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Home My WebLink About208952 05/16/2012 CITY OF CARMEL, INDIANA VENDOR:, 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $64.95 CARMEL, INDIANA 46032 PO Box 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 208952 CHECK DATE: 5/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 64.95 403066501 ft bright O house Account Billing Period Due Date Amount Due NETWORKS 403066501 05/06 -06/05 05/16/12 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through 26, 2012. Carmel IN 46032 1 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 questions or would like to try Current Charges additional services, please contact H igh Speed Inter Services is 64.95 u one Customer �i Total Balance Due $64.95 Specialists. I' 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. If 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 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 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 ClosedCaptionin INS D @mybrighthouse.com �l Customer Account 403066501 Detail house NETWORKS n. Monthly Charges for 05/06 -06/05 Payment History Fauthoriz venience, if you 04/16 Payment Thank you! $64.]CR k as payment, you High Speed Internet services t House Networks rmation f rom 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 $0.00 questions, please call our Previous Remaining Balance 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 htt�: business. bri�hthouse .com /business.bri�hthouse.com Fiber Customers, please call 1 (877) 424 -6249 LPleasemail 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., VOUCHER 117271 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 060512 01- 7360 -01 $64.95 i 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 5/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/4/2012 060512 $64.95 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 Officer