206082 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $4,625.92
TAMPA FL 33630 -3262
CHECK NUMBER: 206082
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 64.95 403944601
1110 4355400 64.95 404277701
1120 4344000 1,009.80 400159201
1120 4344000 1,009.80 402836002
1120 4344000 1,009.80 403312201
1202 4353099 409.80 400159201
1202 4353099 409.80 402836002
1202 4353099 409.80 403312201
1207 4349500 172.27 200203202
651 5023990 64.95 403066501
1
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS �.0 403944601 02/13 -03/12 02/24/12 $64.95
Service Address: Customer Code: 6104
Apt PI Hse This statement reflects payments received through February 4, 2012.
1411E 116th St
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
I' entertainment choices for you and
is your family. If you have any
questions or would like to try Current Charges
t additional services, please contact High Speed Internet services $64.95
one of our Customer Care Total_Balanee_D,ue_
Specialists.
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 02/24/12 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
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
1 on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
enroll online at brighthouse.com I (317)713 -0043 or email to ClosedCaptioningIND Qmybrighthouse.com
l
bright Account 4 44 601 Detail
Customer ount 039
house
NETWORKS Monthly Charges for 02/13 -03/12
T°
Payment History
For your convenience, if you 01/23 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 02/13 -03/12 10Mbps 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 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_J /businesF,.brighthouse.com
Fiber Customers, please call I
1(877) 424 -6249
Lne....mwi.11quesfions 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,
I®
NOW
Mght
h ouse Account Billing Period Due Date 'Amount Due
NETWORKS 404277701 02/06 -03/05 02/16/12 $64.95
Service Address Customer Code: 5607
1924 Franklin Blvd Apt E This statement reflects payments received through January 26, 2012.
Carmel IIN 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 Ch arges
additional services, please contact Hig Sp eed Inte services $64.95
one =of ocrr ��,rstomsr Dare p
Specialists.__ To dIl l alaf'c"e Dlae $64:95
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 $450, your Total Balance Due must be
received in our office no later than 02/16/12. 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 ClosedCagoningiND @mybrighthouse.com
Ii
I
bright
Customer Account 404277701 Detail
arges for 02/06 -03/05
®�S�r Monthly Ch
NETWORKS
Payment History
FFor nvenience, if you 01/10 Payment Thank you! $64.95 CR
ck as payment, you High Speed Internet services
ght House Networks
formation from your 02/06 -03/05 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
or credit card information may be
electronically stored in our system
in a secure encrypted manner.
L� I
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
hto:/Zbusiness.brighthouse.com
Fiber Customers, please call
1(877) 424 -6249
Please email all questions and concerns to: customersupport.indiana@n)ybrighthouse.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 M number is IN0087.
VOUCHER NO. WARRANT N
Bright House ALLOWED 20
IN SUM OF
P.O. Box 30262
Tampa, FL 33630 -3262
$129.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 43- 554.00 $64.95 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
Thursday, February 09, 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))
02/09/12 monthly payment $64.95
02/09/12 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
,2o
Clerk- Treasurer
bright
®us Account Billing Period Due Date Amount Due
NETWORKS
200203202 02/01 -02/29 02/12/12 $172.27
Service Address: Customer Code: 8922
12120 Brookshire Pkwy This statement reflects payments received through January 23, 2012.
Carmel IN 46033
Previous Activity
Previous Balance $172.27
Payments Received $172.27 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
additional services please contact Cable Television services $102.97
one of our Customer Care
Specialists. High Speed Internet services
64.95
F
r 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 02/12/12 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
i House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to ClosedCaotionin9IND @rnybrighthouse.com
bright
Customer Account 200203202 Detail
house Monthly Charges #or 02/01 -02/29
NETWORKS
Payment History
For your convenience, if you 01/10 Payment Thank you! $172.27 CR
provide a cheek as payment, you Cable Television services
authorize Bright House Networks
to use the information from your Cable Television Service Includes:
check to make a one -time 02/01 -02/29 Basic Cable $23.59
electronic fund transfer from your
account. If you have any 02/01 -02/29 Cable Networks Tier $55.35
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 02/01 -02/29 Variety Pack
electronically stored in our system 02/01 -02/29 Equipment
in a secure encrypted manner.
Total Interactive TV services $24.03
High Speed Internet services
02/01 -02/29 Business Solutions Service $64.95
Taxes and Fees
Sales Service Center Franchise Fee $4.35
352 Gracile Drive Monthly Charges $172.27
Carmel, IN 46032 Previous Remaining Balance $0.00
TotalBalance 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
httD: /business.brighthouse.com
Fiber Customers, please call
1 (877) 424 -6249
Please email al€ questions and concerns to: cust omersupport.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 M0087.
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
Wednesday, February 08, 2012
(6 14 x
Director, BrookshiN 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))
02/01/12 200203202 Cable and Internet $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
house Account Bliling Period Due. Date Amount Due
NETWORKS'•
400159201 02/15 -03/14 02/24/12 $1,419.60
Service address: Customer Coder 9490
3242E 106th 5t This statement reflects payments received through February 4, 2012.
Carmel IN 46033
Previous Activity
Previous Balance $1,419.60
Payments Received $1,419.60 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 $1,400.00
p
one of our Customer Care
TaxPS_an.d_Fees_..
Specialists. $29.60
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 02/24/12 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 i 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.
I 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 ClosedCap-tioninOND@mybriahthouse.com
bri ht rep
CAccount 400159201 Detail
h ouse HEYWOHNS for 02/15-03/14
Payment History
For your convenience, if you 01/23 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 02/15 -03/14 Point to Point Connectivity $1,400.00
check to make a one -time Taxes and Pees
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 Total Balance Due $1,419.60
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.ZZbusiness.briahthouse.com
Fiber Customers, please call
1 (877) 424 -6249
Please email alE 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.
bright
house Account Billing Period Due Date Amount Due
NETWORKS 402836002 02/15 -03/14 02/24/12 $1,419.60
Service Address: Customer Code: 4983
540 W 136th St This statement reflects payments received through February 4, 2012.
Carmel IN 46032
Previous Activity
Previous Balance $1,419.60
Payments Received $1,419.60 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 $1,400.00
one of our Customer C are T.axes_anddFees�,.._ $19.60
Specialists. 1,419.60
Total Balance Due
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 02/24/12. Thank You
Important Information: Customer Code (Located below your Account Number)
z Your customer code is a unique identifier that we use to ensure the protection of your
i 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.
I 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 CiosedCaotioningIND @mvbrighthouse.com
ofight
Customer Account 402836002 Detail
house
NETWORKS Monthly Charges for 02/15-03/14
ru
Payment History
For your convenience, if you 01/23 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 02/15 -03/14 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 Total Balance Due $1,419.60
electronically stored in our system
in a secure encrypted manner.
LL i
Sales Service Center
352 Gradle Drive
Carmel, 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.briahthouse.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 I number is IN0087.
br5ght
house Account Billing Period Due Date Amount Due
NETWORKS 403312201 02/15 -03/14 02/24/12 $1,419.60
Service Address: Customer Code: 8449
3610 W 106th St This statement reflects payments received through February 4, 2012.
Carmel IN 46032
Previous Activity
Previous Balance $1,419.60
Payments Received $1,419.60 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 Hig Speed Internet services $1,400.00
one of our Custo Care T.axes_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 02/24/12 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
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 ClosedCaptioninaiND @mvbrighthouse.com
bright reA Customer Account 403312201 Detail
house
NETWORKS Monthly Charges for 02/15-03/14
T�
Payment History
For your convenience, if you 01/23 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 02/15 -03/14 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 If
may be Total Balance Due
electronically stored in our system $1,419.60
in a secure encrypted manner.
L�
Sales Service Center
352 Gracile Drive
Carmel, IN 46032
Mon Fri 8:OOam to 6:OOpm
Saturday 8:OOam to 1:OOpm
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
LPleasemail all questions and concerns to: customersupport .indiana @mybrighthouse.corn
VOUCHER NO. WARRANT N
ALLOWED 20
Brighthouse
IN SUM OF
P.O. Box 30262
Tampa, FL 33630 -3262
$4,258.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 403312201 43- 440.00 $1,009.80 1 hereby certify that the attached invoice(s), or
1120 402836002 43- 440.00 $1,009.80 bill(s) is (are) true and correct and that the
1120 400159201 I 43- 440.00 $1,009.80 materials or services itemized thereon for
1120 402836002 f 1202- 530.99 $409.80 which charge is made were ordered and
1120 403312201 1202 530.99 $409.80 received except
1120 400159201 1202 530.99 $409.80
FEB 13 2012
n'i r
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))
403312201 42 $1,009.80
402836002 46 $1,009.80
400159201 I 43 $1,009.80
402836002 46 $409.80
403312201 42 $409.80
400159201 43 $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
b right
house Account Billing Period Due Date Amount Due
NETWORKS 403066501 02/06 -03/05 02/16/12 $64.95
Service Address Customer Code: 6147
901 N Range Line Rd This statement reflects payments received through January 26, 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 Cus tomer Care Total Balance Dus ::,Y ,.........._$4.95
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 $4.50,'your Total Balance Due must be
received in our office no later than 02/16/12 Thank You
Important information: Customer Code (Located below your Account Number)
Your customer code is a unique identifier that we use to ensure the protection of your
personal information. You may be asked to identify your customer code when
EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have to
Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this process
your bill automatically each month is not completed you will not be able to view your Bright House Networks call details
with a credit card, debit card, online.
checking or savings account. You
can sign -up by filling out the For immediate closed captioning complaints, please call 1 -500 -753 -2253. Written
EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright
on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 4621$ or by fax
enroll online at brighthouse.com (317,)713 -0043 or email to ClosedCaptioninoIND @mvbrighthouse.com
bright
Customer Account 403066501 Detail
h Monthly Charges for 02/06 -03/05
NETWORKS
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 02/06 03/05 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
or credit card information may be
electronically stored in our system
in a secure encrypted 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.,
Indianapolis, IN 46204,(317)232-2712 or toll free 1 -8 00 -851 -4268. Your FCC Community Unit ID number is [N0087.
VOUCHER 116691 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
030512 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 2/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2012 030512 $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