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205697 01/30/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK i CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $1,708.65 TAMPA FL 33630 -3262 CHECK NUMBER: 205697 CHECK DATE: 1130/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1115 R4350900 64.95 401476101 1115 R4350900 64.95 401612001 1160 4344200 64.95 204235901 601 5023990 64.95 400256001 601 5023990 1,368.90 401398901 b h ouse Account Billing Period Due Date Amount Due NETWORKS 204235901 02/01 -02/29 02/12/12 $64.95 Service Address: Customer Code: 4983 1 civic Sq This statement reflects payments received through January 23, 2012. 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 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 02/12/12 Thank You Important Information: Customer Code (Located below vour 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 fo• 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 @mvbriahthouse.com r g ht Customer Account 204235901 Detail house Monthly Charges for 02/01 -02/29 NETWORKS Ta Payment History For your convenience, if you 01/10 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 02/01 -02/29 Business Solutions Static IP Address $0.00 check to make a one -time 02/01 -02/29 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 y ou 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 hUo: /business.briahthouse.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., 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)) 01/23/12 Invoice $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 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 Invoice 43- 442.00 $64.95_ I 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, January 27, 2012 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NEiWORN6 401612001 01/24 02/23 02/02/12 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through January 13, 2012. 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 I: Specialists. r 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 received in our office no later than 02/02/12 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 personal information. You maybe 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 n sign -up by filling out the For immediate closed captioning complaints, please call 1- 800 753 -2253. Written ca EASY n s 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 @mvbrij�hthouse.com bright Customer Account 401612001 Detail ®uSR NETWORKS Monthly Charges for 01/24 -02/23 Tr Payment History For your convenience, if you' 01/10 Payment Thank you! $64.95 CR Ca uthorize rovide a check as payment, you High Speed Internet services Bright House Networks o use the information from your 01/24 -02/23 Business Solutions Static IP Address $5.00 check to make a one -time 01/24 -02/23 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 $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 htto: /business.brij�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. sight h ouse Account Billing Period Due Date Amount Due NETWORKS 401476101 01/29 -02/28 02/07/12 $64.95 Service address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through January 17, 2012. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR We are proud to offer great Previous Remaining alance $0.00 entertainment choices for you and g 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 Tota Ba D ue 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 02/07/12 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 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 ClosedCaptionin INg D @mybrighthouse.com bright Customer Account 401476101 Detail Monthly Charges rges for 01/29 -02/28 NETWORKS T� Payment History Fputhorize venience, if you 01/10 Payment Thank you! $64.95 CR k as payment, you High Speed Internet services t House Networks rmation from your 01/29 -02/28 Business So lutions Static IP Address $5.00 check to make a one -time 01/29 -02/28 Business Solutions Service ......I.... $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.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. 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)) $64.95 01/13/12 $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 VOUCHER NO. W ARRANT 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 Encumbered 27696 43 509.00 $64.95 I hereby certify that the attached invoice(s), or Encumbered bill(s) is (are) true and correct and that the 2�1? l 43 509.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 26, 2012 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund P2� r now bright ®us Account Billing Period Due Date Amount, Due NETWORKS 400256001 01/23 -02/22 02/02/12 $64.95 Service Address: 'Customer Code: 5136 4425 E 126th St This statement reflects payments received through January 13, 2012. Carmel IN 46033 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 4 additional services, please contact High Speed Internet services $64.95 Y one_of our Customer_Care— Total`Balance=Due $64.95 Specialists. i 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 02/02/12 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 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 maybe 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 @mybriahthouse.com bright Customer Account 400256001 Detail h ®��R NETWORKS Monthly Charges for 01/23 -02/22 Payment History F ght onvenience, if you 01/05 Payment Thank you! $64.95 CR eck as payment, you High Speed Internet services House Networks formation from your 01/23 02/22 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 $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(8 66) 713 -3278 or visit our website at http:/ /business.briahthouse.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. bri house Account Billing Period Due Date Amount Due NETWORKS 401398901 01/19 -02/18 On Receipt $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through January 7, 2012. Carmel IN 46074 Previous Activity Previous Balance $1,368.90 Payments Received $1,368.90 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 additional services, please contact Hig Speed Internet services $1,350.00 r one of our Customer Care Taxes and Fees $18.90 Specialists. Total Balance Due $1,3 68.90 Thank you for your business. You area 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 01/27/12. 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 ClosedCaptioning [ND @mvbrighthouse.com bright Customer Account 401398901 Detail house NETWORKS Monthly Charges for 01/19 -02/18 Tr rr Payment History For your convenience, if you 12/29 Payment Thank you! $1,368.90 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 01/19 -02/18 Point to Point Connectivity $1,350.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $18.90 questions, please call our Customer Care number. To assist Monthly Charges $1,368.90 you in future payments, your bank Previous Remaining Balance .I......................... $0.00 or credit card information may be D l l Balance aance ue electronically stored in our system To $1,368.90 in a secure encrypted manner. LL Li 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.briohthouse.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. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed,, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630 -3262 Due Date 1/20/2012 Invoice Invoice Description Date Number (or note attached irivoice(s) or bill(s)) Amount 1/20/2012 401398901 $1,368.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 11 z Cam n/ Date Officer VOUCHER 113488 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 WATER OPERATIONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 204131301 02/01 -02/29 02/12/12 $79.95 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through January 23, 2012. Carmel IN 46033 Previous Activity Previous Balance $79.95 Payments Received $79.95 CR Y 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 H eed._Internet services $79.95 g p- 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 02/12/12. 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 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 ClosedCaptioninElND @mybriahthouse.com bright r1A kw,% F Account 204131301 Detail house arges for 02/01 -02/29 NETWORKS T� Payment History For your convenience, if you 01/10 Payment Thank you! $79.95 CR ra horize ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 02/01 02/29 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 in a secure encrypted manner. L� j F LSales Service Center Gradle Drive el, 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.briP,hthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com L--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. 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)) 01/30/12 monthly payment $79.95 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $79.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 554.00 $79.95 I hereby certify that the attached invoice(s), or I 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, January 30, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund