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Home My WebLink About203256 11/07/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $447.07 Po eox 3azs2 CARMEL INDIANA 46032 TAMPA FL 33630 -3262 CHECK NUMBER: 203256 CHECK DATE: 11/7/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 404277701 1160 4344200 64.95 204235901 1207 4349500 172.27 200203202 651 5023990 64.95 403066501 b0gh h ouse Account Bllling Period Due Date Amount Due NETWORKS 200203202 11/01 -11/30 11/12/11 $172.27 I Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through October 21, 2011. Carmel IN 46033 i Previous Activity Previous Balance $172.27 Payments Received $172.27 CR We are proud to offer great Previous Remaining Balance entertainment choices for you and $0.00 your family. If you have any questions or would like to try Current Charges additional services, please contact Cable Television services $102.97 Specialists. Hlgh pee Internet services $64.95 Taxes and Fees $4.35 Total Balance Due $172.27 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 bil ing statement. Thank You Important Information: Customer Code (Located below your Account Number) Emergency Alert System Test Your customer code is a unique identifier 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 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 process November 9, 2011. It will interrupt is not completed you will not be able to view your Bright House Networks call details programming for up to 3 minutes. 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 ClosedCaptioninglND @mybrighthousg.com bright r" Customer Account 200203202 Detail h ouse Monthly Charges for 11/01 -11/30 NETWORKS T� Payment History For your convenience, if you 10/18 Payment Thank you! $172.27 CR provide a check as payment, you authorize Bright House Networks Cable Television services to use the information from your Cable Television Service includes: check to make a one -time 11/01 -11/30 Basic Cable $23.59 electronic fund transfer from your account. If you have any 11/01 -11/30 Cable Networks Tier $55.35 questions, please call our Total Cable Television Services $78.94 Customer Care number. To assist you in future payments, your bank Interactive TV services or credit card information may be 11/01 -11/30 Variety Pack electronically stored in our system in a secure encrypted manner. 11/01 11/30 Equipment Total Interactive TV services $24.03 High Speed Internet services 11/01 -11/30 Business Solutions Service $64.95 Taxes and Fees Sales Service Centers Franchise Fee $4.35 3030 Roosevelt Ave Monthly Charges $172.27 Indianapolis, IN 46218 Previous Remaining Balance $0.00 Total Balance Due $172.27 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 ail q uestions concerns to: customersupport.ind!ana 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 IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 7W- ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 200203202 43- 495.00 $172.27 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 Friday, October 28, 2011 �4 Director, Brooksh Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) i 10121/11 j 200203202 Cable $172.2 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 t a brigh h ouse Account Billing Period Due Date Amount Due NETWORKS 204131301 11/01 -11/30 11/12/11 79.95 service Address: Customer Code: $464 12111 Brookshire Pkwy This statement reflects payments received through October 21, 2011. Carmel IN 46033 Previous Activity Previous Balance $79.95 Payments Received $79.95 CR i` We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $79.95 one- of _our_Customer.- Care Specialists. `Balance Due $79:95 Totai Thank you for your business. You are a, valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information; Customer Code (Located below Your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when 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 Closed CaptioninglND @mvbrighthouse.com ri ht III i Customer Account 204131301 Detail h ouse Monthly NETWOR Charges for 11/01 -11/30 Payment History For your convenience, if you 10/18 Payment Thank you! $79.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 11/01 11/30 Business Solutions Service $79.95 check to make a one time electronic fund transfer from your Monthly Charges $79.95 account. If you have any questions, please call our Previous Remaining Balance $0.00 Customer Care number. To assist Total Balance Due $79.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. L� I 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: customersuppon .indiana @rnybrighthouse.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 10 number is 1N0087. h bright h ouse Account Billing Period Due Date Amount Due NETWORKS �.0 404277701 11/06 -12/05 11/16/11 $64.95 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through October 26, 2011. Carmel IN 46032 Previous Activity Previous Balance $69.45 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $4.50 entertainment choices for you and your family. If you have any j' questions or would like to try Current Charges additional services please contact High Speed Internet services $64.95 --one our Customer Care-- Other Charges $4.50 CR Specialists. Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We j' 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 I received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below your Account Nulnbgr) 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 ClosedCaotioningiND @mvbrirrhthouse.com I I Ibri g ht FMonthly ccount 404277701, Detail house NETWORKS Charges for 11/06 -12/05 TN Payment History For your convenience, if you 10/18 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 11/06 -12/05 Business Solutions Service $64.95 check to make a one -time Other Charges electronic fund transfer from your account. If you have any 10/05 Late Fee Adjustment $4.50 CR questions, please cal! our Customer Care number. To assist Monthly Charges $60.45 you in future payments, your bank Previous Remaining Balance 4.50 or credit card information may be electronically stored in our system Total Balance Due $64.95 in a secure encrypted manner. _J 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: customersuppor t.indianaQmybrigflthouse.com httD: /business.brighthouse.com Fiber Customers, please call �J 1 (877) 424 -6249. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204,(317)232-2712 or toil free 1 -800 -851 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $144.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 554.00 $64.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43- 554.00 $79.95 materials or services itemized thereon for which charge is made were ordered and received except Thursday, November 03, 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)) 11102/11 monthly payment $64.95 11/02/11 monthly payment $79.95 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 20 Clerk- Treasurer bright ®se Account Billing Period Due Date Amount Due NETWORKS 204235901 11/01 -11/30 11/12/11 $64.95 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through October 21, 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 additional services please contact High S eed Internet services $64.95 i one -of- our• Customer Care Specialists. Total Balance Due ...I........................... $64.95 i Thank you for your business. You are a valued Bright Mouse 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 biifing statement. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when 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 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 I information. Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax I (317)713 -0043 or email to Closed Captioning-IND@mvbrii�hthou §ie.com i i bright Customer Accountl 204235901 Detail house NETWORKS W J n Monthly Charges for 11/01-11/30 Payment History For your convenience, if you 10/18 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 11/01 11/30 Business Solutions Static IP Address $0.00 check to make a one -time 11/01 -11/30 Business Solutions Service $64.95 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. F Service Centers 0 Roosevelt Ave napolis, 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 LPIeaseemail 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 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT N ALLOWED 20 Bright House Networks IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 -7256 $64.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 Invoice 43- 442.00 $64.95 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 Monday, November 07, 2011 ayor 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)) 10/31/11 Invoice $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 20 Clerk- Treasurer bright h ouse Account Billing Period Due Date Amount Due NETWORKS 403066501 11/06 -12/05 11/16/11 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through October 26, 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 additional services, please contact S pe ed Intern services $64.9 lone of c dr Customer Care Total Balance ®ue $64.95 Specialists. t Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when Emergency Alert System Test registering for online access to your account and billing information. You wilt 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 programming for up to 3 minutes. For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written Visit www.fce.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 ClosedCantioningIND @mybrighthouse.com bright Customer Account 403066501 Detail house Monthly Charges for 11/06 -12/05 NETWORKS TM Payment History For your convenience, if you 10/18 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 11/06 -12/05 Business Solutions Service $64.95 check to make a one -time electronic fund transfer from your Monthly Charges 64.95 account. If you have any questions, please call our Previous Remaining Balance $0.00 Customer Care number. To assist Total Balance Due $64.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. L� j 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.indianaQmybrighthouse.com http: /business.brir-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., InAi >ronnlic_!N AR')04. ('x 171729_ 971 t -11-f— 1- nnn -R11 t 1 i r....d.... ;...i nits VOUCHER 116160 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 120511 01- 7360 -01 $64.95 I I t t Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO Box 30262 Terms TAMPA, FL 33630 Due Date 11/2/2011 Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 11/2/2011 120511 $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 Offi r