HomeMy WebLinkAbout202873 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $7,307.10
TAMPA FL 33630 -3262 CHECK NUMBER: 202873
CHECK DATE: 10/24/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 64.95 403944601
1115 4350900 64.95 401476101
1115 4350900 64.95 401612001
1120 4344000 1,009.80 400159201
1120 4344000 1,009.80 402836002
1120 4344000 1,009.80 403312201
1120 4344000 1,009.80 403917601
1202 4353099 409.80 400159201
1202 4353099 409.80 402836002
1202 4353099 409.80 403312201
1202 4353099 409.80:403917601
601 5023990 64.95
601 5023990 1,368.90 401398901
bra h
ou Account Billing Period Due Date Amount Due
NETWORKS
401476101 10/29 -11/28 11/07/11 $64.95
Service address: Customer Code: 5328
31 1st Ave NW This statement reflects payments received through October 18, 2011.
Carmel IN 46032
Previous Activity
Previous Balance $64.95
Payments Received $64.95 CR
OPENING sooty Previous Remaining Balance
Good News! Bright House Networks $0.00
will soon be opening a new customer
service center at 352 Gracile Drive, Current Charges
Carmel,_ IN. Stop by to make High Speed Internet services
changes to your account, pick up or Total Balance Due $64.95
drop off equipment and learn about
new products and services. There is
even more good news for area Thank you for your business. You are a valued Bright House Networks customer. We
businesses. We are expanding our are committed to bringing you the best in home entertainment and information.
Business Solutions facilities to In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
better serve an additional 850 received in our office no later than the Due Date on your billing statement. Thank You
businesses in the area. Stay tuned
for more details including our grand
opening date at brighthouse.com Important Information: Customer Code (Located below your Account Numbed
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
registering for online access to your account and billing information. You will have to
Emergency Alert System Test
The first nationwide test of the U.S. enter your Customer Code during the Home Phone registration process. If this process
Emergency Alert System will occur at is not completed you will not be able to view your Bright House Networks call details
2:00 p.m. EST on Wednesday, online.
November 9, 2011. It will interrupt
programming for up to 3 minutes. For immediate closed captioning complaints, please call 1-800 -753 -2253. Written
Visit www.fcc.gov for more complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
information. Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to ClosedCantioning-IND @mvbrighthouse.com
i
i
brig
Customer Account 401476101 Detail
house 19j- Monthly Charges for 10/29 -11/28
NETWORKS 7
Payment History
F ht onvenience, if you 10/03 Payment Thank you! $64.95 CR
ck as payment, you High Speed Internet services
g House Networks
formation from your 10/29 -11/28 Business Solutions Static IP Address $5.00
check to make a one -time 10/29 -11/28 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
LFiber our ip,hih ous .com e Please email all questions and concerns to: customersupport.indiana ®mybrighthouse.com
httr)://busin
mers, please call
7) 424-6249. Your franchising aut hority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E.,
Indianapolis, IN 46204.(317)232-27.12 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is IN0087.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 I 43- 509.00 I $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
Monday, October 24, 2011
Director
Titfe
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))
10129/11 $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
bidh
house Account Billing Period Due Date Amount Due
NETWORKS 402836002 10/15 -11/14 10/24/11 $1,428.57
J Service Address: Customer Code: 4983
540 W 136th St This statement reflects payments received through October 3, 2011.
Carmel IN 46032
i
Previous Activity
Previous Balance
$1,42$.57
Payments Received $1,419.60 CR
OPENING SOON Previous Remaining Balance $8.97
Good News. Bright House Networks
will soon be opening a new customer
1. service center at 352 Gradle Drive, Current Charges
Carmel, IN. Stop by to make High Speed Internet services $1,400.00
j changes to your account, pick up or Tax and Fees $19.60
drop -off equipment and learn about j
new products and services. There is Total Balance Due $1,428.57
even more good news for area
businesses. We are expanding our Thank you for your business. You are a valued Bright House Networks customer. We
Business Solutions facilities to are committed to bringing you the best in home entertainment and information.
better serve he additional 850
businesses in the In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
area. Stay tuned received in our office no later than the Due Date on your billing statement. Thank You
for more details including our grand
opening date at brighthouse.com
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
r Emereency Alert System Test personal information. You may be asked to identify your customer code when
The first nationwide test of the U.S. registering for online access to your account and billing information. You will have to
Emergency Alert System will occur at enter your Customer Code during the Home Rhone registration process. If this
2:00 p.m. EST on Wednesday, d process is not completed you will not be able to view your Bright House Networks tail
November 9, 2011. It will interrupt details online.
programming for up to 3 minutes.
