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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