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Home My WebLink About208154 04/24/2012 CjY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 Oht CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $7,242.15 o CARMEL, INDIANA 46032 Po Box 30262 ti `o TAMPA FL 33630 -3262 CHECK NUMBER: 208154 CHECK DATE: 4/24/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 1115 4350900 64.95 401612001 1120 4344000 1,009.80 400159201 1120 4344000 1,009.80 402836002 1120 4344000 1,009.80 403312201 1120 4344000 1,009.80 403917601 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 1202 4353099 409.80 403917601 601 5023990 64.95 400256001 601 5023990 1,368.90 401398901 bright ®use Account Billing Period Due Date Amount Due NETWORKS 401612001 04/24 -05/23 05/03/12 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through April 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 $64.95 u entertainment choices for you and 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 S pecialis ts. Thank you for your business. You area 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 05/03/12 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 ClosedCar)tionin alND @mvbrighthouse.com bright Customer Account 401612001 Detail house NETWORKS Monthly Charges for 04/24-05/23 Payment History For your convenience, if you 03/30 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 04/24 -05/23 Business Solutions Static IP Address $5.00 check to make a one -time 04/24-05/23 Business Solutions Service $59.95 Lstor fund transfer from your unt. If you have any tions, please call our Monthly Charges $64.95 Care number. To assist Previous Remaining Balance $64.95 ure payments, your bank Total Balance Due $129.90 card information may be ally stored in our system ure encrypted manner. F �S�ale s Service Center Gradle Drive el, 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 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 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)) $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. 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 Prior Year I hereby certify that the attached invoice(s), or 1115 I I 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 Thursday, April 19, 2012 D irector Title Cost distribution ledger classification if claim paid motor vehicle highway fund lli bright house Account Billing Period Due Date Amount Due NETWORKS 402836002 04/15 -05/14 04/24/12 $1,419.60 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through April 4, 2012. Carmel IN 46032 Previous Activity Previous Balance $1,419.60 Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance $0.00 e entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $1,400.00 one of our Customer Care Taxes-and-Fees 19:60 S Specialists. Total Balance Due $1,419.60 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 04/24/12. 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 P- IND @mvbriEhthouse.com bri Customer Account 402836002 Detail h ouse Monthly Charges for 04/15-05/14 NETWORKS TM Payment History For your convenience, if you 03/19 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 04/15 05/14 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 C re 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.briahthouse.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. a e b right h ouse Account Billing Period Due Date Amount Due NETWORKS 403312201 04/15 -05/14 04/24/12 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through April 4, 2012. Carmel IN 46032 Previous Activity Previous Balance $1,419.60 Payments Received $1,419.60 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 High Speed Internet services $1,400.00 one o f our Customer Care Taxes -and Fees,-.-_........:. $19.60 Specialists. Total Balance Due $1,419.60 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 04/24/12. 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 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 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 ClosedCar)tioningIND @mvbriP-hthouse.com bright Customer Account 403312201 Detail h ®�S� Monthly Charges for 04/15-05/14 NETWORKS T'� Payment History For your convenience, if you 03/19 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 04/15 -05/14 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 D l l Balance 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:OOam to 6:OOpm Saturday B: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 I® b right house O Account Billing Period Due Date Amount Due NETWORKS 400159201 04/.15 -05/14 04/24/12 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through April 4, 2012. Carmel IN 46033 Previous Activity Previous Balance $1,419.60 Payments Received $1419.60 CR We are proud to offer great Previous Remaining Balance li entertainment choices for you and $0.00 j your family. If you have any questions or would like to try Current Charges b additional services, please contact High Speed Internet services $1,400.00 _one�,of our_Customer _Care_ Taxes Fees Specialists. Total Balance Due $1,419.60 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 04/24/12. 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 I your bill automatically each month i 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 I, 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 ClosedCaptionini�IND @mvbrij�hthouse.com bright r" Customer Account 400159201 Detail h ®�Sea Monthly Charges for 04/15-05/14 NETWORKS to Payment History For your convenience, if you 03/19 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 04/15 -05/14 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 Total Balance Due $1,419.60 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.brig_hthouse.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., Inrilanannfic IN AA')0A r3T7)0320710 r,r tNI f— 1_.Q00,RF1 -dORR V —r crr. I Ir,ir In r,, —h— i. In100a7 bright house Account Billing Period Due Date Amount Due NETWORKS 403917601 04/13 -05/12 04/24/12 $1,424.10 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through April 4, 2012. Carmel IN 46033 Previous Activity Previous Balance $2,843.70 Payments Received $2,839.20 CR We are proud to offer great I entertainment choices for you and Previous Remaining Balance $4.50 your family. If you have any 1. questions or would like to try Current Charges additional services, please contact High Speed Internet services $1,400.00 L _-_one. of our Customer Care Taxes and -Fees $19-60- Specialists. Total Balance Due $1,424.10 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 04/24/12. 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 r 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 I 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 ii 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 @mvbrighthouse.com b rig ht f Customer Account 403917601 Detail h ouse NETWORKS 1 9 j Monthly Charges for 04/13 -05/12 Payment History Futhorize nvenience, if you 03/05 Payment Thank you! $1,419.60 CR ck as payment, you ght House Networks 03/19 Payment Thank y ou! $1,419.60 CR formation from your High Speed Intern et services check to make a one -time 04/13 -05/12 Point to Point Connectivity $1,400.00 electronic fund transfer from your account. If you have any Taxes and Fees questions, please call our Indiana Utility Receip Tax $19.60 Customer Care number. To assist you in future payments, your bank Monthly Charges or credit card information may be 1,419.60 electronically stored in our system Previous Remaining Balance $4.50 in a secure encrypted manner. Total Balance Due $1,424.10 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., ini aaona n� »�20�� r u a.00 1 _Rn(_A�9_a9CR v Gcc car r i i in tio. ininnn� 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 403312201 $1,009.80 403917601 I I $1,009.80 402836002 $1,009.80 403917601 $409.80 400159201 $409.80 403312201 $409.80 402836002 $409.80 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $5,678.40 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 403312201 43- 440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 I 403917601 I 43- 440.00 I $1,009.80 materials or services itemized thereon for 1120 402836002 43- 440.00 $1,009.80 which charge is made were ordered and 1120 403917601 1202 530.99 $409.80 received except 1120 400159201 1202 530.99 $409.80 APR 0 .37012 1120 403312201 1202 530.99 $409.80 1120 402836002 1202 530.99 $409.80 v v to Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund bri h ouse Account Billing Period Due Date Amount Due NETWORKS 400256001 04/23 05/22 05/03/12 $64.95 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through April 12, 2012. Carmel IN 46033 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 I questions or would like to try Current Charges i additional services, please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due $64.95 S pecialists. 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 05/03/12. 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 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 lND @mybrighthouse.com l bright r Customer Account 400256001 Detail house Monthly NETWORKS Charges for 04/23 -05/22 Payment History Futhori nvenience, if you 03/30 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 04/23 05/22 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 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. Itltttt® b h ouse Account Billing Period Due Date Amount Due NETWORKS 401398901 04/19 -05/18 04/27/12 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through April 6, 2012. Carmel IN 46074 Previous Activity Previous Balance $1,368.90 Payments Received $1,368.90 CR We are proud to offer great Previous Remaining Balance entertainment choices for you and $0.00 1 your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $1,350.00 o ne of our Customer Care Taxes anc- Fees $tia90 Specialists. 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 04/27/12 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 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 ClosedCantionini�IND Qmvbrii�hthouse.com t, Ibri g h Customer Account 401398901 Detail house Monthly Charges for 04/19 -05/18 NETWORKS TM Payment History Futhorize onvenience, if you 03/30 Payment Thank you! $1,368.90 CR ck as payment, you High Speed Internet services ght House Networks formation from your 04/19 -05/18 Poin t 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 electronically stored in our system Total Balance Due $1,368.90 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:/ /business.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249 P 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. 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 4/16/2012 Invoice Invoice Description -Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2012 401398901 $1,368.90 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 V dficer VOUCHER 114296 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 401398901 01- 6360 -06 $1,368.90 q33, Voucher Total -3" Cost distribution ledger classification if claim paid under vehicle highway fund II® bright house Account Billing Period Due Date Amount Due NETWORKS J.w 403944601 04/13 -05/12 04/24/12 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through April 4, 2012., 1411E116thSt 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 High Speed Internet services $64.95 4. one of ou Custo Care -__J- Total-Balance Due—'.. 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 04/24/12 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 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 ClosedCai)tioninglND @mybrighthouse.com I. I bri g h t r ;N Customer Account 403944601 Detail h ouse Wj T�+ NETWORKS Monthly Charges for 04/13 -05/12 Payment History For your convenience, if you 03/19 Payment Thank you! $64.95 CR Ca horize rovide a check as payment, you High Speed Internet services Bright House Networks o use the information from your 04/13 05/12 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 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 ,dhthouse.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. 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)) 04/17/12 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 VOUCHER NO. W ARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43- 554.00 $64.95 I hereby certify that the attached invoice(s), or I I I 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, April 18, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund