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Home My WebLink About176593 08/31/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $754.68 CARMEL, INDIANA 46032 PO BOX 7256 o INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 176593 CHECK DATE: 8/31/2009 D EPARTMENT ACCOUN PO NUMB INV OICE N UMBER AM OUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 401454001 1115 4350900 64.95 401476101 1160 4344200 64.95 204235901 1207 4349500 150.03 200203203 601 5023990 64.95 400256001 651' 5023990 64.95 403066501 902 4344200 199.95 401302401 4 bright house Account Billing Period Due Date Amount Due NETWORKS 401302401 08/20 -09/19 On Receipt $404.40 Service Address: Customer Code: 4467 111 W Main St Ste 140 This statement reflects payments received through August 5, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $199.95 i and your family. If you have any questions or would like to try Previous Balance $199.95 additional services, please contact one of our Customer Current Charges -Care Specialists. Cable Television services $0.00 High Speed Internet services $199.95 Other Charges $4.50 Total Balance Due $404.40 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASYPay automated payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office no later than the Due Date on your billing statement. credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 401302401 Detail house Monthly Charges for 08/20 -09/19 NETWORKS ru Cable Television services For closed captioning Cable Television Service Includes: complaints, please call 08/20 -09/19 Basic Cable $0.00 1- 800 -753 -2253. Written 08/20 -09/19 Cable Networks Tier $0.00 complaints may be mailed to M. Higginbotham, Closed Total Cable Television Services $0.00 Captioning Coordinator, at High Speed Internet services Bright House Networks, 3030 08/20 -09/19 Business Solutions Service $199.95 Roosevelt Ave, Indianapolis, IN 46218 or by fax Other Charges (317)713 -0043 or email to 08/06 Late Fee Charge $4.50 ClosedCantioninOND @mvbright house.com Monthly Charges $204.45 Previous Balance $199.95 Total Balance Due $404.40 Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Ynur FCC Community Unit Ir) numher is IN0087. PrA&ihed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. L Payee hi y j,v s P Purchase Order No. PO 72.-6 Terms �'V Date Due Invoice Invoice Description Amount Date Number 1 (or note attached invoice(s) or bill(s)) Qq Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer 1 NO. WARRANT NO. ALLOWED 20 IN SUM OF$ ON ACCOUNT OF APPROPRIATION FOR qc)( 6 ,4p Board Members PO# or INVOICE NO. ACCT /TITt_E AMOUNT DEPT. I hereby certify that the attached invoice or 9G�2 0 1/j ,9 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 200,9 Signature Dire Tare Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 403066501 09/06 -10/05 09/16/09 $64.95 Service Address: Customer Code: 6147 901 N Range tine Rd This statement reflects payments received through August 17, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $64.95 s and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer ----Care -Specialists-. Current Charges High Speed Internet services $64.95 Other Charges $0.00 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringing you the best in home entertainment and information. Never miss a payment again. Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! Pay your bill office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 403066501 Detail house Monthly Charges for 09/06-10/05 NETWORKS Tw Payment History FrFor ighspeed Internet 08/10 Payment Thank you! $64.95 CR e fastest, easiest way to High Speed Internet services nternet, get High Speed 09/06 -10/05 Business Solutions Service $64.95 rnet from Bright House Networks. It's up to 4 times as Other Charges fast as DSL Express and up to 08/05 Bury Drop $0.00 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $64.95 signals and no phone line Previous Remaining Balance $0.00 required. For more information Total Balance Due $64.95 visit: indiana.brighthouse.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. 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 Comm number is- IN0087,_ Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t o 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 7256 Terms INDIANAPOLIS, IN 46207 -7256 Due Date 8/2512009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/25/2009 100509 $64.95 r hereby certify that the attached invoice(s), or bill($) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 it Date Officer VOUCHER 096299 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 INDIANAPOLIS, IN 46207 -7256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR L Board members PO INV ACCT AMOUNT Audit Trail Code Lica) �1 100509 01- 7360 -01 $64.95 j Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund i b ght r! house Account Billing Period Due Date Amount Due NETWORKS .401454001 09/09 -10/08 09/19/09 $64.95 Customer Code: 3122 Service Address: 361 summit or This statement reflects payments received through August 20, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $64.95 and your family. If you have any questions or would like to try j Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 i, contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64,95 Total Balance Due $64.95 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. y EASYPay Dever miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com i I (bright Customer Account 401454001 Detail h ouse Monthly Charges for 09/09 40/08 NETWORKS TM Payment History Fthe ed Internet 08/10 Payment Thank