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Home My WebLink About206918 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 2 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $6,190.42 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 206918 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 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 1120 4344000 1,009.80 403917601 1160 4344200 64.95 204235901 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 1202 4353099 409.80 403917601 1207 4349500 172.27 200203202 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 2 of 2 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $6,190.42 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 206918 CHECK DATE: 3/13/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 64.95 403066501 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400159201 03/15 -04/14 03/24/12 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through March 4, 2012. Carmel IN 46033 Previous Activity Previous Balance 1,419.60 Payments Received $1,419.60 CR SkyTrak change Previous Remaining alance $0.00 Effective March 7th, SkyTrak local g news and weather will be delivered in a digital format only. Customers Current Charges will need a digital set -top box or High Speed Internet services $1,400.00 Ca bleCARD from Brig House Taxes_ and_ Fees $19.60 Networks vie to w this channel. SkyTrak will remain on channel 60. Total Balance Due $1 ,419.60 Also on March 7th, McTV will also be made available on channel 93 on Thank you for your business. You are a valued Bright House Networks customer. We Basic TV service in a digital format. 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 03/24/12 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 todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this process with a credit card, debit card, is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800- 753 -2253. Written on the back of this statement or complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to Closed CaptioningIND @mvbrip-hthouse.com bright houacc Customer Account 400159201 Detail 7� Monthly Charges for 03/15-04/14 NETWORKS Payment History FFFn venience, if you 02/23 Payment Thank you! $1,419.60 CR k as payment, you High Speed Internet services t House Networks rmation from your 03/15 -04/14 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 l Balance a Total Due electronically stored in our system $1,419.60 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 I 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- 800 851 -4268. Your FCC Community Unit ID number is IN0087. bright h ouse Account Billing Period Due Date Amount Due NETWORKS 402836002 03/15 -04/14 03/24/12 $1,419.60 S ervice Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through March 4, 2012. Carmel IN 46032 Previous Activity Previous Balance $1,419.60 Payments Received $1,419.60 CR Effective Ma rch 7th, SkyTrak local g Sk yTra k chance Previous Remaining Balance $0.00 news and weather will be delivered in a digital format only. Customers Current Charges will need a digital set -top box or High Speed Internet services $1,400.00 CableCARD from Bright House —4— T axes- and Fees--:._...._..... Networks to view this channel. SkyTrak will remain on channel 60. Total Balance Due $1 ,419.60 Also on March 7th, McTV will also be made available on channel Thank you for your business. You are a valued Bright House Networks customer. We Basic TV service in a digital format. t. are committed to bringing y ou 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 03/24/12 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 j EASYpay: Sign -up todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this process with a credit card, debit card, is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1- 800 753 -2253. Written on the back of this statement or complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioninp-IND @mvbrii�hthouse.com bright Customer Account 402836002 Detail h ouse NETWORKS Monthly Charges for 03/15-04/14 Payment History For your convenience, if you 02/23 Payment Thank you! $1,419.60 CR Ca2 vide a check as payment, you High Speed Internet services horize Brig House Networks o use the information from your 03/15 -04/14 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 electronically stored in our system Total Balance Due $1,419.60 in a secure encrypted manner. Sales Service Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at http_/ /business.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- 800 851 -4268. Your FCC Community Unit ID number is IN0087. bright house Account Billing Period Due Date Amount Due NETWORKS 403312201 03/15 -04/14 03/24/12 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through March 4, 2012. Carmel IN 46032 Previous Activity Previous Balance $1,419.60 Payments Received $1,419.60 CR SkyTrak change Previous Remaining Balance Effective March 7th, SkyTrak local $0.00 news and weather will be delivered in a digital format only. Customers Current Charges I will need a digital set -top box or High Speed Internet services $1,400.00 CableCARD from Bright House Networks to view this channel. SkyTrak will remain on channel 60. Total Balance Due $1,419.60 Also on March 7th, McTV will also be made available on channel Thank you for your business. You are a valued Bright House Networks customer. We Basic TV service in a digital format. 