208995 05/21/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 Po Box 30262
CHECK AMOUNT: $7,242.15
TAMPA FL 33630 -3262 CHECK NUMBER: 208995
CHECK DATE: 5/21/2012
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
I®
b
Ouse Account Billing Period Due Date Amount Due
NETWORKS 400159201 05/15 -06/14 05/24/12 $1,419.60
f' Service address: Customer Code: 9490
3242E 106th St This statement reflects payments received through May 4, 2012.
I Carmel IN 46033
r
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 of 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
j received in our office no later than 05/24/12 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 I online.
can sign -up by filling out the
j EASYpay enrollment form included For immediate closed captioning complaints, please call 1- 800 753 -2253. Written
l' on the back of this statement or complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright
I! enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by
fax (317)713 -0043 or email to ClosedCaptioningIND @mvbrighthouse.com
it
i
ti
house right FMonthmly Account 400159201 Detail
arges for 05/15-06/14
NETWORKS TM
Payment History
For your convenience, if you 04/30 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 05/15 -06/14 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 e D
l
l Balance aance u
electronically stored in our system To $1,419.60
in a secure encrypted manner.
L�Lj
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
Please em,,l all questions and concerns to: customersupport .indiana@mybrighthouse.com _j
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.
b righ t
house Account Billing Period Due Date Amount Due
NETWORKS 402836002 05/15 -06/14 05/24/12 $1,419.60
Service Address: Customer Code: 4983
I 540 W 136th St
This statement reflects payments received through May 4, 2012.
r
Carmel IN 46032
Previous Activity
Previous Balance $1,419.60
Payments Received $1,419.60 CR
we are proud u to to offer ffer great Previous Remaining alance $0.00
entertainment choices for you and g
I, y
your family. If you have any
questions or would like to try Current Charges
additional services, please contact Hig Speed Internet services $1 ,400.00
one of our Custo C are 1
Taxes and Fees $19.60
Specialists.
Total Balance Due $1,419.60
l
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
1 1 t received in our office no later than 05/24/12. Thank You
\5 f
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 j 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 ;f online.
I 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
j, fax (317)713 0043 or email to ClosedCaotioninElND @mvbriEhthouse.com
i;
J
right
Customer Account 402836002 Detail
Monthly Charges for 05/15-06/14
NETWORKS TM
Payment History
For your convenience, if you 04/30 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 05/15 -06/14 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 D
l
l Balance aance ue
electronically stored in our system To $1,419.60
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.
IIIIIIia
bright
house Account Billing Period Due Date Amount Due
NETWORKS 403312201 05/15 -06/14 05/24/12 $1,419.60
Service ,address: Customer Code: 8449
3610 W 106th St This statement reflects payments received through May 4, 2012...
Carmel IN 46032
Previous Activity
Previous Balance $1,419.60
Payments Received $1,419.60 CR
y
We are proud to offer great
I, entertainment choices for you and Previous Remaining Balance $0.00
R your family. If you have any
questions or would like to try Current Charges
I' additional services, please contact High Speed Internet services $1,400.00
one of our Customer Care 4_ and Taxes .Fees
Specialists. $19:60
Total Balance Due $1,419.60
y
1 G; 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 05/24/12 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
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
checking or savings account. You online.
1i 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 ClosedCaptioninElND @mvbriehthouse.com
ii
�i
i Customer Account 403312201 Detail
h ous e Monthly Charges for 05/15-06/14
NETWORKS T�
Payment History
Faputhorize nvenience, if you 04/30 Payment Thank you! $1,419.60 CR
ck as payment, you High Speed Internet services
ght House Networks
forma tion from your 05/15 -06/14 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
in a secure encrypted manner.
F �Sjales Service Center
Gradle Drive
el, 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
htta /business.brig-hthouse.com
Fiber Customers, please call
1 (877) 424 -6249
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
I®
bright
hou se Account Billing Period Due Date Amount Due
NETWORKS 403917601 05/13 -06/12 05/24/12 $1,424.10
Service address: Customer Code: 1772
j' 5032 E 131st St This statement reflects payments received through May 4, 2012.
Carmel IN 46033
Previous Activity
Previous Balance $1,424.10
Payments Received $1419.60 CR
We are proud to offer great Previous Remaining alance
g 4.50
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
Specialists.
Total Balance Due $1,424.10
i Thank you for your business. You are a valued Bright House Networks customer. We
is are committed to bringing you the best in home entertainment and information.
I! In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than 05/24/12 Thank You
a
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
I 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
i;
with a credit card, debit card, I 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
I, 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
Ii enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by
fax (317)713 -0043 or email to ClosedCaptionin F?IND @mvbrij�hthouse.com
rid Customer Account 403917601 Detail
h ous e 1 9j Monthly Charges for 05/13 -06/12
NETWORKS
Payment History
For your convenience, if you 04/30 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 05/13 -06/12 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 $4.50
or credit card information may be D
l
l Balance aance ue
To
electronically stored in our system $1,424.10
in a secure encrypted manner.
L-�Ljj
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,�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 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 403312201 43- 440.00 $1,009.80 1 hereby certify that the attached invoice(s), or
1120 402836002 43- 440.00 $1,009.80 bill(s) is (are) true and correct and that the
1120 400159201 I 43- 440.00 I $1,009.80 materials or services itemized thereon for
1120 403917601 43- 440.00 $1,009.80 which charge is made were ordered and
1120 402836002 1202 530.99 $409.80 received except
1120 403312201 1202 530.99 $409.80
1120 400159201 11202-530.99 1 $409.80
1120 403917601 1 $409.80 MAY 2012
Fire Chief L
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))
403312201 42 $1,009.80
402836002 46 $1,009.80
400159201 I 43 I $1,009.80
403917601 44 $1,009.80
402836002 46 $409.80
403312201 I 42 I $409.80
400159201 43 $409.80
403917601 44 $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
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS �t4 400256001 05/23 -06/22 06/02/12 $64.95
Service Address: Customer Code: 5136
4425 E 126th St This statement reflects payments received through May 13, 2012.
Carmel IN 46033
Previous Activity
Previous Balance $64.95
Payments Received $64.95 CR
Y
We are proud to offer great Previous Remaining Balance $0.00
j 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 I... $64.95
one of our C C are
J T.otaLi3alance_D_ue $6_4.95
Specialists.