Visit www.fcc.gov for more For immediate closed captioning complaints, please call 1- 800 753 -2253. Written
information. 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 ClosedCantionin9IND @mvbriehthouse.com
right
ho us e
Customer Account 402836002 Detail
Monthly Charges for 10/15 -11/14
NETWORKS rr
Payment History
For your convenience, if you 09/20 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 10/15 -11/14 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 6iWpm
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: customersupport.indiana@mybrighthouse.com
q pport.indiana @mybrighthouse.com
htto: /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 I number is IN0087.
bfth
house Account Billing Period Due Date Amount Due
NEMOHKS 400159201 10/15 -11/14 10/24/11 $1,42837
Service Address: Customer Code: 9490
3242 E 106th St This statement reflects payments received through October 3, 2011.
Carmel IN 46033
Previous Activity
Previous Balance $1,428.37
Payments Received $1,419.60 CR
OPENING SOON Previous Remaining Balance
$8.77
Good News! Bright House Networks
will soon be opening a new. customer
service center at 352 Gracile Drive Current Charges
Carmel, IN. Stop by to make High Speed Internet services $1,400.00
I changes to your account, pick up or Taxes and Fees $119.60
`drop- off equipment and iearn
new products and services. There is Total Balance Due $1,428.37
even more good news for area
businesses. We are expanding our Thank you for your business. You are a valued Bright House Networks customer. We
Business Solutions facilities to are committed to bring you the best in home entertainment and information.
better serve an additional 850 g g y
businesses in the area. Stay tuned In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
I. for more details including our grand received in our office no later than the Due Date on your billing statement. Thank You
opening date at brighthouse.com
Imoortant Information: Customer Code (Located below vour Account Number)
Your customer code is a unique identifer that we use to ensure the protection of your
X' Emergency Ale!# System Test personal information. You may be asked to identify your customer code when
The first nationwide test of the U.S. registering for online access to your account and billing information. You will have to
Emergency Alert System will occur at enter your Customer Code during the Home Phone registration process. If this
2:00 p.m. EST on Wednesday, process is not completed you will not be able to view your Bright House Networks calf
November 9, 2011. It will interrupt details online.
programming for up to 3 minutes.
Visit www.fcc.gov for more For immediate closed captioning complaints, please call 1 -800- 753 -2253. Written
information. 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 ClosedCaptioningIND @mvbrif-Shthouse.com
right Customer Account 400159201 Detail
NETWORKS Monthly Charges for 10/15 11,/14
Payment History
rFor your convenience, if you 09/20 Payment Thank you! $1,419.60 CR
ide a check as payment, you High Speed Internet Services
orize B right House Networks
se the information from your 10/15 -11/14 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 $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 Please email all questions and concerns to: customersupport.intliana @mybrighthouse.com
httD: /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.
Q��
N�U8��U�
ME
house Account 8mmg pa,|ou Due Date Amount Due
403917601 10/13'11/12 10/24/11 $1.032.18
Customer Code: 1772
Service Address:
5032 131st St This statement ref payments neC9iv8U through October 3, 2011.
Carmel IN 46033
Prev Activity
Previous Balance $1.108.23
Payments Received $1.418.60CR
OPENING SOON Previous $311�7CR
Good News! Bright House Networks
will soon bo opening a new customer
service center at352Gnad|oDrive, Current Charges
Carmel, IN. Stop bymmake High Speed Internet services ...—....'......'--....--...$1.325.00
changes to your 0000vnt pick Taxes ---------------------..$18.55
umpnnoqoipmontanU�amabnut
new products and services. There is Total 0m|anmm Due $1
even more good news for area
businesses. Wo are expanding our
Thank you for your business. You are avalued Bright House Networ customer. We
Business Solutions facilities to
are committed to bringing you the best in home entertainment and information.
better serve on additional 850
In order toavoid o minimum late fee of$4.50. your Total 8o\anou Duo must be
businesses )n the arau Stay received in our «ffioo no later than the Due Data on your billing statement. Thank You
for more details including our grand
opening date otbhghthouuo.00m
Your customer ooUo is unique idontifer that wa use toensure the protection of your
Emergency Alert System Test pomunm| information. You may boasked to identify your customer oogp when
The first nationwide test of the U.S. registering for online access to your account and billing information. You will have to
Emergency Alert System will occur at enter your Customer Code during the Home Phone registration process. If this
2:00 p.m. EST on VVodnooUuy, pmuoan is not completed you will not be able to view your Bright House Networks 000
November 9. 2011 It will interrupt details online.
programming for upm3minutes.
Visit ww*.foo.gov for more For immediate o|onad captioning oomp|aints, please ma|| 1-800'753-2253. Written
information. complaints may be mailed to M. Migginhothom, C|000U Captioning Coordinator, at
Bright House Notworxo, 3030 Rnnoovo|t Ave, Indianapolis, IN 46218 or by fax
(317)713'0043 nr email to
bright Customer Account 403917601 Detail
house Monthly Charges for 10/13 -11/12
NETWORKS Tr
Payment History
F our convenience, if you 09/20 Payment Thank you! $1,419.60 CR
a check as payment, you High Speed Internet services
ze Bright House Networks
the information from your 10/13 -11/12 Point to Point Connectivity $1,325.00
ck to make a one -time Taxes and Fees
ic fund transfer from your
ount. If you have any Indiana Utility Receipts Tax $18.55
stions, please call our
er Care number. To assist Monthly Charges $1,343.55
uture payments, your bank Previous Remaining Balance $311.37 CR
it card information may be Total Balance Due
electronically stored in our system $1,032.18
in a secure encrypted manner.
LLLJ
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.brij7hthouse.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.
right
house Account Billing Period Due Date Amount Due
NETWORKS
403312201 10/15 -11/14 On Receipt $1,465.08
Service Address: Customer Code: 8449
3610 W 106th St This statement reflects payments received through October 3, 2011.
Carmel IN 46032
T Previous Activity
Previous Balance $2,500.75
Payments Received $1,419.60 CR
OPENING SOON Previous Remaining Balance
Good News! Bright House Networks 081.15
will soon be opening a new customer
service center at 352 Gradle Drive Current Charges
Carmel, IN. Stop by to make Hig Speed Internet services $1,400.00
changes to your account pick up or Other Charges $1,035.67 CR
drop off equipment and learn -about
new products and services. There is Taxes and Fees $19.60
even more good news for area Total Balance Due $1,465.08
businesses. We are expanding our
Business Solutions facilities to
better serve an additional 850 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
businesses in the area. Stay tuned with a credit card payment, check by phone or stop by the nearest payment center.
for more details including our grand In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
opening date at brighthouse.com 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)
Emergency Alert System Test Your customer code is a unique identifer that we use to ensure the protection of your
The first nationwide test of the U.S. personal information. You may be asked to identify your customer code when
i. Emergency Alert System will occur at registering for online access to your account and billing information. You will have to
2:00 p.m. EST on Wednesday, enter your Customer Code during the Home Phone registration process. If this
November 9, 2011. It will interrupt process is not completed you will not be able to view your Bright House Networks call
programming for up to 3 minutes. details online.
