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Home My WebLink About204106 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $576.97 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 204106 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 404277701 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1160 4344200 64.95 204235901 1207 4349500 172.27 200203202 601 5023990 64.95 400256001 i bright house Account Billing Period Due Date Amount Due NETWORKS 400256001 11/23 -12/22 12/03/11 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through November 14, 2011. Carmel IN 46033 Previous Activity Previous Balance $73.70 Payments Received $64.95 CR entertainment cho ces for you and We are proud t offer great Previous Remaining Balance $8.75 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 Specialists. Total Balance Due $73.70 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 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 call 1-800- 753 -2253. Written 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 enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioninglND @mybrighthouse.com bright Customer Account 400256001 Detail house NETWORKS Monthly Charges for 11/23 -12/22 T" Payment History For your convenience, if you 10/31 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 11/23 -12/22 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 $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 sec encrypte manner. Sales Service Center 352 Gracile Drive Carmel, IN 46032 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 http: /business.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupport indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., VOUCHER 113047 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 WAS TAMPA, FL 33630 -3262 OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR j Board members R PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 0 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, Ft_ 33630 -3262 Due Date 11/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11 /29/201 400256001 $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 �v /I1A /x- Date Officer s at h ouse Account Billing Period Due Date Amount Due NETWORKS 401476101 11/29 -12/28 12 /.08/11 $54.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through November 17, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR entertainment cho ces for you and We are proud offer great 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 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 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 EASYpay: Sign -up todayl 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 cal! :1 Written EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to Closed Caption in glNDOmybrighthouse.corn rot 'A Customer Account 401476101 Detail house Monthly Charges for 11/29 -12/28 NETWORKS T� Payment History 7Foryour nvenience, If you 10/31 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 11/29 -12/28 Business Solutions Static IP Address $5.00 check to make a one -time 11/29 -12/28 Business Solutions Service $59.95 electronic fund transfer from your account. If you have any Month Cha questions, please call our Y g $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 Center 352 Gradle Drive Carmel, IN 46032 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 http:/ /business.briphthouse.com Fiber Customers, please call 1(877) 424 -6249 Please email all questions and concerns to' cusfomersupport .intliana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., ndiananolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Your FCC Community Unit 10 number is IN0087. bright house Account Billing Period Due Date Amount Due NETWORKS 401612001 11/24 -12/23 12/03/11 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through November 14, 2011. Carmel IN 46032 Previous Activity Previous Balance $129.90 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance 64.95 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 $64.95 one of our Customer Care- Total Balance Due $129.90 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 received in our office no later than the Due Date on your billing statement. Thank You 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 todayl 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 call 1 -800- 753 -2253. Written 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 enroll online at brighthouse.com (317)713 -0043 or email to ClosedCantioninglND @mybrighthouse.com right Customer Account 401612001 Detail house Monthly Charges for 11/24 -12/23 NETWORKS TM Payment History For your convenience, if you 10/31 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 11/24 -12/23 Business Solutions Static IP Address $5.00 check to make a one -time 11/24 -12/23 Business Solutions Service $59.95 electronic fund transfer from your account. If you have any Monthly Charges questions, please call our $64.95 Customer Care number. To assist Previous Remaining Balance $64.95 you 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 Center 352 Gradle Drive Carmel, IN 46032 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 http: /business.t)riPhthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO41 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $64.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 43- 509.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 30, 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)) 11/14/11 $64.95 11/29/11 $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 house Account HIIIIng Perlod Due Date Amount Due NETWOHMB•• 404277701 12/06 -01/05 12/16/11. $64.95 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through November 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 entertainment choices for you and $0.00 your family. If you have any questions or would like to try Current Charges ad ditional services,_please contact High Speed Internet services $64.95 g P one of our Customer Care Specialists. Total Balance Due $64.95 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 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 call 1 -800 -753 -2253. Written EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioninglND @mvbrighthouse.com I j I bright rZ Customer Account 404277701 Detail! 1 0 Monthly Charges for 12/06 -01/05 NETWORKS n 7 Payment History Fnvenience, if you 11/16 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks forma tion from your 12/06 -01/05 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 I or credit card information may be electronically stared in our system in a secure encrypted manner. Sales Service Center 352 Gracile Drive Carmel, IN 46032 Mon Fri 8:00am to 6:OOpm 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 httoWbusiness.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to! oustori)ersupport.indiana@mybrighthousLI.com 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 204131301 12/01 -12/31 12/12/11 $79.95 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through November 22, 2011. Carmel IN 46033 Previous Activity Previous Balance $79.95 Payments Received $79.95 CR 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 j additional services, please contact I High Speed Internet services $79.95 one- of- our.Customer_Care— __Total Balance Due $79:95° 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 received in our office no later than the Due Date on your bill 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 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 call 1 -800 -753 -2253. Written r EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax i enroll online at brighthouse.com (317 )713 -0043 or email to ClosedCaptionin glND @mvbrighthouse.com a j I rig h it ho use f stomer Account 204131301 Detail NETWORKS nthly Charges for 12/01 -12/31 l Payment History FF nvenience, if you 11/16 Payment Thank you! $79.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 12/01 12/31 Busin ess 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 $79.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1!00pm If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at htto /business.briF7hthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupport .intliana @mybrighthouse.com _j Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF$ P.O. Box 30262 Tampa, FL 33630 -3262 $14 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# I Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1110 43- 554.00 $64.5 I 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, December 01, 2011 lam` 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)) 12/05/11 monthly payment $64.95 12/05/11 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 ie h bri h ouse Account Billing Period Due Date Amount Due NETWORKS 204235901 12/01 -12/31 12/12/11 $64.95 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through November 22, 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 Balance your family. If you have any questions or would like to try Current Charges additional services, please contact Hig Sp eed Internet services $64.95 L-.__. one. our Custorner_Care 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 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 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 call 1- 800 753 -2253. Written EASYpay enrollment form included l complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright I on the back of this statement or House Networks, 3030 Roosevelt Ave, Ihdianapolis, IN 46218 or by fax I. .enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptionini�IND @mvbrip-hthouse.com sb; right rZA ®us�° Customer Account 204235901 Detail Monthly Charges for 12/01 -12/31 NETWORKS 7 Payment History For your convenience, if you 11/16 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 12/01 -12/31 Business Solutions Static IP Address $0.00 check to make a one -time 12/01 -12/31 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any Monthly Charges questions, please call our $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 Center 352 Gradle Drive Carmel, IN 46032 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 http:/ /businesEi.briAhthouse.r,om Fiber Customers, please call 1(877) 424 -6249 LPIeasemail all questions and concerns to: customersupport .indiana @mybrighthouse.com 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 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 Statement 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 Sunday, December 04, 2011 MaY 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)) 11/30/11 Statement $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 NETWORKS 200203202 12/01 -12/31 12/12/11 $172.27 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through November 22, 2011. Carmel IN 46033 Previous Activity Previous Balance $172.27 Payments Received $172.27 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 Cable Television services $102.97 1` one_of our_Custorner Care High Speed -I nternet- services .s.::... $64:95 Specialists. 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 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 Home 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 D. Kramer, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptionin giND @mvbrighthouse.com bright FFMonthly ccoun# 200203202 Detail NETWORKS use rges for 1 2/01 -12/31 *Y Payment History FFor nvenience, if you 11/16 Payment Thank you! $172.27 CR ck as payment, you Cable Television services ght House Networks formation from your Cable Television Service Includes: check to make a one -time 12/01 -12/31 Basic Cable $23.59 electronic fund transfer from your $55.35 account. If you have any 12/01 -12/31 Cable Networks Tier 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 12/01 -12/31 Variety Pack electronically stored in our system 12/01 -12/31 Equipment in a secure encrypted manner. Total Interactive TV services $24.03 LLLJJ High Speed Internet services 12/01 -12/31 Business Solutions Service $64.95 Taxes and Fees Sales Service Center Franchise Fee $4.35 352 Gradle Drive Monthly Charges $172.27 Carmel, IN 46032 Previous Remaining Balance $0.00 Total Balance Due $172.27 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 htto: /business.briOhthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: oustomersupport .inoiana @mybrighthouse.com 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 IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 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 $17227 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 28, 2011 Director, Brooksh r Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199` 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)) 11/20/11 200203202 Cable $172.2 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