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 03/24/12 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 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 call1 -800- 753 -2253. Written I 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 ;l (317)713 -0043 or email to ClosedCaotioningiND @mvbrighthouse.com bright r Customer Account 403312201 Detail house Monthly Charges for 03/15-04/14 NETWORKS n' Payment History For your convenience, if you 02/23 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 03/15 -04/14 Point to Point Connectivity .......I $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 m our system in a secure encrypted manner, Sales Service Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:OOam to 6:00pm 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 htLpJ_/business.brio-hthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupport .indiar)a@rnybrighthouse.com bright h ouse Account Billing Period Due Date Amount Due NETWORKS 403917601 03/13 -04/12 On Receipt $2,843.70 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through March 4, 2012. Carmel IN 46033 Previous Activity Previous Balance $1,419.60 SkyTrak change Previous Remaining Balance $1,419.60 r, Effective March 7th, SkyTrak local news and weather will be delivered Current Charges in a digital format only. Customers High Speed Internet services $1,400.00 will need a digital set -top box or Other Charges $4.50 i, CableCARD from Bright Hous Taxes -and- Fees......._...,, ,T,,,:.,,:.� Ne works �o `view this channel. SkyTrak will remain on channel 60. Total Balance Due $2,843.70 Also on March 7th, McTV will also be made available on channel 93 on Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 Basic TV service in a digital format. with a credit card payment, check by phone or stop by the nearest payment center. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 03/24/12 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 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 ClosedCaptionin aIND @mvbrighthouse.com bright Customer Account 403917601 Detail house Monthly Charges for 03/13 -04/12 NETWORKS T� High Speed Internet services Futhorize nvenience, if you 03/13 -04/12 Point to Point Connectivity $1,400.00 ck as payment, you Other Charges ght House Networks formation from your 03/04 Late Fee Ch arge $4.50 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 $1,424.10 you in future payments, your bank Previous Remaining Balance $1,419.60 or credit card information may be electronically stored in our system Total Balance Due $2,843.70 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 httr): /business.bri>Ehthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 400159201 43 440.00 $1,009.80 1 hereby certify that the attached invoice(s) or 1120 403917601 43- 440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 I 403312201 I 43- 440.00 I $1,009.80 materials or services itemized thereon for 1120 I 402836002 I 43- 440.00 I $1,009.80 which charge is made were ordered and �'a oa, "•oo�S°.�o� yp�. received except MAR 1 2 2012 Sao -q� �'�oa-�o3o.��eo� yoo.0ct 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)) 400159201 $1,009.80 403917601 $1,009.80 403312201 I $1,009.80 402836002 I $1,009.80 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 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 204235901 03/01 -03/31 03/12/12 $64.95 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through February 22, 2012. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR SkyTrak change Previous Remaining Balance $0.00 Effective March 7th, SkyTrak local e news and weather will be delivered in a digital format only. Customers Current Charges will need a digital set top box or High Speed Internet services $64.95 CableCA from B righ t House Total. Balance- Due. $64:95 _�e� Networks to view this channel. SkyTrak will remain on channel 60. Also on March 7th, McTV will also be Thank you for your business. You are a valued Bright House Networks customer. We made available on channel 93 on are committed to bringing you the best in home entertainment and information. Basic TV service in a digital format. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 03/12/12. Thank You imbortant 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 I EASYpay enrollment form included com,'plaints 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 ClosedCaotioninglND @mybrighthouse.com bright Customer Account 204235901 Detail house Monthly Charges for 03/01 -03/31 NETWORKS W Payment History Futhorize nvenience, if you 02/06 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 03/01 -03/31 Busin ess Solutions Static IP Address $0.00 check to make'a one -time 03/01 -03/31 Business Solutions Service I...... $64.95 electronic fund transfer from your account. If you have any Monthly Charges questions, please call our $64.95 Customer Care number. To assist Previous Remaining Balance $0.00 you in future payments, your bank Total Balance Due $64.95 or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Center 352 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: /bus1ness.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 1-800 -851 -4268. Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 -7256 $64.