208560 05/08/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $448.99
CARMEL, INDIANA 46032 Po Box 30262
TAMPA FL 33630 -3262 CHECK NUMBER: 208560
CHECK DATE: 5/8/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 79.95 204131301
1110 4355400 64.95 404277701
1115 4350900 64.95 401476101
1160 4344200 64.95 204235901
1207 4349500 174.19 200203202
r ight
h ouse Account Billing Period Due Date Amount Due
NETWORKS 204235901 05/01 -05/31 05/12/12. $64.95
Service Address: 'Customer Code: 4983
1 civic Sq This statement reflects payments received through April 21, 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
a 1i
entertainment choices for you and
your family. If you have any
questions or would like to try Current Charges
I: additional services please contact Hi gh. S peed Internet service X64..9.5
one of our Customer Care Total Balance Due
$64.95
Specialists.
1 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 05/12/12 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
I 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
I with a credit card, debit card, online.
I 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 Closed Captionin INg D @mybrighthouse.com
l�
bra g ht r
(Customer Account 204235901 Detail
house Monthly Charges for 05/01 -05/31
NETWORKS n
Payment History
For your convenience, if you 04/16 Payment Thank you! $64.95 CR
Caut horize rovide a check as payment, you High Speed Internet services
Bright House Networks
o use the information from your 05/01 -05/31 Business Solutions Static IP Address $0.00
check to make a one -time 05/01 -05/31 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 8:00am 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.briP-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.,
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
I hereby certify that the attached invoice(s), or
1160 Statement 43- 442.00 $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
L received except
Monday, May 07, 2012
i
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))
04/30/12 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
ho Account Billing Period Due Date Amount Due
NETW OHN6 404277701 05/06 -06/05 05/16/12 $64.95
f Service Address: Customer Code: 5607
1924 Franklin Blvd Apt E This statement reflects payments received through' April 26, 2012.
Carmel IN 46032
I
Previous Activity
Previous Balance $64.95
Payments Received $64.95 CR
y
We are proud to Previous Remaining Balance offer great
entertainment choices for you and 0.00
your family. if you have any
questions or would like to try Current Charges
additional services, please contact High Speed Internet services $64.95
one=of our Customer Care Total Balance Due
$64.95
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 05/16/12,. Thank You
f
Important Information: Customer Code (Located below your Account Number)
Your customer code is a unique identifier that we user 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
r 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 ClosedCaptionin INg D @mybriahthouse.com
1
i
i
right
a,c Coer Account 404277701 Detail
NETWORKS a r w for 05/06-06/05
Payment History
For your convenience, if you 04/16 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 05/06 -06/05 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.brighthouse.com
i Fiber Customers, please call
1 (877) 424 -6249
Please email all questions and concerns to: customersupportJndiana @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 N
Bright House ALLOWED 20
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 $64.9:
I hereby certify that the attached invoice(s), or
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
Thursday, May 03, 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))
05/03/12 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
bright
house Account Billing Period Due Date Amount Due
NETWORKS
401476101 04/29 -05/28 05/08/12 $64.95
Service Address: 'Customer Code: 5328
31 1st Ave NW This statement reflects payments received through April 18, 2012.
Carmel IN 46032
i' Previous Activity
P revious Balance $64.95
Payments Received $64.95 CR
f 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
one of our Customer Care Total Balance 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.
In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than 05/08/12. 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
enter your Customer Code during the Home Phone registration process. If this process
Never miss a payment again. Pay is not completed you will not be able to view your Bright House Networks call details
your bill automatically each month
with a credit card, debit card, online.
