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Home My WebLink About177614 09/28/2009 CITY OFCARK8EL «swoOn, 35351 PmBm 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK C*nMcL.|womw*4sooa po�«r�o CHECK AMOUNT: $1.�ou�oo INDIANAPOLIS IN 4620 7-7256 CHECK NUMBER: 17751* CHECK DATE: mumz000 osP�R7mswT A000umt pOwuMoon INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 401454001 I115 4350900 64.95 401476I01 I115 4350900 64.95 40I6I3001 1120 4344000 64.95 402528601 1125 4349500 64.95 200870702 1160 4344200 64.95 204235901 1207 4349500 155.16 300203202 "202 4350900 64.95 403841901 202 4350900 64.95 403857801 601 5023990 64.95 400256001 651 5023990 64.95 403066501 651 5023990 163.95 403857801 902 4344200 199.95 401302401 bright house Adcount Billing Period Due Date Amount Due NETWORKS 401476101 09/29 -10/28 On Receipt $147.90 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through September 11, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you previous Balance $143.40 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $78.45 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Other Charges $4.50 Total Balance Due $147.90 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 h bright F7Monthmly ccount 4014761g1 Detail ouse rges for 0 9/24 -10/28 NETWORKS TM Payment History High -Speed Internet 09/02 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 09/29 -10/28 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. It's up to 4 times as 09/29 -10/28 Business Solutions Service $59.95 fast as DSL Express and up to Other Charges 125 times faster than dial -up. 09/12 Late Fee Charge No contract to sign, no busy signals and no phone line Monthly Charges $69.45 required. For more information visit: Previous Remaining Balance $78.45 Total Balance Due $147.90 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. Prescribed by State Board of Accounts I City Form No. 201 (Rev. 19+5) 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)) 09/11/09 I I I $64.95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOU NO. WARRANT NO. ALLOWED 20 8-,�ighthouse 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 1115 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, September 23, 2009 .O• Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 1 b right Account Billing Period Due Date Amount Due house NETWORKS 401612001 09/24 -10/23 10/03/09 $64.95 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through September 8, 2009. Carmel IN 46032 0 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 Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. 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 c 1 bright Customer Account 401612001 Detail h ouse Monthly Charges for 09/24 40/23 NETWORKS TM Payment History High -Speed Internet 08/20 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 09/24 -10/23 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. It's up to 4 times as 09/24 -10/23 Business Solutions Service $59.95 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 $0.00 signals and no phone line Total Balance Due $64.95 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 questionsand concerns to: customersupport.indiana @mybrighthouse.com L 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. 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)) 09 /08 109 1 I I $64.95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 B`righthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. fNVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 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 Tuesday, September 22, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account`# Billing Period Due Date Amount Due NETWORKS 200203202 10/01 -10/31 On Receipt $192.94 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through September 14, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $183.31 and your family. If you have any questions or would like to try Payments Received $150.03 CR additional services, please Previous Remaining Balance $33.28 c ontact one of our Customer l Care Specialists. Current Charges Cable Television services $86.43 High Speed Internet services $64.95 OtherCharges $4.50 Taxes and Fees $3.78 Total Balance Due $192.94 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 -up office no later than the Due Date on your billing statement. online at: Thank You www.indiana.brighthouse.com I r bright r Customer Account 200203202 Detail house Monthly Charges for•10 /01 -10/31 NETWORKS TM Payment History TV on your schedule 09/02 Payment Thank you! $150.03 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 10/01 -10/31 Basic Cable $24.04 experience TV. The DVR puts 10/01 -10/31 Cable Networks Tier $47.69 you in control so you can Total Cable Television Services $71.73 watch what you want, when you want to watch it. With the Interactive TV services touch of a button on your 10/01 -10/31 Variety Pack Digital Remote, it digitally 10/01 -10/31 Equipment records your favorite shows a Total Interactive TV services $14.70 single episode or an entire season. High Speed Internet services 10/01 -10/31 Business Solutions Service $64.95 Other Charges 09/15 Late Fee Charge $4.50 Payment Location Taxes and Fees 516 E Carmel Drive Franchise Fee $3.78 Carmel, IN Monthly Charges $159.66 Mon Fri 8:30am to 5:30pm Previous Remaining Balance $33.28 TotalBalance Due $192.94 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. "Pres'cribed 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 21 Purchase Order No. Terms —70 7 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 Po V ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 2 20 6 ?ignature Itle Cost distribution ledger classification if claim paid motor vehicle highway fund bftht h ouse Account Billing Period Due Date Amount Due NETWORKS 402528601 09/24 -10/23 10/03/09 $64.95 Service Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through September 8, 2009. Indianapolis IN 46280 We are proud to offer great Previous Activity entertainment choices for you l B i Prevous Balance and your family. If you have any $64.95 Payments Received $64.95 CR i questions or would like to try additional services, please Previous Remaining Balance $0.00 contact one of our Customer t Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. 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 i www.indiana.brighthouse.com bright r NN Customer Account 402528601 Detail house Monthly Charges for 09/24 -10/23 NETWORKS T"' Payment History Fthe eed Internet 08/20 Payment Thank you! $64.95 CR est, easiest way to Hi gh Speed Internet services t, get High Speed 09/24 -10/23 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as fast as DSL Express and up to Monthly Charges $64.95 125 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: 7 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. L�j 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. 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)) 402528601 $64.95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER N WARR NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 402528601 43- 440.00 $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 SEP 2 9 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due i NETWORKS 403857801 08/28 -09/27 09/22/09 $163.95 Service ,address: Customer Code: 4482 891 3rd Ave SW This statement reflects payments received through August 27, 2009. Carmel W 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $0.00 questions or would like to try Previous Remaining Balance $0.00 additional services, please contact one of our Customer l Current Charges .___Cane- Specialists._ _j High Speed Internet services $64.95 Other Charges $99.00 Total Balance Due $163.95 Welcome to Bright House Networks You made-a great choice! We are committed to providing you the best home entertainment and information. If you have.any questions regarding your service, EASYPay please call us. Never miss a payment again. Sign -up for EASYPay automated payment today! Pay your bill automatically each month with a credit card or checking account. Call our office to enroll or sign -up online at www.indiana.brighthouse.com bright Customer Account 403857801 Detail house NETWORKS Monthly Charges for 08/28-09/27 Tm High Speed Internet services Fthe eed Internet 08/28 -09/27 Business Solutions Static IP Address $0.00 est, easiest way to 08/28 -09/27 B usiness Solutions Service $64.95 t, get High Speed Other Charges om Bright House Networks. It's up to 4 times as 08/28 Install Router $99.00 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $163.95 N o contract to sign, no busy Previous Remaining Balance $0.00 signals and no phone line Total Balance Due $163.95 required. For more information visit: indiana.brighthouse.com Pnt Location Drive rmel, 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. llnit You FCC Communit pr is R7. 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. f. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms INDIANAPOLIS, IN 46207 -7256 Due Date 9/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/25/2009 092709 $163.9.5 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 i Date icer VOUCHER 096485 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 INDIANAPOLIS, IN 46207 -7256 A Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 092709 01- 1420 -00 $163.95 ti Voucher Total $163.95 Cost distribution ledger classification if claim paid under vehicle highway fund bright h ouse Account 'Billing Period Due Date Amount Due NETWORKS 403066501 10/06 -11/05 10/16/09 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through September 17, 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 Payments Received $64.95 CR questions or would like to try additional services, please Previous Remaining Balance $0.00 contact one_of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. 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 r right Customer Account 403066501 Detail house NETWORKS Monthly Charges for 10/06 -11/05 *M Payment History 7the ed Internet 09/02 Payment Thank you! $64.95 CR t, easiest way to High Sp eed Internet services get High Speed 10/06 -11/05 Business Solutions 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 L phone line information ouse.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. 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 9/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/24/2009 110509 $64.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 096483 WARRANT ALLOWED 3635611 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 INDIANAPOLIS, IN 46207 -7256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 110509 01- 7360 -01 $64.95 u, I� Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund llllllli bright house Account Billing Period Due Date Amount Due NETWORKS �u 400256001 09/23 -10/22 10/03/09 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through September 8, 2009. Carmel IN 46033 We are proud to offer great Previous Activity �e entertainment choices for you previous Balance I' and your family. If you have any $73.70 $64.95 CR questions or would like to try Payments Received I I.... i' additional services, please g I Previous Remaini Balance I......... $8.75 conta one of our Cus 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 inform_ ation. 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: r www.indiana.brighthouse.com C� bright VV Customer Account +400256001 Detail house Monthly Charges for 09/23 -10/22 NETWORKS T'+ Payment History Highspeed Internet 09/02 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 09/23 -10/22 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as es Monthly Charges $64.95 fast as DSL Express and up to 125 times faster than dial -up. Previous Remaining Balance $8.75 No contract to sign, no busy Total Balance Due $73.70 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 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. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL �i 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 9118/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/18/2009 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 092999 WARRANT ALLOWED t 353561 IN SUM OF BLIGHT HOUSE NETWORK' PO BOX 7256 I(r� x Indianapolis, IN 46207 -7256 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 1 Voucher Total $64.95 C6st distribution ledger classification if claim paid under vehicle highway fund (bright I house Account Billing Period Due Date Amount Due NETWORKS 204235901 10/01 -10/31 10/12/09 $355.35 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through September 14, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $355.35 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous. Remaining Balance $290.40 —contact-oneLotouri Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $355.35 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: www.indiana.brighthouse.com bright rz Customer Account 204235901 Detail h ous e NETWORKS Monthly Charges for 10/01 -10/31 T" Payment History High -Speed Internet 09/02 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 10/01 -10/31 Business Solutions Static IP Address $0.00 Internet from Bright House $64 95 Networks. It's up to 4 times as 10/01 10/31 Business Solutions Service 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 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. L� Please email all questions and concerns to: customersupport .indianaQmybrighthouse.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. Prey b✓J by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 9/28/09 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)) 10/12/09 204235901 Internet service to Council chambers October 2 009 $64.95 Total $6 4.95 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. 9%28/09 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 line charges Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 2007 S nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund v bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401302401 09/20 -10/19 10/01/09 $204.45 Service Address: Customer Code: 4467 111 W Main St Ste 140 This statement reflects payments received through September 5, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $404.40 and your family. If you have any questions or would like to try Payments Received $399.90 CR additional services, please :i Previous Remaining Balance $4.50 contact one of Care Specialists. Current Charges Cable Television services $0.00 High Speed Internet services $199.95 Total Balance Due $204.45 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 house Customer Account 401302401 Detail NETWORKS Monthly Charges for 09/20 -10/19 rM Payment History High Internet 08/10 Payment Thank you! $199.95 CR For the fastest, easiest way to 09/02 Payment Thank you! $199.95 CR the Internet, get High Speed Cable Television services Internet from Bright House Networks. It's up to 4 times as Cable Television Service Includes: fast as DSL Express and up to 09/20 -10/19 Basic Cable $0.00 125 times faster than dial -up. 09/20 -10/19 Cable Networks Tier $0.00 No contract to sign, no busy signals and no phone line Total Cable Television Services $0.00 required. For more information High Speed Internet services visit: 09/20 -10/19 Business Solutions Service $199.95 indiana.brighthouse.com Monthly Charges $199.95 Previous Remaining Balance $4.50 Total Balance Due $204.45 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. Prescribed Gy.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 y62e9 7- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 9 i3 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 e`er g�76�Or/sr IN SUM OF /3S_9s ON ACCOUNT OF APPROPRIATION FOR �a 2./y35�y:Zo� Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or JDZ 2009 y35'y2c�o 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 5' Signature Direc Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright ®us Account Billing Period Due Date Amount Due NETWORKS 401454001 10/09 -11/08 10/19/09 $64.95 Service Address: Customer Code: 3122 361 Summit Dr This statement reflects payments received through September 20, 2009. Carmel IN 46032 i 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 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 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. 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 reA Customer Account 401454001 Detail house Monthly Charges for 10/09 -11/08 NETWORKS TM Payment History High -Speed Internet 09/02 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 10/09 -11/08 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as es Charg fast as DSL Express and up to Monthly $64.95 125 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 r7 t Location rmel Drive mel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. 'L�j 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. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) t 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 Indianap6lis, IN 46207 --7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/28/09 monthlypayment 64.95 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 f VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 554 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 Sentemher 28 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright Account Billing Period Due Date Amount Dde house NETWORKS �,w 200870702' 10/01 -10/31 10/12/09 $129.90 Service Address: Customer Code: 3041 1427 E 116th St This statement reflects payments received through September 14, 2009. Carmel IN 46032 We are proud to offer great previous Activity entertainment choices for you Previous Balance and your family. If you have any $64.95 Previous Remaining Balance $64.95 questions or would like to try additional services, please contact one of our Customer Care Specialists. ..Current Charges.. High Speed Internet services $64.95 Total Balance- Due $129.90 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. EASYPay In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Never miss a payment again. office no later than the Due Date on your billing statement. Sign -up for EASYPay automated payment today! Pay your bill Thank You automatically each month with a credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com right house Customer Account 200870702 Detail NETWORKS Monthly Charges for 10/01-10/31 rx High Speed Internet services High -Speed Internet 10/01 -10/31 Business Solutions Service $64.95 For the fastest, easiest way to the Internet, get High Speed Monthly Charges $64.95 Internet from Bright House Previous Remaining Balance $64.95 Networks. It's up to 4 times as Total Balance Due $129.90 fast as DSL Express and up to 125 times faster than dial -up. No contract to sign, no busy signals and no phone line required. For more information visit: India na.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 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 353561 Brighthouse Networks Terms PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/14109 200870702 Internet Maintenance Dept. 1427 E 116th St 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. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of Tj 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO #or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 200870702 4349500 64.95 1 hereby certify that the affached 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 24 -Sep 2009 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund e bright house Account Billing Period Due Date Amount Due NETWORKS 403857801 09/28 -10/27 10/08/09 $228.90 Service address: Customer Code: 4482 891 3rd Ave SW This statement reflects payments received through September 11, 2009. t Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $163.95 questions or would like to try Previous Remaining Balance $163:95 additional services, please contact one of our Customer Care Specialists. Currennt t Charges High. Speed Internet services $64.95 Total Balance Due $228.90 f j, 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. EA5YPay In order to avoid a late fee of $4.50, your Totai .Balance Due must be received in our Never miss a payment again. office no later than the Due Date on your billing statement. Sign -up for EASYPay automated payment today! Pay your bill Thank You automatically each month with a credit card or checking account. Call our office to enroll or sign -up online at: www.indian6.brighthouse.com right Customer Account 403857801 Detail h ouse Monthly NETWORN9 Charges for 09/2 810/27 High Speed Internet services High -Speed Internet 09/28 -10/27 Business Solutions Static IP Address $0.00 For the fastest, easiest way to 09/28 -10/27 Business Solutions Service $64.95 the Internet, get High Speed Internet from Bright House Monthly Charges $64.95 Networks. It's up to 4 times as previous Remaining Balance $163.95 fast as DSL Express and up to 125 times faster than dial -up. Total Balance Due $228.90 No contract to sign, no busy signals and no phone line required. For more information visit: india na.brighthouse.com F t Location armel Drive mel, 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. 13171232 -2712 or toll free 1- 800 851 -4268. bright house Account Billing Period Due Date Amount Due NETWORKS 403841901 09/14 -10/13 09/24/09 $179.90 Service Address: Customer Code: 5807 130 1st Ave SW This statement reflects payments received through August 31, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $114.95 and your family. If you have any questions or would like to try Previous Remaining Balance $114.95 additional services, please contact one of our Customer I Current Char Eare High Speed Internet services $64.95 Total Balance Due $179.90 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 In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Never miss a payment again. office no later than the Due Date on your billing statement. Sign -up for EASYPay automated Thank You payment today! Pay your bill automatically each month with a credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com ti h bright Customer Account 403841901 Detail use NETWORKS TN Monthly Charges for 09/14 -10/13 High Speed Internet services FNetworks. eed Internet 09/14 -10/13 Business Solutions Service $64.95 est, easiest way to t, get High Speed Monthly Charges 64.95 om Bright House Previous Remaining Balance $114.95 's up to 4 times as Total Balance Due $179.90 fast as DSL Express and up to 125 times faster than dial -up. No contract to sign, no busy 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. Pleaseemail 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. 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 Brighthouse Purchase Order No. PO Box 10/08/09 Terms it Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/11/09 403857801 Cable service Keystone field office $228.90 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 E /OUGHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF PO Box 1 Indianapolis, INA6207 7256 7$2 .9_a ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT_ 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 Signature �v Title Cost distribution ledger classification if claim paid motor vehicle highway fund