Visit www.fcc.gov for more
information. For immediate closed captioning complaints, please call 1- 800 753 -2253. Written
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 ClQsedCaptioninOND @mvbrighthouse.com
r
right
Customer Account 403312201 Detail
house Monthly Charges for 10/15 -11/14
NETW6Ri(5 TY
Payment History
FaPuthorize venience, if you 09/20 Payment Thank you! $1,419.60 CR
k as payment, you High Speed Internet services
t House Networks
rmation f rom your 10/15 -11/14 Point to Point Connectivity $1,400.00
check to make a one -time Other Charges
electronic fund transfer from your 09/16 Installation Adjustment $400.00 CR
account. If you have any
questions, please call our 09/16 Late Fee Adjustment $13.50 CR
Customer Care number. To assist 09/16 Valued Customer Credit
you in future payments, your bank $626.67 CR
or credit card information may be 10/04 Late Fee Charge $4.50
electronically stored in our system
in a secure encrypted manner. Taxes and Fees
Indiana Utility Receipts Tax $19.60
MonthlyCharges $383.93
Previous Remaining Balance $1,081.15
Total Balance Due $1,465.08
Fsmaoturday Service Centers
Roosevelt Ave
olis, IN 46218
E Highway 36
ite #500
IN 46123
:00am to 6:00pm
:OOam to 1:OOpm
If you have any questions or for
customer support, please call
Business Solutions at
1 (866) 713 -3278
or visit our website at Please email all t
t
d ti
uesons an concerns o: cusomersu
htto: /business.briphthouse.com p pport.indianaQmybrighthnuse,com
Fiber Customers, please call -J
1 (877) 424 -6249.
VOUCHER NO. WARRAN NO.
Brighthouse ALLOWED 20
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
T
1120 403312201 1202- 530.99 $409.80 1 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 I 400159201 1 1202- 530.99 I $409.80 materials or services itemized thereon for
1120 402836002 1202 530.99 $409.80 which charge is made were ordered and
1120 403312201 43- 440.00 $1,009.80 received except
1120 I 403917601 I 43 -440.00 I $1,009.80
1120 400159201 43- 440.00 $1,009.80
1120 402836002 43- 440.00 $1,009.80
.J- r
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
400159201 I I $409.80
402836002 I I $409.80
403312201 42 $1,009.80
403917601 44 $1,009.80
400159201 43 $1,009.80
402836002 46 $1,009.80
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
IIiIIIiIi
l
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 401612001 10/24 -11/23 11/02/11 $129.90
Service Address Customer Code: 3268
459 3rd Ave SW This statement reflects payments received through October 13, 2011.
Carmel IN 46032 .1
Previous Activity
Previous Baiance $129.90
Payments Received $64.95 CR
OPENING SOON Previous Remaining Balance
Good News. Bright House Networks $64.95
will soon be opening a new customer
service center at 352 Gradle Drive Current Charges
Carmel, IN. Stop by to make Hig Speed Internet services $64.95
changes to your account pick up or Total Balance Due $129.90
drop off equipment and learn about
new products and services. There is
j even more good news for area Thank you for your business. You are a valued Bright House Networks customer. We
businesses. We are expanding our are committed to bringing you the best in home entertainment and information.
Business Solutions facilities to In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
better serve an additional 850 received in our office no later than the Due Date on your billing statement. Thank You
businesses in the area. Stay tuned
for more details including our grand Important Information: Customer Code (Located below your Account Number)
opening date at brighthouse.com 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
Emereencyr Alert System Test registering for online access to your account and billing information. You will have to
The first nationwide test of the U.S. enter your Customer Code during the Home Phone registration process. If this process
Emergency Alert System will occur at is not completed you will not be able to view your Bright House Networks call details
2:00 p.m. EST on Wednesday, online.
November 9, 2011. It will interrupt
or up to il minutes. For immediate closed captioning complaints,' please call 1- 800 -753 -2253. Written
programming up
Visit i n g f for more complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
information. Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to ClosedCaotlonin INg D @mybrighthouse.com
righ
(Customer Account 401612001 Detail
ho use Monthly Charges for 10/2411/23
NEiW ORNS
Payment History
For your convenience, if you 10/03 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 10/24 -11/23 Business Solutions Static IP Address $5.00
check to make a one -time 10/24 -11/23 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
y ou in future payments, your bank Total Balance Due 129.90
or credit card information may be
electronically stored in our system
in a secure encrypted manner.
Sales Service Centers
3030 Roosevelt Ave
Indianapolis, IN 46218
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
If you have any questions or for
customer support, please call
Business Solutions at
1 (866} 113 -3218
or visit our website at Please email all questions and concerns to: customersupport indiana@mybrighthouse.com
http: /business.brighthouse.com
Fiber Customers, please call
1 (877) 424 -6249. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E.,
Indianapolis, IN 46204, (317)232 -2712 or toll free 1800- 851 4268. Your FCC Community Unit ID number is IN0087.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TiTLE AMOUNT Board Members
1 115 43- 509.00 $64.95
I hereby certify that the attached invoice(s), or
I
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
Wednesday, October 19, 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))
10/24/11 $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
br ight
®use Account Billing Period 'Due Date Amount Due
NETWORKS 403944601 10/13 -11/12 10/24/11 $64.95
Service Address: Customer Code: 6104
Apt PI Hse This statement reflects payments received through October 3, 2011.
1411E116thSt
Carmel IN 46032
Previous Activity
PreviousBalance $64.95
Payments Received $64.95 CR
j OPENING SOON Previous Remaining alance $0.00
Good News! Bright House Networks g
will soon be opening a new customer
service center at 352 Gracile Drive Current Charges
Carmel, IN. Stop by to make Hig Speed Internet services $64.95
changes to your account, pick up or
.Total Balance Due_ $64.95
drop off equipment and learn about
new products and services. There is
even more good news for area Thank you for your business. You are a valued Bright House Networks customer. We
businesses. We are expanding our are committed to bringing you the best in home entertainment and information.
Business Solutions facilities to In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
better serve an additional 850 received in our office no later than the Due Date on your billing statement. Thank You
businesses in the area. Stay tuned
for more details including our grand Important Information: Customer Code (Located below your Account Number)
opening date at brighthouse.com 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
Emergency Alert System Test registering for online access to your account and billing information. You will have to
The first nationwide test of the U.S. enter your Customer Code during the Home Phone registration process. If this
Emergency Alert System will occur at process is not completed you will not be able to view your Bright House Networks call
2:00 p.m. EST on Wednesday, details online.
November 9, 2011. It will interrupt
for up to 3 minutes. For immediate closed captioning complaints, please call 1-800- 753 -2253. Written
programming
Visit ing f up for more complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
information. Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to ClosedCaptioninglND @mybrighthouse.com
i
i
bright rrA Customer Account 40394460. Detail
house Monthly Charges for 10/13 -11/12
NETWORKS *r
Payment History
nvenience, if you 09/20 Payment Thank you! $64.95 CR
rFauthorize ck as payment, you High Speed Internet services
ght House Networks
forma tion from your 10/13 -11/12 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
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 Service Centers
Roosevelt Ave
olis, IN 46218
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:011am 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: oustomersupport indiana@mybrighthouse.com
http /business.briF-Fhthouse.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 IN 0087.
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
I
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, October 20, 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))
10/19/11 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
,20
Clerk- Treasurer
!Ili
brig
use Account Bllling Period Due Date Amount Due
NETWORKS
401398901 10/19 -11/18 10/27/11 $1,377.34
Service Address: Customer Code: 3711
3450 W 131st St This statement reflects payments received through October 6, 2011.
Carmel IN 46074
Previous Activity
Previous Balance $1,377.34
Payments Received $1,368.90 CR
OPENING SOON
Good News! Bright House Networks Pr @VIOUS Remaining Balance $8.44
will soon be opening a new customer
service center at 352 Grade Drive Current Charges
Carmel, IN. Stop by to make High Speed Internet services $1,350.00
changes to your account, pick up or
drop off equipment and learn about
Taxes and Fees $18.90 w
Total Balance Due
new products and services. There is f $1,377.34
even more good news for area
businesses. We are expanding our Thank you for your business. You are a valued Bright House Networks customer. We
Business Solutions facilities to are committed to bringing you the best in home entertainment and information.
better serve an additional 850 g g y
businesses in the area. Stay tuned In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
for more details including our grand received in our office no later than the Due Date on your billing statement. Thank You
opening date at brighthouse.com
Imoortanj Information: Customer Code (Located below your Account Number)
Your customer code is a unique identifier that we use to ensure the protection of your
Emergency Alert System Test personal information. You may be asked to identify your customer code when
The first nationwide test of the U.S. registering for online access to your account and billing information. You will have to
Emergency Alert System will occur at enter your Customer Code during the Home Phone registration process. If this process
2:00 p.m. EST on Wednesday, is not completed you will not be able to view your Bright House Networks call details
November 9, 2011. It will interrupt online,
programming for up to 3 minutes.
Visit www.fcc.gov for more For immediate closed captioning complaints, please call 1-800- 753 -2253. Written
information. 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 ClosedCaptioningIND @mvbri.i�hthouse.com
3� �-a
right rA
Customer Account 401398901 Detail
ho use
NETWORKS Monthly Charges for 10/19 11,/18
T"�
Payment History
For your convenience, if you 09/27 Payment Thank you! $1,368.90 CR
provide a check as payment, you High Speed Internet services
authorize Bright House Networks
to use the information from your 10/19 -11/18 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 $1368.90
you in future payments, your bank Previous Remaining Balance $8.44
or credit card information may be Total Balance Due $1,377.34
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 8:110am to L00pm
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 d uestions an concerns to: customersupport.indiana@mybrighthouse.com
Q pport.indianat]mybrighthouse.com
Fiber Customers, please Cali
1 (877) 424 -6249. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E.,
Indianapolis, IN 46204, (317)232.2712 or toll free 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087.
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 400256001 10/23 -11/22 11/02/11 $73.70
Service ,address: Customer Code: 5136
4425 E 126th St This statement reflects payments received through October 13, 2011.
Carmel IN 46033
Previous Activity
Previous Balance $73.70
Payments Received $64.95 CR
OPENING SOON Previous Remaining alance $8.75
Good News! Bright House Networks g
will soon be opening a new customer
service center at 352 Gracile Drive Current Charges
Carmel, IN. Stop by to make Hig Speed Internet services $64.95
changes to your account, pick up or Total Balance Due $73.70
drop off equipment and learn about new products and services. There is
even more good news for area Thank you for your business. You are a valued Bright House Networks customer. We
businesses. We are expanding our are committed to bringing you the best in home entertainment and information.
Business Solutions facilities to In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
better serve an additional 850 received in our office no later than the Due Date on your billing statement. Thank You
businesses in the area. Stay tuned
for more details including our grand Important Information: Customer Code (Located below your Account Number)
opening date at brighthouse.com 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
Emergency Alert System Test registering for online access to your account and billing information. You will have to
The first nationwide test of the U.S. enter your Customer Code during the Home Phone registration process. If this process
Emergency Alert System will occur at is not completed you will not be able to view your Bright House Networks call details
2:00 p.m. EST on Wednesday,
online.
November 9, 2011. It will interrupt
for up to 3 minutes. For immediate closed captioning complaints, please call 1-800- 753 -2253. Written
programming
Visit ing f up for more complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
information. Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to ClosedCaptioninOND @mvbrij�hthouse.com
j
i
o
Customer Account 400256001 Detail
use Monthly Charges for 10 -11 I I Z� NETWORKS TM
Payment History
Futhorize nvenience, if you 10/03 Payment Thank you! $64.95 CR
ck as payment, you High Speed Internet services
ght House Networks
formation from your 10/23 11/22 Busin ess 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 $8.75
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.
L� �jj
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 d ti
uesons an concerns to: customersu
htt� /bus!ness.brighthouse.com 4 pport.inaiana @mybrighthouse.com
Fiber Customers, please call
1 (877) 424 -6249. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E.,
Indianapolis, IN 46204,(317)232-2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is IN0087.
VOUCHER 112656 WARRANT ALLOWED
353561 IN SUM OF
BRIGHT HOUSE NETWORK
PO BOX 30262 WATER
TAMPA, FL 33630 -3262 OPERA -noN-.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
401398901 01- 6360 -06 $1,368.90
�G625(�t bl•(�loSb�
Voucher Total f
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 10/17/2011
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201' 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
g
Date Officer