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 Statement 43- 442.00 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Sunday, March 11, 2012 Mayor 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)) 03/01/12 Statement $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 bright house Account #i Billing Period Due Date Amount Due NETWORKS 204131301 03/01 -03/31 03/12/12 $79.95 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through February 22, 2012. Carmel IN 46033 Previous Activity Previous Balance $79.95 Payments Received $79.95 CR SkyTrak change Previous Remaining Balance Effective March 7th, SkyTrak local $0.00 news and weather will be delivered in a digital format only. Customers Current Charges will need a digital set -top box or Hig Speed Internet services $79.95 4 CableCAR from Bright House i Total Balance Due $79.95 Networks to view this channel. SkyTrak will remain on channel 60. Also on March 7th, McTV will also be Thank you for your business. You are a valued Bright House Networks customer. We made available on channel 93 on are committed to bringing you the best in home entertainment and information. Basic Tv service in a digital format. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 03/12/12. Thank You Imbortant Information: Code (Located below Your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign -up today! registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written EASYpay enrollment form included corriplaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com {317 }713 -0043 or email to ClosedCaptioninglND @mybrighthouse.com i j bright Customer Account 204131301 Detail house Monthly Charges for 03/01 -03/31 NETWORKS T� Payment History For your convenience, if you 02/06 Payment Thank you! $79.95 CR provide a check aslpayment, you High Speed Internet services authorize Bright House Networks Lsecu the information from your 03/01 03/31. Business Solutions Service $79.95 k to make a one-time ic fund transfer from your Monthly Charges $79.95 ount. If you have any stions, please call our Previous Remaining Balance $0.00 r Care number. To assist Total Balance Due $79.95 ture payments, your bank t card information may be ically stored in our system cure encrypted manner. F rvice �Sales Center adle Drive 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 htttp: /business.briPhthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204,(317)232-2712 or toll free 1- 800- 851 -4268. Your FCC Community Unit ID number is IN0087. bright h ouse Account Billing Period Due Date Amount Due NETWORKS 404277701 03/06 -04/05 03/16/12 $64.95 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through February 25, 2012. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR SkyTrak change Previous Remaining Balance $0.00 Effective March 7th, SkyTrak local news and weather will be delivered in a digital format only. Customers Current Charges will need a digital set -top box or High Speed Internet services $64.95 CableCARD from Bright House _TOtaL.Bal Due. Networks to view this channel. $64.95 SkyTrak will remain on channel 60. Also on March 7th, McTV will also be Thank you for your business. You are a valued Bright House Networks customer. We made available on channel 93 on are committed to bringing you the best in home entertainment and information. Basic TV service in a digital format. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 03/16/12 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 n sign -up by filling out the For immediate closed captioning complaints, please call 1- 800 753 -2253. Written ca EASY s enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back enrollment this statement a House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioninglND @mvbrighthouse.com j bright r Customer Account 404277701 Detail h ®�S� Monthly Charges for 03/06-04/05 NETWORKS Tv Payment History For your convenience, if you 02/23 Payment Thank you! $64.95 CR r rovide a check as payment, you High Speed Internet services o Bright House Networks use the information from your 03/06 04/05 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. F rvice Center adle Drive 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 �i Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is IN0087. brigh ®(a Account Billing Period Due Date Amount Due NETWORKS 403944601 03/13 -04/12 03/24/12 $64.95 Service Address. Customer Code: 6104 Apt PI Hse This statement reflects payments received through March 4, 2012. 1411 E 116th St ..w Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR SkyTrak change Previous Remaining Balance Effective March 7th, SkyTrak local $0.00 news and weather will be delivered in a digital format only. Customers Current Charges will need a digital set top box or High Speed Internet services $64.95 C ableCARD fr om Bright Hous Total_Balance Due r Networks to view`this channel. ....rte SkyTrak will remain on channel 60. Also on March 7th, McTV will also be Thank you for your business. You are a valued Bright House Networks customer. We made available on channel 93 on are committed to bringing you the best in home entertainment and information. Basic Tv service in a digital format. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 03/24/12 Thank You i Imi)ortant 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 todayi registering for online access to your account and billing information. You will have to Never miss a payment again. Pay I 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 i 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 ClosedC.aotioninglND @mvbrighthouse.com 'I bright r Customer Account 403944601 Detail house Monthly Charges for 03/13 -04/12 NETWORKS TM Payment History Fauthorize venience, if you 02/23 Payment Thank you! $64.95 CR k as payment, you High Speed Internet Services t House Networks mation fr om your 03/13 -04/12 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 Previous Remaining Balance $0.00 questions, please call our Customer Care number. To assist Total Balance Due $64.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(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, 1.01 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $209.85 i C ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 554.00 $64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43- 554.00 $79.95 materials or services itemized thereon for 1110 43- 554.00 $64.95 which charge is made were ordered and received except Friday, March 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)) 03/08112 monthly payment $64.95 03108/12 monthly payment $79.95 03/08/12 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 20 Clerk- Treasurer ,wm� Might h oarse Account Billing Period Due Date Amount Due NETW OflKS 200203202 03/01 -03/31 On Receipt $349.04 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through February 22, 2012. Carmel IN 46033 Previous Activity Previous Balance $172.27 Previous Remaining Balance $172.27 SkyTrak change Effective March 71h, SkyTrak local Current Charges news and weather will be delivered i in a digital format only. Customers Cable Television Services $102.97 will need a digital set -top• box or High Speed Internet services $64.95 CableCARD from Bri Ho use Y Networks to view this channel. Other-Charges; SkyTrak will remain on channel 60. Taxes and Fees $4.35 Also on March 7th, McTV will also be Total Balance Due $349.04 i made available on channel 93 on Basic TV service in a digital format. 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. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 03/12/12. 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 j complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaotioninglND @mvbriehthouse.cQm ..,w tb'n �4 s_ bright Customer Account 200203202 Detail house NETNETWORKS Il j *w Monthly Charges for 03/01 -03/31 Cable Television services For your convenience, if you Cable Television Service Includes: provide a check aslpayment, you 03/01 -03/31 Basic Cable $23.59 authorize Bright House Networks to use the information from your 03/01 -03/31 Cable Networks Tier $55.35 check to make a one -time Total Cable Television Services $78.94 electronic fund transfer from your account. If you have any Interactive TV services questions, please call our 03/01 -03/31 Variety Pack Customer Care number. To assist you in future payments, your bank 03/01 -03/31 Equipment or credit card information may be Total Interactive TV services $24.03 electronically stored in our system in a secure encrypted manner. High Speed Internet services 03/01 -03/31 Business Solutions Service $64.95 Other Charges 02/22 Late Fee Charge $4.50 Taxes and Fees Sales Service. Center Franchise Fee $4.35 352 Gradle Drive Monthly Charges $176.77 Carmel, IN 46032 Previous Remaining Balance $172.27 Total Balance Due $349.04 Mon Fri 8:00am to &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.bri>7hthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis. IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087. 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 I 200203202 I 43- 495.00 I $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 Thursday, March 01, 2012 l etc J` IV Director, Brookshl a 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)) 02/22/12 200203202 Cable $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 t Account Billing Period Due Date Amount Due NETWORKS 403066501 03/06 -04/05 03/16/12 $64.95 Service Address: Customer Code: 6147 901 N Range Rd This statement reflects payments received through February 25, 2012. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR SkyTrak change Effective March 7th, SkyTrak local Previous Remaining Balance $0.00 i news and weather will be delivered in a digital format only. Customers Current Charges g' p Hi gh ill need a digital set to bo or Speed Internet services $64.95 g p CableCARD from Bright House Networks to _T.otal-- ,Balance Due .......................$64.95 j SkyTrak will remain on channel 60. Also on March 7th, McTV will also be Thank you for your business. You are a valued Bright House Networks customer. We made available on channel 93 on are committed to bringing you the best in home entertainment and information. Basic TV service In a digital format. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 03/16/12. 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 ClosedCaotIgninglND @mybrighthouse.com Widow I i bright Customer Account 403066501 Detail hou Monthly Charges for 03/06-04/05 NETWORKS T�+ Payment History Faputhorize onvenience, if you 02/23 Payment -Thank you! $64.95 CR eck as payment, you High Speed Internet services ght House Networks formation from your 03/06 04/05 Bus iness Solutions Service $64.95 check to make a one -time electronic fund transfer from your Monthly Charges Y g 64.95 account. If you have any questions, please call our Previous Remaining Balance $0.00 Customer Care number. To assist Total Balance Due $64.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at htto: /business.briF!hthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupport indiana@mybrighthouse.com _j Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St.. Suite 1500 E., Indianapolis, IN 46204,(317)232-2712 or toll free 1 -800- 851 -4268. Your FCC Community Unit ID number is IN0087. R !!sW;: VOUCHER 116897 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 040512 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, {rind 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 3/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2012 040512 $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