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Home My WebLink About207339 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK 'y CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $1,563.75 rc TAMPA FL 33630 -3262 CHECK NUMBER: 207339 on CHECK DATE: 3/2612012 DEPARTMENT ACCOU PO NUMBER INVOICE N AMOUNT DESCRIPTION 1115 R4350900 64.95 401612001 601 5023990 64.95 400256001 601 5023990 1,368.90 401398901 601 5023990 64.95 401476101 l® house Account Billing Period Due Date Amount Due NETWORKS 401612001 03/24 -04/23 04/02/12 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through March 12, 2012. Carmel iN 46032 Previous Activity Previous Balance $129.90 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance entertainment choices for you and 64.95 your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due $129.90 Specialists s Thank you for your business. You are a valued Bright House Networks customer. We i' 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 04/02/12 Thank You 1 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 ClosedCaptioninglND @mvbrightho use. ccm c bright Customer Account 401612001 Detail house Monthly Charges for 03/24 -04/23 NETWORKS Tr. Payment History rauthorize or your convenience, if you 03/05 Payment Thank you! $64.95 CR vide a check as payment, you High Speed Internet services Bright House Networks use the information from your 03/24 -04/23 Business Solutions Static IP Address $5.00 check to make a one -time 03/24 -04/23 Business Solutions Service $59.95 electronic fund transfer from your account, If you have any questions, please call our Monthly Charges $64.95 Customer Care number. To assist Previous Remaining Balance $64.95 you in future payments, your bank Total Balance Due $129.90 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 :00prn 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 htti)://business.brighthouse.com Fiber Customers, please call 1 ($77) 424 -6249 Please email all questions and concerns to: customersupport.indiana@mybrightho use .conn 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 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members d b Encumere I hereby certify that the attached invoice(s), or 43- 509.00 I $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 Wednesday, March 21, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 03/24/12 $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 li bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400256001. 03/23 -04/22 04/02/12 $64.95 Service Address: Customer Code: 5136 4425E 126th St This statement reflects payments received through March 12, 2012. Carmel IN 46033 c Previous Activity Previous Balance $64.95 Payments Received $64,95 CR We are proud to offer great Previous Remaining alance $0.00 entertainment choices for you and g your family. If you have any questions or would like to try Current Ch arg es i additional services please contact High Speed Internet services $64.95 ri one_of our_Custo wvy .aGrni•Ssr. Specialists. 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. In order to avoid a minimum late fee of $4.50,. your Total Balance Due must be received in our office no later than 04/02/12. 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 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 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 ClosedCaptioning ]ND @mybrighthouse.com ibr i g ht r h Customer Account 400256001 Detail h��S� r Monthly Charges for 03/23 -04/22 NETWORKS TM Payment History For your convenience, if you 03/05 Payment Thank you! $64.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 03/23 04/22 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 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. F rvice e 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.briehtho,use.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. T III brig house Account Billing Period Due Date Amount Due NETWORKS �•u 401398901 03/19 -04/18 03/27/12 $1,368:90 service Address: 'Customer Code: 3711 3450 W 131st St This statement reflects payments received through March 7, 2012. I' Carmel IN 46074 Previous Activity Previous Balance $1,368.90 Payments Received $1,368.90 OR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and Balance your family. If you have any �o questions or would like to try Current Charges additional services, please contact High Speed Internet services $1,350.00 of o u r Customer Care Taxes and °Fees $fi�i90 p Total Balance Due $1,368.90 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. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 03/27/12 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 today! personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this process with a credit card, debit card, Is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written on the back of this statement or complaints may be malled 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 ClosedcagtioninelND @mvbrighthouse.com I! bright r Customer Account 401398901 Detail R NETWORKS Monthly Charges for 03/19 -04 /18 T� Payment History For your convenience, if you 03/05 Payment Thank you! $1,368.90 CR Ca utriht ovide a check as payment, you High Speed Internet services hoze Brig House Networks use the information from your 03/19 -04/18 Point to Point Connectivity $1,350.00 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $18.90 questions, please call our Customer Care number. To assist Monthly Charges $1,368.90 you in future payments, your bank Previous Remaining Balance $0.00 or credit card information may be Total Balance Due $1,368.90 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.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249 J =Pleaseemailquestions 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 114005 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 0 Voucher Total I q Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630 -3262 Due Date 3/20/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/20/2012 400256001 $64.95 I 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 bright h ouse Account Bluing Period Due Date Amount Due N E TWO AKS 3• 401476101 03/29 -04/28 04/07/12 $64.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through March 18, 2012. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance I entertainment choices for you and X0.00 your family. If you have any questions or would like to try Current Charges additional services please contact High Speed Internet services $64.95 1 one of our Customer Care Total Balance Due Specialists. $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. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 04/07/12. Thank You �I lmportant 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 registering for online access to your account and billing information. You will have to EASYpay: Sign -up today! 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 ClosedCaptioninglND @mybrifrhthouse.com i righ t Customer Account 401476101 Detail house NETWORKS Monthly Charges for 03/29 -04/28 rM Payment History For your convenience, if you 03/05 Payment Thank you! $64.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 03/29 -04/28 Business Solutions Static IP Address $5.00 check to make a one -time 03/29 -04/28 Business Solutions Service $59.95 electronic fund transfer from your account. If you have any questions, please call our Monthly Charges $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 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.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249 Pleaseemailall 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 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #rrITLE AMOUNT Board Members 1115 I I 43- 509.00 I $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 Thursday, March 22, 2012 Director 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)) 03/29/12 $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