The URL can be used to link to this page

Home My WebLink About203735 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 4 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $7,112.25 CARMEL, INDIANA 46032 PO Box 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 203735 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 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 1,368.90 401398901 bright h ouse Account 'Billing Period Due Date Amount Due NETWORKS 403944601 11/13 -12/12 11/24/1.1 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through November 3, 2011. 1411E116thSt e✓ Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received I......... $64.95 OR l� We are proud to offer great entertainment choices for you and Previous Remaining Balance $0.00 your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due $64.95- r- Specialists. 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 I received in our office no later than the Due Date on your billing statement. Thank You ;I i 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 EASYpay: Sign -up today! registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please calf 1$00- 753 -2253. Written I EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax i enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioninMND @mvbrighthouse .cam I; ,I bright I� Customer Account 403944601 Detail NETWORKS house Monthly Charges for 11/13 -12/12 TN 7 Payment History FrapuB venience, if you 10/31 Payment Thank you! $64.95 CR k as payment, you High Speed Internet services t House Networks rmation from your 11/13 12/12 8Mbps X 1Mb psps $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. 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 11 you have any questions or for Customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at please email al! t t uestionsand concerns o: cusomersu http: /business.brighthouse.com g pport.indiana@mybrigntnouse.com Fiber Customers, please call 1 (877) 424-6249. 1 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 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 I 43- 554.00 I $64.95 I hereby certify that the attached invoice(s), or 1110 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, November 16, 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)) 11/15/11 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 bright h ouse Account Billing Period Due Date Amount Due nerwoRKS �M 401398901 11/19 -12/18 11/27/11 $1,377.34 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through November 6, 2011. Carmel IN 46074 ROOM Previous Activity Previous Balance $1,377.34 Payments Received $1,368.90 CR We are proud to offer great Previous Remaining Balance $8.44 entertainment choices for you and I your family. If you have any I' questions or would like to try Current Ch arg es additional services, please contact High Speed Internet services $1,350.00 one of our Customer Care Specialists. Total Balance Due 1,377.34 r 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 r 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 EASYpay: Sign -up todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this process with a credit card, debit card, is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaationingiND @mvbriphthouse.com i bright FMonthmly Account 401398901 Detail house arges for 11/19 -12/18 NETWORKS T° Payment History FFn enience, if you 10/31 Payment Thank you! $1,368.90 CR k as payment, you High Speed Internet servi ces t House Networks rmation from your 11/19 -12/18 Point to Point Connectivity $1,350.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $18.90 questions, please call our Customer Care number. To assist Monthly Charges $1,368.90 you in future payments, your bank Previous Remaining Balance $8.44 or credit card information may be Total Balance Due $1,377.34 electronically stored in our system in a secure encrypted manner. F �S�ales Service Cente rs Roosevelt Ave olis, 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.indiar)a @mybrighthOuse.com htto /business,briahthouse.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 IO number is IN0087. VOUCHER 112957 WARRANT ALLOWED, 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 WATER opmnoNs Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i 401398901 01- 6360 -06 $1,368.90 Voucher Total $1,368.90 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number.of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630 -3262 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 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 Date Oicer br6gh h ouse Account Billing Period Due Date Amount Due NETWORKS 400159201 11/15 -12/14 11/24/11 $1,428.37 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through November 3, 2011. Carmel IN 46033 Previous Activity Previous Balance ....I $1,428.37 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $8.77 entertainment choices for you and i your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $1,400.00 _one of our Customer Care Taxes and -Fees $19,60 Specialists. Total Balance Due $1,428.37 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 EASYpay: Sign -up today) personal information. You may be asked to identify your customer code when Never miss a payment again. Pay i registering for online access to your account and billing information. You will have to your bill automatically each month 1 enter your Customer Code during the Home Phone registration process. if this process with a credit card, debit card, is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800- 753 -2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning. Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioningiND @mvbri>rhthouse.com bright II Customer Account 400159201 Detail h ou s e Monthly Charges for 11/x.5 -12/14 NETWORKS Payment History For your convenience, if you 10/31 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 11/15 -12/14 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 y ou in future payments, your bank previous Remaining Balance $8.77 or credit card information may be Total Balance Due $1,42$.37 electronically store in our system in a secure encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713 -3278 or visit our website at Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com htto: /bus.iness.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. Ii b rig h t h ouse Account Billing Period Due Date Amount Due NETWORKS 403917601 11/13 -12/12 11/24/11 $956.13 Service ,address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through November 3, 2011. Carmel IN 46033 Previous Activity Previous Balance $1,032.18 Payments Received $1,419.60 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $387.42 CR your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet Services $1,325.00 on of ou r Customer Care _Taxes and -Fees- $18.55 Specialists. Tot Balance Due $956.13 l 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 EASYpay: Sign -up todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay I registering for online access to your account and billing information. You wilt have to your bill automatically each month j enter your Customer Cade during the Home Phone registration process. If this process with a credit card, debit card, is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800- 753 -2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioningIND @mybriehthouse.com bright Customer Account 403917601 Detail house Monthly Charges for 11/13 -12/12 NETWORKS Payment History For your convenience, if you 10/31 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 11/13 -12/12 Point to Point Connectivity $1,325.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $18.55 questions, please call our Customer Care number. To assist Monthly Charges $1,343.55 you in future payments, your bank Previous Remaining Balance $387.42 CR or credit card information may be electronically stored in our system Total Balance Due $956.13 in a secure encrypted manner. L� F Service Centers Roosevelt Ave polis, IN 46218 E Highway 36 ite #500 IN 46123 :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.br!shthouse.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. t• bright hou se Account Billing Period Due Date Amount Due NETWORKS 403312201 11/15 -12/14 On Receipt $1,469.58 I Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through November 3, 2011, Carmel IN 46032 Previous Activity Previous Balance $1,465.08 Payments Received $1419.60 CR we are proud to offer great entertainment choices for you and i Previous Remaining Balance $45.4$ 4 your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $1 ,400.00 one of our Customer Care_ 0ther- Charges- .i_.— $4.50 Specialists. Taxes and Fees $19.60 Total Balance Due $1,469.58 i Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. 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) EASYpay: Sign -up todayl Your customer code is a unique identifier that we use to ensure the protection of your Never miss a payment again. Pay personal information. You may be asked to identify your customer code when your bill automatically each month registering for online access to your account and billing information. You will have to with a credit card, debit card, enter your Customer Code during the Horne Phone registration process. If this process checking or savings account. You is not completed you will not be able to view your Bright House Networks call details can sign -up by filling out the online. EASYpay enrollment form included on the back of this statement or For immediate closed captioning complaints, please call 1 -800- 753 -2253. Written enroll online at brighthouse.com 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 ClosedCaotioninOND @mybrighthouse.com bright Customer Account 403312201 Detail hO�S� Monthly Charges for 11/15 -12/14 NETWORKS Payment History For your convenience, if you 10/31 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 11/15 -12/14 Point to Point Connectivity $1,400.00 Check to ake a one -time Other Charges electronic fund m transfer from your account. If you have any 11/04 Late Fee Charge $4.50 uestions, please call our Taxes and Fees Custo Care number. To assist you in future payments, your bank Indiana Utility Receipts Tax $19.60 or credit Card information may be electronically stored in our system Monthly Charges $1,424.10 in a secure encrypted manner. Previous Remaining Balance $45.48 Total Balance Due $1,469.58 F vice Centers osevelt Ave is, IN 46218 ighway 36 #500 N 46123 0am 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 t d ti all uesons an concerns o: customefsupport.indiana@mybrighthouse.com Q pport.intliana @mybrighthouse.com Fiber Customers, please call 1(877) 424 -6249. brdght house Account Billing Period Due Date Amount Due NETWORKS 402836002 11/15 -12/14 11/24/11 $1,428.57 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through November 3, 2011. Carmel IN 46032 Previous Activity Previous Balance $1,428.57 Payments Received $1,419.60 CR We are proud to offer great Y i entertainment choices for you and l Previous Remaining Balance $8.97 your family. If you have any questions or would like to try Current Charges additional services, please contact Hig Sp eed Internet services $1,400.00 one. of our Custo C are -Taxes -and- Fees.:.-:: $19.60- specialists. Total Balance Due $1,428.57 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 i EASYpay: Sign -up today] personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this process with a credit card, debit card, is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptionini�iND @mybrighthouse.com bri h r S F Account 402836Q02 Retail NETWDRRS ®`",sR arges for 11/15 -12/14 TM Payment History Felectronic ur convenience, if you 10/31 Payment Thank you! $1,419.60 CR a check as payment, you High Speed Internet services Bright House Networks e information from your 11/15 -12/14 Point to Point Connectivity $1,400.00 to make a one Taxes and Fees fund transfer from your unt. If you have any Indiana Utility Receipts Tax $19.60 ions, please call our Care number. To assist Monthly Charges $3.,419.60 you in future payments, your bank Previous Remaining Balance $8.97 or credit card information may be electronically stored in our system Total Balance Due $1,428.57 in a secure encrypted manner. F Service Centers Roosevelt Ave polis, IN 46218 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 r t t r n and ti all uesonsacocenso: cusomesu htto: /business.brighthouse.com 4 pport .indianaC�?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 W0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse 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 1120 403917601 11202-530,99 1 $409.80 1 hereby certify that the attached invoice(s), or 1120 403312201 1 1202-530.99 1 $409.80 bill(s) is (are) true and correct and that the 1120 402836002 1 1202- 530.99 I $409.80 materials or services itemized thereon for 1120 I 400159201 1202- 530.99 $409.80 which charge is made were ordered and 1120 403917601 43- 440.00 $1,009.80 received except 1120 400159201 43- 440.00 $1,009.80 1120 402836002 43- 440.00 $1,009.80 NOV 4 1 2011 1120 403312201 43- 440.00 $1,009.80 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)) 403917601 $409.80 403312201 $409.80 402836002 I $409.80 400159201 $409.80 403917601 $1,009.80 400159201 $1,009.80 402836002 $1,009.80 403312201 $1,009.80 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 2a Clerk- Treasurer