36$.90 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 09/19 10/18 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 ano concerns to: customersupport .indiana ®mybrighthouso.com http: /business.brighthouse 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 112382 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 OPE AWRNS TAMPA, FL 33630 -3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 I Voucher Total $1,368.90 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630 -3262 Due Date 9/1312011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/13/2011 401398901 $1,368.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer