The URL can be used to link to this page

Home My WebLink About204484 12/12/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK a CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $129.90 TAMPA FL 33630 -3262 CHECK NUMBER: 204484 CHECK DATE: 12/1212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 651 5023990 64.95 403066501 Mgh h ouse Account Billing Period Due Date Amount Due NETWORKS 403066501 12/06 -01/05 12/16/11 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through November 26, 2011. Carmel IN 46032 Previous Activity P revious 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 peed In services $64.95 one of our Customer Care Total 13alance 15 $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 todayll 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 enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright EASYpay on the back ll 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 CiosedCaptioninglND @mvbrihthouse.com i bright Customer Account 403066501 Detail h ouse Monthly NETWORKS Charges for 12/06 -01/05 Ta Payment History F or 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 12/06 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 $0.00 questions, please call our Previous Remaining Balance 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 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: /bu,5iness.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupport.irdiani @rnybrighthouse.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. Y rrr r _m rinitv_Unit l¢.number is.INO h. Ni'C'� VOUCHER 116344 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 120611 01- 7360 -01 $64.95 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 12/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/2/2011 120611 $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 Officer bright h ouse Account Billing Period Due Date Amount Due NETWORKS �,d 403944601 12/13 -01/12 12/24/11 $64.95 Service Address Customer Code: 6104 Apt PI Hse This statement reflects payments received through December 5, 2011. 1411 E 116th St Carmel IN 46032 Previous Activity Previous Balance $64.95 Pay ments Received $64.95 CR Now Open: Carmel Retail Center Previous Remaining Balance $0.00 We are pleased to announce the opening of our new full service Customer Retail Center located at Current Charges 352 Gradle Drive in Carmel. Stop by High Speed Internet services ..:................I........... $64.95 to-make- changes -to- your account pick up or drop off equipment and Tntaf�Balarice ........................"$64:95 learn about new products and services. We are also 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 hundreds of additional In order to avoid a minimum late fee of $4.50, your Total Balance Due must be businesses in the area. The Center received in our office no later than the Due Date on your billing statement. Thank You is open Monday thru Friday from 8am to 6pm and Saturday from Sam Imp ortant_Information: Customer--Code -(Located below your Account Number) to fpm. 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 enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright EASYpay on the back ll this statement a House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioning lND @mybrighthouse.com i i bright Customer Account 403944601 Detail house Monthly Charges for 12/13 -01/12 NETWORKS Payment History For your convenience, if you 11/28 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 12/13 -01/12 8Mbps X 1Mbpsps $64.95 check to make a one -time electronic fund transfer from your Monthly Charges account. If you have any Y g 64.95 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 rvice e Center adle Drive IN 46032 Mon Fri 8:00am to 6:00pm Saturday &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., 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 1110 I 43- 554.00 $64.95 I 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 Friday, Derember 09, 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)) 12/09/11 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