i 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 ClosedCaptionin INg D @mybrighthouse.com
i
I�
right
FMonthly Account 401476101 Detail
house arges for 04/29 -05/28
NETWORKS TM
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 04/29 -05/28 Business Solutions Static IP Address $5.00
check to make a one -time 04/29 -05/28 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
httr)://business.bri�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.,
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
1115 43- 509.00 $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, May 02, 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))
04/29/12 $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
t
b righ t
s Account Billing Period Due Date Amount Due
NETWORKS 200203202 05./01 -05/31 05/12/12 $174.19
Service Address: Customer Code: 8922
12120 Brookshire Pkwy This statement reflects payments received through April 21, 2012.
Carmel IN 46033
Previous Activity
Previous Balance
$172.27
Payments Received $172.27 CR
We are proud to offer great
l" entertainment choices for you and Previous Remaining Balance $0.00
your family. If you have any
questions or would like to try Current Charges
additional services, please contact _Cable Television services
04.99
one of our cusi ts. care High Speed Internet services $64.95
Specialists.
Taxes and Fees $4.25
Total Balance Due $174.19
l 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 05/12/12. Thank You
Important Information: Customer Code (Located below your Account Number)
EASYpay: Sign -up today! 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
if 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
I 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 complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright
House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
j (317)713 -0043 or email to ClosedCaptioning lND @mybrighthouse.com
i
bright
Customer Account 200203202 Detail
house Monthly Charges for 05/01 -05/31
NETWORKS TM
Payment History
Futhorize nvenience, if you 04/16 Payment Thank you! $172.27 CR
ck as payment, you Cable Television services
ght House Networks
formation from your Cable Television Service I ncludes:
make a one -time 05/01 -05/31 Basic Cable $23.00
electronic fund transfer from your
account. If you have any 05/01 -05/31 Cable Networks Tier $49.99
questions, please call our Total Cable Television Services $72.99
Customer Care number. To assist
you in future payments, your bank Interactive TV services
or credit card information may be 05/01 -05/31 Variety Pack
electronically stored in our system
in a secure encrypted manner. 05/01 05/31 Equipment
Total Interactive TV services $32 00
High Speed Internet services
05/01 -05/31 Business Solutions Service $64.95
Taxes and Fees
Sales &Service Center Franchise Fee $4.25
352 Gradle Drive Monthly Charges $174.19
Carmel, IN 46032 Previous Remaining Balance $0.00
Total Balance Due $174.19
Mon Fri 8:00am to 6
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.briohthouse.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
$174.19
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 I 200203202 I 43-495.001 $174.19 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
Monday, April 30, 2012
Director, Brook ire 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))
04/21/12 200203202 Cable I $174.19
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 Billing Period Due Date Amount Due
NETWORKS 204131301 05/01 -05%31 05/12/12 $79.95
1
Service Address: Customer Code: 8464
12111 Brookshire Pkwy This statement reflects payments received through April 21, 2012.
j
Carmel IN 46033
Previous Activity
Previous Balance $79.95
Payments Received $79.95 CR
r 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
additional serv p lease contact_ Hi h S. ged lnternet_ services 79.95
one of our Customer pare Total Balance Due $79.95
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.
1 In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than 06/12/12. 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 in You may be asked to identify your customer code when
EASYpay: Sign -up today. i 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
j, 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 •I House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
enroll online at brighthouse.com
(317)713 -0043 or email to ClosedCaptioninglND @mybriarhthouse.com
;i
I
b ri g ht Customer Account 204131301 Detail
h ouse Monthly Charges for O5/01-05/31
NETWORKS T�
Payment History
For your convenience, if you 04/16 Payment Thank you! $79.95 CR
provide a check as payment, you High Speed Internet services
authorize Bright House Networks
to use the information from your 05/01 05/31 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 $0.00
questions, please call our Previous Remaining i Balance
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.
I
F�Sales rvice Center
adle Drive
IN 46032
i
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
I
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.brij7hthouse.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 to number is IN0087.
VOUCHER NO. WARRANT N
ALLOWED 20
Bright House
IN SUM OF
P.O. Box 30262
Tampa, FL 33630 -3262
$79.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1110 43- 554.00 $79.95
I hereby certify that the attached invoice(s), or
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, May 02, 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))
05/01/12 monthly payment $79.95
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