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Home My WebLink About207706 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $447.07 y off TAMPA FL 33630 -3262 CHECK NUMBER: 207706 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 404277701 1160 4344200 64.95 204235901 1207 4349500 172.27 200203202 651 5023990 64.95 403066501 bright house Account Billing Period Due Date Amount Due NETWORKS .�,u 404277701 04/06 -05/05 04/16/12 $64.95 r Service Address: Customer Code: 5607 I 1924 Franklin Blvd Apt E This statement reflects payments received through March 26, 2012. Carmel IN 46032 Previous Activity y` Previous Balance $64.95 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. If you have any Current Charges questions or would like to try contact lease additional services, R p High Speed Internet services $64.95 one of our Customer Care Total�Balance Due _$64 Specialists— 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. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 04/16/12 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 ever miss a p N ayment 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 complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright FASYpay enrollment form included House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax I, on the back of this statement or enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioningiND @mvbrighthouse.com r g h Customer Account 404277701 Detail h ®�S NETWORKS Monthly Charges for 04/06-05/05 TM Payment History Futhori nvenience, if you 03/19 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 04/06 -05/05 Busin ess 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 C 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. l0 brigh house Account Billing Period Due Date Amount Due NETWORKS �,w 204131301 04/01 -04/30 04/12/12 $79.95 t Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through March 22, 2012. Carmel IN 46033 Previous Activity Previous Balance $79.95 Payments Received $79.95 CR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and I your family. If you have any questions or would like to try Current Charges o additional services, please contact High Speed Intern s ervice s $79.95 .one Specialists. v Total Bal ce Due $79:95 IJ 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 04/12/12. Thank You i` 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 enter your Customer Code during the Home Phone registration process. If this process Never miss a payment again. Pay I 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. J 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 I on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax I enroll online at brighthouse.com i (317)713 -0043 or email to ClosedCaptioninglND @mybriF-Ihthouse.com !I 1 b ri g h t Customer Account 204131301 Detail h ouse Monthly Charges for 04/01 -04/30 NETWORKS T� Payment History Futhorize nvenience, if you 03/19 Payment Thank you! $79.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 04/01 04/30 Business Solutions Service $79.95 check to make a one time electronic fund transfer from your Monthly Charges $79.95 account. If you have any Previous Remaining alance $0.00 questions, please call our g Customer Care number. To assist Total Balance Due $79.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Center 352 Gracile Drive Carmel, IN 46032 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713 -3278 or visit our website at htto:/ /business.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com ..6 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. Prescribed 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 Bright House Purchase Order No. PO Box 30262 Tampa, FL 33630 -3262 Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/2/12 monthly payment 64.95 4/2/12 monthly payment 79.95 Total 44.90 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. ALLOWED 20 Bright House PO Box 30262 IN SUM OF Tampa, FL 33630 -3262 144.90 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 1110 554 79.95 materials or services itemized thereon for which charge is made were ordered and received except April 2, 2012 Signature Chi:Pf of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund O o h ouse Account Billing Period Due Date Amount Due NETWORKS 200203202 04/01 -04/30 04/12/12 $172.27 Service Address: Customer Code: 8922 l; 12120 Brookshire Pkwy This statement reflects payments received through March 22, 2012. Carmel IN 46033 ii E Previous Activity Previous Balance $349.04 Payments Received $344.54 CR We are proud to offer great Previous Remaining Balance $4.50 J( entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact Cable Television serVlces., $102.97- one ^f.� =Care 1 Specialists. High Speed`iriternet services $64.95 1 Other Charges $4.50 CR Taxes and Fees $4.35 Total Balance Due $172.27 N 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 04/12/12 Thank You EASYpay: Sign -up todayl important Information: Customer Code (Located below your Account Number) 1 Never miss a payment again. Pay Your customer code is a unique identifier that we use to ensure the protection of your your bill automatically each month with a credit card, debit card, personal information. You may be asked to identify your customer code when checking or savings account. You registering for online access to your account and billing information. You will have to I' can sign-up by filling out the enter your Customer Code during the Home Phone registration process. If this process 1 i EASYpay enrollment form included is not completed you will not be able to view your Bright House Networks call details on the back