P
s' 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
it
received in our office no later than 06/02/12 Thank You
i�
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
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
enroll online at brighthouse.com
fax (317)713 -0043 or email to ClosedCaptioninP-IND @mvbrighthouse.com
I
l J
bright
cc Customer Account 400256001 Detail
house Wj- Monthly NEWORKS Charges for 05/23 -06/22
Payment History
For your convenience, if you 04/30 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 05/23 -06/22 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
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
htto: /business.brighthouse.com
Fiber Customers, please call
1 (877) 424 -6249
Please email all ens a c cus tomupport.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.
bri
house Account Billing Period Due Date Amount Due
NETWORKS �,u .401398901 05/19 -06/18 05/27/12 $1,368.90
;i
Service Address: Customer Code: 3711
3450 W 131st St This statement reflects payments received through May 6, 2012.
Carmel IN 46074
�4
I; Previous Activity
Previous Balance $1,368.90
Payments Received $1,368.90 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 I Current Charges
additional services please contact I High Speed Internet services $1,350.00
one of our Custom Care ,I _Taxes- an .....:_$.18 90
Specialists.
Total Balance Due $1,368.90
it
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.
f In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than 05/27/12 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
i EASYpay: Sign -up today! personal information. You may be asked to identify your customer code when
!t 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
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
i 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
i 7�,�
p
bright r Customer Account 401398901 Detail
house
NETWORKS Monthly Charges for 05/19 -06/18
Payment History
Futhorize nvenience, if you 04/30 Payment Thank you! $1,368.90 CR
ck as payment, you High Speed Internet Services
ght House Networks
formation from your 05/19 -06/18 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.
F Service Center
Gradle Drive
el, IN 46032
:OOam to 6:OOpm auray :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.brig_hthouse.com
Fiber Customers, please call
1 (877) 424 -6249
Please email all questions and concerns to: customersupport.indiana( mybrighttiouse.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 114549 WARRANT ALLOWED
353561 IN SUM OF
BRIGHT HOUSE NETWORK
PO BOX 30262
TAMPA, FL 33630 -3262
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
r
Board members
PO INV ACCT AMOUNT Audit Trail Code
401398901 01- 6360 -06 $1,368.90
I
1
Voucher Total q 33gcz�i�
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
a
TAMPA, FL 33630 -3262 Due Date 5/14/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/14/2012 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 Officer
r
Ili.
brig I
h ouse Account Billing Period Due Date, Amount Due
NETWORKS 403944601 05/13 -06/12 05/24/12 $64.95
Service Address: Customer Code: 6104
Apt PI Hse This statement reflects payments received through May 4, 2012.
1411E116thSt
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
questions or would like to try Current Charges
additional services, please contact i High Speed Internet services $64.95
o n e of our. Custo Ca re
1 Total Balance Due_ $64.95
Specialists.
�j Thank you for your business. You are a valued Bright House Networks customer. We
are committed to bringin g• g 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 05/24/12. Thank You
IE
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
registering for online access to your account and billing information. You will have to
EAS Ypay: Sign u p today!
1 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
For immediate closed captioning complaints, please call 1- 800 753 -2253. Written
can sign-up by filling out the
4i complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright
EASYpay enrollment form included
on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by
enroll online at brighthouse.com fax (317)713 -0043 or email to ClosedCaptioninaIND @mybriahthouse.com
1
7 1
MINOR -IN
bright r1A Customer Account 403944601 Detail
®uSS Monthly Charges for 05/13 -06/12
NETWORKS TM
Payment History
F t venience, if you 04/30 Payment Thank you! $64.95 CR
k as payment, you
House Networks High Speed Internet services
rmation from your 05/13 -06/12 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.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.
VOUCHER NO. WARRANT 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
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 17, 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))
05/16/12 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
;v
v
b right
h ouse Account Billing Period Due Date Amount Due
NETWORKS 401612001 05/24 -06/23 06/02/12 $129.90
service Address: Customer Code: 3268
459 3rd Ave SW This statement reflects payments received through May 13, 2012.
Carmel IN 46032
Previous Activity
Previous Balance $129.90
Payments Received $64.95 CR
We are proud to offer great
entertainment choices for you and Previous Remaining Balance $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
Tot B alance Due $129.90
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 06/02/12 Thank You
i•
Imaortant 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
j' 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
enroll online at brighthouse.com fax (317)713 -0043 or email to ClosedCagtioninglND @mybrighthouse.com
I
right Customer Account 401612001 Detail
h ouse Monthly Charges for 05/24 -06/23
NETWORKS TN
Payment History
For your convenience, if you 04/30 Payment Thank you! $64.95 CR
r apoutovide a check as payment, you High Speed Internet services
horize Bright House Networks
use the information from your 05/24 -06/23 Business Solutions Static IP Address $5.00
check to make a one -time 05/24 -06/23 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 6:00pm
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 ail questions and concerns to: customersupport.indiana @mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 F �na'
Indianapolis, IN 46204,(317)232-2712 or toll free 1- 800 851 -4268. Your F Community Unit ID numb
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 I I 43- 509.00 I $64.95 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, May 17, 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))
05/24/12 $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
,20
Clerk- Treasurer