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Home My WebLink About205361 01/17/2012 e CITY OF CARMEL, INDIANA VENDOR: 353561 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK Page 1 of 1 CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $5,743.35 TAMPA PL 33630 -3262 CHECK NUMBER: 205361 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 1120 4344000 64.95 4 03944601 1120 4344000 1,009.80 400159201 1120 4344000 1,009.80 402836002 1120 4344000 1,009.80 403312201 1202 4350900 1,009.80 403917601 1202 4353099 409.80 403917601 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 409.80 403312201 bright house Account Billing Period Due Date Amount Due NETWORKS 403944601 01/13 -02/12 On Receipt $64,95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through January 3, 2012. I• 1411 E 116th St Carmel IN 46032 KNOW Previous Activity Previous Balance $64.95 Payments Received $64.95 CR r We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due Specialists. $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 01/24/12 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 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 ClosedCaptioninalND @mybrighthouse.com rig h t r FrMo7nthlyCharges ccount 403944601 Detail house J jj NETWORKS for 01/13 -02/12 Payment History For your convenience, if you 12/21 Payment Thank you! $64.95 CR Ca ovide a check as payment, you High Speed Internet services horize Bright House Networks use the information from your 01/13 02/12 8Mbps X 1Mbpsps $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 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. 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 I 43- 554.00 I $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 Thursday, January 12, 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)) 01/10/12 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 b fth h ouse Account Billing Period Due Date Amount Due NETWORKS 400159201 01/15 -02/14 On Receipt $1,419.60 Service Address Customer Code: 9490 3242 E 106th St This statement reflects payments received through January 3, 2012. Carmel IN 46033 Previous Activity Previous Balance $1,419 "60 entertainment choir Pay ments Received 1419.60 CIS We are proud to offer great es 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 $1,400.00 one of our Customer Care Taxes and Fees $19.60 Specialists. i Total Balance Thank you for your business. You are a valued Bright House Networks customer. We I' 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 j received in our office no later than 01/24/12. 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 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 I For immediate closed captioning complaints, please call 1 -800- 753 -2253. Written on the back of this statement or i complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaption inWNDQmvbrighthouse.com bright house Customer Account 400159201 Detail NETWORKS Monthly Charges for 01/15 -02/14 ,y Payment History Fauthorize r your convenience, if you 12/29 Payment Thank you! $1,419.60 CR de a check as payment, you High Speed Internet services Bright House Networks e the information from your 01/15 -02/14 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 you in future payments, your bank Previous Remaining Balance $0.00 or credit card information may be electronically stored in our system Total Balance Due $1,419.60 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 httr):/ /business.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249 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 In number is I140087. b ftht house Account Billing Period Due Date Amount Due NETWORKS 402836002 01/15 -02/14 On Receipt $1,419.60 Service Address: Customer Code: 4983 540 W 3sth St This statement reflects payments received through January 3, 20 Carmel IN 46032 Previous Activity Previous Balance $1,419.60 Payments Received $1,419.60 CR f We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $1,400.00 one of our Customer Care Taxes and Fees $19.60 I Specialists. -Total Balance Due. $1,419.60 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 01/24/12 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 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 D. Kramer, Closed Captioning Coordinator, at Bright enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioninglND @mvbrijzhthouse.com bright Customer Account 402836002 Detail house Monthly Charges for 01/15-02/14 NETWORKS Payment History For your convenience, if you 12/29 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 01/15 -02/14 Point to Point Connectivity $1,400.00 check to make a one -time Taxes and Fees L fund transfer from your unt. If you have any Indiana Utility Receipts Tax $19.60 tions, please call our Care number. To assist Monthly Charges $1,419.60 ure payments, your bank Previous Remaining Balance $0.00 card information may be ally stored in our system Total Balance Due $1,419.60 ure encrypted manner. F rvice Center adle Drive 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.brif�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. brigh house Account Billi Period Due Date Amount Due NETWORKS 403312201 01/15 -02/14 On Receipt $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through January 3, 2012. Carmel IN 46032 Previous Activity Previous Balance $1,419.60 Payments Received $1,419.60 CR We are proud to offer great I entertainment choices for you and Previous Remaining Balance $0.00 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. i Total Balance Due $1,419.60 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 01/24/12. Thank You Imoortant 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 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 ;I EASYpay enrollment form included I For immediate closed captioning complaints, please call 1800- 753 -2253. Written on the back of this statement or complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCantioning [NDCmybrii�hthouse.com i h bright r FMonthmly Account 403312201 Detail ouse arges for 01/45 -02/14 NETWORKS Payment History For your convenience, if you 12/29 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 01/15 02/14 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 you in future payments, your bank Previous Remaining Balance $0.00 or credit card information may be electronically stored in our system Total Balance Due $1,419.60 in a secure encrypted manner. Sales Service Center 352 Gracile Drive Carmel, IN 46032 Mon Fri 8:OOam to 6:OOpm Saturday 8:OOam to 1:OOpm ff you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at http: /business.briehthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com f ght h ouse Account Billing Period Due Date Amount Due NETWORKS 403917601 01/13 -02/12 On Receipt $1,419.60 Service Address: Customer Code: 1772 5032 C 131st St This statement reflects payments received through January 3, 2012. Carmel IN 46033 Previous Activity Previous Balance $956.13 Payments Received $901.14 CR We are proud to offer great y entertainment choices for you and Previous Remaining Balance $54.99 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 i Other Charges $54.99 CR Specialists. I' .-Taxes-and Fees $19.60 Total Balance Due $1,419.60 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 01/24/12 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 i 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 Closed Caption in9lND @mvi righthouse.com rit Customer Account 403917601 Detail h ouse NETWORKS Monthly Charges for 01/13 -02/12 Payment History For your convenience, if you 12/29 Payment Thank you! $901.14 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 01/13 -02/12 Point to Point Connectivity $1,400.00 check to make a one -time Other Charges electronic fund transfer from your 12/06 Federal Universal Service Fee Adj $54.99 CR account. If you have any questions, please call our Taxes and Fees Customer Care number. To assist you in future payments, your bank Indiana Utility Receipts Tax $19.60 or credit card information may be Month Cha $1,364.61 electronically stored in our system Y g in a secure encrypted manner. Previous Remaining Balance $54.99 Total Balance Due $1,419.60 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;-shthouse.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. Brighfhouse ALLOWED 20 IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $5,6 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members r 1120 403917601 43- 440.00 $1,009.80 1 hereby certify that the attached invoice(s), or 1120 403312201 43- 440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 I 402836002 I 43- 440.00 I $1,009.80 materials or services itemized thereon for 1120 400159201 J 43- 440.00 $1,009.80 which charge is made were ordered and 1120 400159201 1202 530.99 $409.80 received except 1120 402836002 1202 530.99 $409.80 IAN 13 9912 1120 403312201 1202- 530.99 $409.80 1120 403917601 1202- 530.99 $409.80 a I 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 44 $1,009.80 403312201 42 $1,009.80 402836002 I 46 $1,009.80 400159201 43 $1,009.80 400159201 43 $409.80 402836002 46 $409.80 403312201 42 $409.80 403917601 44 $409.80 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 ,20 Clerk- Treasurer