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Home My WebLink About205117 01/04/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 Q� ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $576.97 i ®,ra CARMEL, INDIANA 46032 PO BOX 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 205117 CHECK DATE: 1!412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN 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 651 5023990 64.95 403066501 bright h ouse Account: Billing Period Due Date Amount Due NETWORKS 403066501 01/06 -02/05 On Receipt $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through December 27, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR Now Open: Carmel Retail Center We are pleased to announce the Previous Remaining Balance $0.00 I opening of our new full service Customer Retail Center located at Current Charges 352 Gradle Drive in Carmel. Stop by Hig Speed Internet services $64.95 to make changes to your account Total Balance Due $64.95 ,pick -up or_drop_off e ui ment_and 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 01/16/12 Thank You is open Monday thru Friday from 8am to 6pm and Saturday from 8am Important 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 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 ClosedCaotionin INg D @mybrighthouse.com I. bright rA Customer Account 403066501 Detail house Monthly Charges for 01/06-02/05 NETWORKS T" Payment History For your convenience, if you 12/21 Payment Thank you! $64.95 CR raut vide a check as payment, you High Speed Internet services horize Bright House Networks use th e information from your 01/06 -02/05 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 Previous Remaining Balance $0.00 questions, please call our 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: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 ht.ti3: business.brighthouse.com Fiber Customers, please cap 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 116514 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 020512 01- 7360 -01 $61.95 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 1/312012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/3/2012 020512 $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 204131301 01/01 -01/31 On Receipt $79.95 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through December 22, 2011. Carmel IN 46033 Previous Activity Previous Balance $79.95 Payments Received $79.95 CR Now Open: Carmel Retail Center We are pleased to announce the Previous Remaining Balance $0.00 opening of our new full service Customer Retail Center located at Current Charges 352 Gracile Drive in Carmel. Stop by High Sp Internet services $79.95 to make changes to your account pick up drop equipment and Total B alance Du e $79.95 --x 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 01/12/12 Thank You is open Monday thru Friday from Sam to 6pm and Saturday from Sam important 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 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 Mouse Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClogedCaptioningIND @mybrig-hthouse.com Customer Account 204131301 Detail house Monthly bright Charges for 01/01 -01/31 NETWORKS Payment History For your convenience, if you 12/13 Payment Thank you! $79.95 CR rck ovide a che as payment, you High Speed Internet services thorize Bright House Networks use the Information from your 01/01 -01/31 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 c 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: /bus.iness.briE�hlhouse.com Fiber Customers, please call 1 (877) 424 -6249 LPleaseemail 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. e bright h ouse Account Billing Period Due Date Amount Due NETW OP KS 404277701 01/06 -02/05 On Receipt $64.95 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through December 27 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR. Now We are pleased le sed to announc t Re nce Center Previous Remaining Balance $0.00 I p the opening of our new full service Customer Retail Center located at Current Charges 352 Gracile Drive in Carmel. Stop by High Speed Internet services $64.95 to make changes to your account Total: Balance Due $64.95 __—i;_ pick .up_or_drop.off equipment and 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 01/16/12 Thank You is open Monday thru Friday from 8am to 6pm and Saturday from Sam Important _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 I 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 ClosedCaotioning lND @mybridhthouse.com I i 1, brit rZ FMonthmly Account 404277703. Detail h ouse arges for 01/06-02/05 NETWORKS T'� Payment History For your convenience, if you 12/13 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 01/06 02/05 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 calk 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 C ecure encrypted manner. F rvice e Center adle Drive 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 http /business.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249 P 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 Bright House ALLOWED 20 IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $14 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #FrlTLE AMOUNT Board Members 1110 43- 554.00 $79.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43- 554.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, January 03, 2012 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)) 01/04/12 monthly payment $79.95 01/04/12 monthly payment $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 Billing Period Due Date Amount Due NETWORKS 204235901 01/01 -01/31 On Receipt $64.95 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through December 22, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments 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 I; 352 Gradle Drive in Carmel. Stop by H Speed Internet services $64.95 to make changes to your account Total Balance Due $64.95 pick -up -or drop -off equipment -and- T 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 01/12/12 Thank You j. is open Monday thru Friday from P Sam to 6pm and Saturday from Sam Important 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 caption Ing 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 ClosedCaotioning lND @mybrighthouse.com ,l bright r Customer Account 204235901 Detail house Monthly Charges for 01/01 -01/31 NETWORKS TN Payment History For your convenience, if you 12/13 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 01/01 -01/31 Business Solutions Static IP Address $0.00 check to make a one -time 01/01 -01/31 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. 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.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. WARWINT NO. ALLOWED 20 Bright House Networks era r IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 -72 w 62y $64.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Prior Yeur I hereby certify that the attached invoice(s), or 1160 Statement 43- 442.00 $64.95 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, December 29, 2011 Mayor 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)) 12/23/11 Statement $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 b9° ht house Account Billing Period Due Date Amount Due NETWORKS 200203202 01/01 -01/31 On Receipt $172.27 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through December 22, 2011. Carmel IN 46033 Previous Activity Previous Balance $172.27 Payments Received $172.27 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 Gracile Drive in Carmel. Stop by Cable Television services $102.97 to make changes to your account, pickup or drop equipmerit and H.igh_S,peed_Intern2t sQr ices— x $64 .95 learn about new products and Taxes and Fees $4.35 services. We are also expanding our Total Balance Due $172.27 Business Solutions facilities to better serve hundreds of additional businesses in the area. The Center Thank you for your business. You are a valued Bright House Networks customer. We is open Monday thru Friday from are committed to bringing you the best in home entertainment and information. 8am to 6pm and Saturday from 8am In order to avoid a minimum late fee of $4.50, your Total Balance Due must be to fpm. received in our office no later than 01/12/12 Thank You Important Information: Customer Code (Located below your Account Number) EASYpay: Sign -up today! 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 i 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 ClosedCaptioninglND @mvbrighthouse.com bright Customer Account 200203202 Detail house NETWORKS Monthly Charges for 01/01 -01/31 TM Payment History For your convenience, if you 12/13 Payment -Thank you! $172.27 CR provide a check as payment, you Cable Television services authorize Bright House Networks to use the information from your Cable Television Service Includes: check to ma ke a one -time 01/01 -01 31 Basic Cable $23.59 electronic fund transfer from your account. If you have any 01/01 -01/31 Cable Networks Tier $55.35 questions, p lease 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 01/01 -01/31 Variety Pack electronically stored in our system 01/01 -01/31 Equipment in a secure encrypted manner. Total Interactive TV services $24.03 High Speed Internet services 01/01 -01/31 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.brig_hthouse.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 Network Accounts Receivable IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 $172.27 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 200203202 43- 495.00 $172.27 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 r Tuesday, January 03, 2012 Director, Brooks Ire 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. 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)) 12/22/11 200203202 Cable $172.27 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 ho Account Billing Period �w�� Amount muo "ET°O"KS 401612UO1 12/24'01/23 On Receipt $129.00 Customer Code: Service Address: ^ux/n* o�no 4593rd Ave SW This statement reflects payments received through December 12. 2011. Carmel IN 46032 Prev Prev Balance $129.90 Payments Received $64.05CR Now Open: Carmel Retail Center We are to announce the Previous Remaining Balance $84.95 oponing of our new full service Customer Retail Current Charges i u smn� located 352 Gracile Drive Carmel. Stop High Speed |n��nl��8mi�� $04.95 j. o make Tmtm� 10oUanc� p�kupur�mponequ|pmemanu learn about new products and so�|ooa We are expanding our Thank you for your business. You are awa|umJ Bright House Networks customer. We Business Solutions facilities to are committed tubringing you the best in home entertainment and infonnation ho�o/semehundreds ofuddK|one| |n order 8o avoid aminimum �tefee nf$4.5O, your To�l Balance Duemuot buy|neasoe in the area. The Center received in our office no later than 01/02/12. Thank You upon Monday Friday 8omtn8pm and Saturday from 8am t Important Information: Customer Code (Located below your Account Number) o1pm. Your customer code is a unique identif that we use to ensure the protection of your personal information. You may be asked to identify your customer code when �xonKn000nesstoyoure000vmondhUUn�|nbnnaMun You wiUhave N EASYpa� Sign-up today! reg Never miss m payment again. Pay un�xyour Customer Code during the Horne Phone mQk��un process. If this process your bill automatically each month is not completed you will not bo able to view your Bright House Networks oa|| details with credit online. ohookingo, savings account. You can sign-up by filling out the For immediate closed captioning complaints, please call 1-80O'753'2253. Written EASYpayeom||man\ form included complaints may be mailed 0o D. Kramer, Closed Ompt|nn|nQ Coordinator, at Bright on the back nf this statement o, House Networks, 3038 Roosevelt Ave, Indianapolis, |m48218nrtnfax enroll online o«hrighthouno.00m (317)713-0043 or email to bright r Customer Account 401612001 Detail house NETWORKS Monthly Charges for 12/24 -01/23 ra Payment History For your convenience, if you 12/13 Payment Thank you! $64.95 CR provide a check as payment, you Hlgh Speed Internet services authorize Bright House Networks to use the information from your 12/24 -01/23 Business Solutions Static IP Address $5.00 check to make a one -time 12/24 -01/23 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 you in future payments, your bank Total Balance Due or credit card information may be $129.90 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.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. brigh house Account Billing Period Due Date Amount Due NeTWORKS 401476101 12/29 -01/28 On Receipt $64.95 J Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through December 17, Mi. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments R eeelved $64.95 CR Now Open Carmel Retail Center Previous Remaining Balance I' We are pleased to announce the MOO opening of our new full service i Customer Retail Center located at Current Charges 352 Gradle Drive in Carmel. Stop by High Speed Internet services $64.95 to make changes to your account, V pick up or drop off equipment and Total Bala fice Due $64.95 learn about new products and j services. We are also expanding our i 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 01/07/12. Thank You is open Monday thru Friday from Sam to fipm and Saturday from Sam Important 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 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 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 @mybriehthouse.com bright 0- rMonthml stoerAccount 401476141 Detail NEYWOAKS hQMSR y Charges for 12/29 -01/28 TM Payment History For your convenience, if you 12/13 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 12/29 -01/28 Business Solutions Static IP Address $5.00 check to make a one -time 12/29 -01/28 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 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.bri,i�hthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupportJndiana@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 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members Prior Year A I hereby certify that the attached invoice(s), or 1115 43- 509.00 $64.95 Prior Year K 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 i received except Wednesday, December 28, 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)) 12/24/11 $64.95 12/29/11 $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