of this statement or I online. enroll online at brighthouse.com For immediate closed captioning complaints, please call 1- 800 753 -2253. Written 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 ClosedCaptioninPIND @mvbriy-hthouse.com t 1 ti, bright r N Customer Account 200203202 Detail h ®use Monthly Charges for 04/01 -04/30 NETWORKS Payment History FFor nvenience, if you 02/23 Payment Thank you! $172.27 CR ck as payment, you 03 19 Pa ment Thank ou. $172.27 CR ght House Networks y y I formation from your Cable Television services check to make a one -time Cable Television Service Includes: electronic fund transfer from your account. If you have any 04/01 -04/30 Basic Cable $23.59 questions, please call our 04/01 -04/30 Cable Networks Tier $55.35 Customer Care number. To assist you in future payments, your bank Total Cable Television Services $78.94 or credit card information may be Interactive TV services electronically stored in our system 04/01 -04/30 Variety Pack xn a secure encrypted manner. 04/01 -04/30 Equipment Total Interactive TV services $24.03 High Speed Internet services 04/01 -04/30 Business Solutions Service $64.95 Sales Service Center Other Charges 03/13 Late Fee Adjustment $4.50 CR 352 Gradle Drive Taxes and Fees Carmel, IN 46032 FranchiseFee $4.35 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm Monthly Charges $167.77 Previous Remaining Balance $4.50 If you have any questions or for Total Balance Due $172.27 customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at htto /business.brig_hthouse.com Fiber Customers, please call 1(877) 424 -6249 LPeaseemailquestions 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 29, 2012 Director, Bro kshire 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)) 03/22/12 200203202 Cable I $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 h ouse Account Bllling Perlod Due Date Amount Due NETWORKS 403066501 04/06 -05/05 04/16/12 $64.95 service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through March 26, 2012. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact Hig Sp eed Internet services $64.95 one of our Customer _Care _Total Balance f Specialists. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 04/16/12. 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 i 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 Rouse Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioning lND @mvbrighthouse.com ii �i bright Customer Account 403066501 Detail house Monthly Charges for 04/06 -05/05 NETWORKS TM Payment History For your convenience, if you 03/19 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 04/06 -05/05 Business Solutions Service $64.95 check to make a one -time electronic fund transfer from your Monthly Charges $64.95 account. If you have any questions, please call our Previous Remaining Balance $0.00 Customer Care number. To assist Total Balance Due $64,95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Center 352 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.bri%7hthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please mail 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 117089 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 050512 01- 7360 -01 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO Box 30262 Terms TAMPA, FL 33630 Due Date 4/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/3/2012 050512 $64.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and 3orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer bright h ouse Account Billing Period Due Date Amount Due NETWORKS 204235901 04/01 -04/30 04/12/12 $64.95 Serv(ce Address: Customer Code: 4983 i f 1 Civic Sq This statement reflects payments received through March 22, 2012. 1` Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $0.00 your family. If you have any Current Char questions or would like to try es g additional services, ces, please contact High Speed Internet services $64.95 one.of our Customer Care Tot5I`Balartce "Due $64'95 Specialists. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. j. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 04/12/12 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 today! registering for online access to your account and billing information. You will have to enter your Customer Code during the Home Phone registration process. If this process Never miss a payment again. Pay 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. 1, 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 j 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 ClosedCaptionin >?IND @mybriP-hthouse.com j .I bright h ouse Customer Account 204235901 Detail Tw Monthly Charges for 04/01 -04/30 NETWORKS Payment History For your convenience, if you 03/19 Payment Thank you! $64.95 CR Ca hori ovide a check as payment, you High Speed Internet services ze Bright House Networks use the information from your 04/01 -04/30 Business Solutions Static IP Address $0.00 check to make a one -time 04/01 -04/30 Business Solutions Service $64.95 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:OOam to 6:OOpm Saturday 8:OOam to 1:OOpm If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at http: /business.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249 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 INOO87.: VOUCHER NO. WARRANT N 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 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 Friday, April 06, 2012 Mayor Title Cost distribution ledger classification if D 73Ur'7LGG�u J ��i��/ 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)) 03/31/12 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