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Home My WebLink About206082 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