you! $64.9ICR st, easiest way to High Speed Internet services get High Speed 09/09 -10/08 Business Soiutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Monthly Charges $64.95 fast as DSL Express and up to 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. L ll 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. b ftht h ouse Account Billing Period Due Date Amount Due NETWORKS 204131301 09/01 -09/30 09/12/09 $84.45 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through August 14, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $84.45 and your family. If you have any questions or would like to try Payments Received $79.95 CR additional services, please Previous Remaining Balance $4.50 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $79.95 Total Balance Due $84.45 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. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright rZA Customer Account 204131301 Detail house NETWORKS Monthly Charges for 09/01 -09/30 ru Payment History Fthe ed Internet 08/10 Payment Thank you! $79.95 CR t, easiest way to High Speed Internet services get High Speed 09/01 -09/30 Busine ss Solutions Service $79.95 m Bright House Networks. It's up to 4 times as Monthly Charges 79.95 fast as DSL Express and up to 125 times faster than dial -up. Previous Remaining Balance $4.50 No contract to sign, no busy Total Balance Due $84.45 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concernsto: 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. Vn,,, C!`n r`nmmini I1n;+ 1M --k— io I1,In047 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 Bright House Purchase Order No. -P.O. Box 7256 Terms Indianapolis, IN 46207 --7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/27/09 monthly payment 64.95 8/27/09 monthly payment 79.95 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 144.90 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT nEPr. a I hereby certify that the attached invoice(s), or 1110 13 113 01 554 79.95 bill(s) is (are) true and correct and that the 1110 L fO1 L1 6 5Lf o 6j 554 64.95 materials or services itemized thereon for which charge is made were ordered and received except AUgust 27 20 09 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 200203202 09/01 -09/30 On Receipt $183.31 i Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through August 14, 2009. Carmel IN, 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $954.64 questions or would like to try Payments Received $154.53 CR additional services, please Previous Remaining Balance $800.11 contact one of our Customer if Current Charges Cable Television services $81.55 ii High Speed Internet services $64.95 Other Charges $766.83 CR Taxes and Fees $3.53 Total Balance Due $1.83.31 EASYPay Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 Never miss a payment again. with a credit card payment, check by phone or stop by the nearest payment center. Sign up for EASYPay automated payment today! Pay your bill In the event payment has already been made on the past due amount, please pay the automatically each month with a current charges. credit card or checking account. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Call our office to enroll or sign office no later than the Due Date on your billing statement. online at: Thank You I� www.indiana.brighthouse.com L i. bright r Customer Account 200203202 Detail Monthly Charges for 09/01 -09/30 NETWOAXS TM Payment History TV on your schedule 08/10 Payment Thank you! $154.53 CR Get TV the way you want it with Cable Television services a DVR from Bright House. On Cable Television Service Includes: your schedule. On your terms. It's a whole new way to 09/01 -09/30 Basic Cable $22.70 experience TV. The DVR puts 09/01 -09/30 Cable Networks Tier $44.15 you in control so you can Total Cable Television Services $66.85 watch what you want, when you want to watch it. With the Interactive TV services touch of a button on your 09/01 -09/30 Variety Pack Digital Remote, it digitally 09/01 -09/30 Equipment records your favorite shows a Total Interactive TV services $14.70 single episode or an entire season. High Speed Internet services 09/01 -09/30 Business Solutions Service $64.95 Other Charges 08/06 Commercial Service Adjustment $771.33 CR e Pnt Location 08/15 Late Fee Charge $4.50 Carmel Drive Taxes and Fees rmel IN Franchise Fee $3.53 Mon Fri 8:30am to 5:30pm Monthly Charges $616.80 CR You may contact us by phone Previous Remaining Balance $800.11 at (317) 972 -9700. Total Balance Due $183.31 Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com �1– —Ji 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. Vnnr C('L` I knit Ih --h— is IIV0nQ7 f Prescrftd by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 RPP �a Purchase Order No. ,r Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Pon or INVOICE NO. ACCT #/TITLE AMOUNT DEPT 1 hereby certify that the attached invoice(s), or 4262 9S' cb ei3 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 U 20 O A lgnat C� Cost distribution ledger classification if Itle claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 401476101 08/29 -09/28 On Receipt i $143.40 Service Address. Customer Code: 5328 31 1st Ave NW This statement reflects payments received through August 11, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $138.90 i' and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Prior Statement Balance $73.95 co n ta ct one of our Cust Current Charges High Speed Internet services 64.95 Other Charges $4.50 Total Balance Due $143.40 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASYPay automated payment today! Pay your bill I' In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office no later"than the Due Date on your billing statement. credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com f bri r Customer Account 40147610, Detail h ouse Monthly Charges for 08/29 -09/28 NETWORKS Ta^ Payment History Hlgh�Speed Internet 07/24 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 08/29 -09/28 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. It's up to 4 times as 08/29 -09/28 Business Solutions Service $59.95 fast as DSL Express and up to Other Charges 125 times faster than dial -up. 08/12 Late Fee Charge $4 No contract to sign, no busy signals and no phone line Monthly Charges $69.45 required. For more information visit: Prior Statement Balance $73.95 Total Balance Due $143.40 indiana. brighthouse,comn Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Pleaseemail all questionsand concernsto: customersupport.ind[ana@mybrighthouse.com L Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington 5t., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800- 851 -4268. Ynur Fr:f: rnmmrnnity I]nit Ir) niimhPr is INMR7 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)) 08/11/09 I I $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 Cleric- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Erighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115I {U j 43- 509.00 $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 Wednesday, August 26, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 204235901 09/01 -09/30 .09/12/09 $355.35 Service Address: Customer Code: 4983 1 Civic sq This statement reflects payments received through August 14, 2009. Carmel IN 46032 MOSSES i We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $355.35 questions or would like to try j Payments Received ...I $64.95 CR additional services, please Previous Remaining Balance ........I $290.40 contact one of our Customer Care Specialists-�— Current Charges High Speed Internet services Total Balance Due C355.35 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. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: i www.indiana.brighthouse.com bright r N Customer Account 204235901 Detail house 1 0 Monthly Charges for 09/0.1 -09/30 NETWORKS 1r 7 Payment History HlghSpeed Internet 07/24 Payment Thank you! $64.95 CR Far the fastest, easiest way to High Speed Internet services the Internet, get High Speed 09/01 -09/30 Business Solutions Static IP Address $0.00 Internet from Bright House Networks. It's up to 4 times as 09/0109/30 Business Solutions Service $64.95 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $64.95 No contract to sign, no busy Previous Remaining Balance $290.40 signals and no phone line Total Balance Due $355.35 required. For more information visit: indiana.brighthouse.com Payment Location 516E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concernsto: 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. Vniir Prr: Cnmmunity IInit In mimhar is WMA7 i, t Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 8/31/09 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 Brighthouse Purchase Order No. P. 0. Box 7256 Terms Indianapolis IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/1/09 204235901 Internet service for Council Chambers $64.95 Total $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. 8/31/09 ALLOWED 20 Brighthouse IN SUM OF P. 0. Box 7256 Indianapolis IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344200 Internet lin c harg es Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 204235901 4344200 $64.95 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �a 7 20 0 c �S gn ture Cost distribution ledger classification if Thle claim paid motor vehicle highway fund bright Account Billing Period Due Date Amount Due house nsrwoxxs 400256001 08/23 -09/22 09/02/09 $73.70 Service Address: Customer Code: 5136 4425E 126th St This statement reflects payments received through August 8, 2009. Carmel IN 46033 We are proud to offer great previous Activity entertainment choices for you Previous Balance $73.70 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Balance $8.75 i co ntact o of our C usto m_ er I Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $73.70 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. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com I f l.� bright F Customer Account 400256001 Detail house Charges for 08/23 -09/22 NETWORKS Monthly Cha Payment History For closed captioning 07/24 Payment Thank you! $64.95 CR_ complaints, please call High Speed Internet services 1$00 -753 -2253. Written 08/23 -09/22 Business Solutions Service $64.95 complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Monthly Charges $64.95 Bright House Networks, 3030 Previous Balance $8.75 Roosevelt Ave, Indianapolis, Total Balance Due $73.70 IN 46218 or by fax (317)713 -0043 or email to ClosedCaotioninglND @mybright house.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.ind[ana @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 toil free 1 -800- 851 -4268. Your FCC Communiti Unit ID number is IN0087. iY I M-11 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 7256 Terms Indianapolis, IN 46207 -7256 Due Date 8/19/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2009 400256001 $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 VOUCHER 092744 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK�Q� PO BOX 7256 Indianapolis, IN 46207 -7256 A��P. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 I Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund