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Home My WebLink About209442 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO Box 30262 CHECK AMOUNT: $448.99 TAMPA FL 33630 -3262 CHECK NUMBER: 209442 CHECK DATE: 6/5/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1115 4350900 64.95 401476101 1160 4344200 64.95 204235901 1207 4349500 174.19 200203202 651 5023990 64.95 403066501 n brah house Account Billing Period Due Date Amount Due NETWORKS 204131301 06/01 -06/30 06/12/12 $79.95 Service Address: Customer Code: 8464 'I 12111 Brookshire Pkwy This statement reflects payments received through May 21, 2012. Carmel IN 46033 ii Previous Activity Previous Balance $79.95 Payments Received $79.95 CR 24/7/365 Previous Remaining Balance $0.00 Did you know you can call us 24/7/365? We're always here for Current Charges you, day and night. whether you High Speed Internet services $79.95 have a question, need to schedule a Total Balance Due —FREE call or-want new service, you can reach out to us j� whenever it's most convenient for Thank you fob your business. You are a valued Bright House Networks customer. We You 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 06/12/12 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 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 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 ClosedCaotioninglND @mvbrij�hthouse.com 1 1 e bright Customer Account 204131301 Detail h ouse Monthly Charges for 06/01 -06/30 NETWORKS TM Payment History FFor nvenience, if you 05/14 Payment Thank you! $79.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 06/01 06/30 Business Solutions Service $79.95 check to make a one -time electronic fund transfer from your Monthly Charges $79.95 account. If you have any questions, please call our Previous Remaining Balance $0.00 Customer Care number. To assist Total Balance Due $79.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales .1 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 P�email questi ons 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 $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 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 30, 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)) 05/30/12 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 u bilgM house Account Billing Period Due Date Amount Due NETWORKS 200203202 06/01 -06/30 06/12/12 $174.19 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through May 21, 2012. Carmel IN 46033 Previous Activity Previous Balance $174.19 Payments Received $174.19 CR 24/7/365 Previous Remaining Balance $0.00 Did you know you can call us e 24/7/365? We're always here for Current Charges you, day and night. Whether you Cable Tel evision services $104.99 have a question, need to schedule a High Speed Internet services $64..9 -FREE :service call- or•want -to- add a- g new service, you can reach out to us Taxes and Fees $4.25 whenever it's most convenient for Total Balance Due 174.19 you Thank you fad 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 06/12/12. 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 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 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 (317)713 -0043 or email to ClosedCaptioninOND @mybriahthouse.com bright Customer Account 200203202 Detail h Monthly Charges for 06/01 -06/30 NETWORKS TM 7 Payment History For your convenience, if you 05/14 Payment -Thank you! $174.19 CR Caput horize rovide a check as payment, you Cable Television services Bright House Networks o use the information from your Cable Television Service Includes: check to make a one -time 06/01 -06/30 Basic Cable $23.00 electronic fund transfer from your account. If you have any 06/01 -06/30 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 06/01 -06/30 Variety Pack electronically stored in our system 06/01 -06/30 Equipment in a secure encrypted manner. Total Interactive TV services $32.00 High Speed Internet services 06/01 -06/30 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 6:00,m 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.brii7hthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questions and concerns to: c ustomersupport .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- 495.00 I $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 Tuesday, May 29, 2012 Director, Brookshi 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)) 05/21/12 200203202 Cable $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 403066501 06/06 -07/05 06/16/12 $64.95 r Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through May 26, 2012. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR 24/7/365 Previous Remaining Balance $0.00 Did you know you can call us 24/7/365? We're always here for Current Charges you, day and night. Whether you Hig Speed Internet services $64.95 i have a question, need to schedule a Total�alarl.Ce DUe s $64.95 FREE service call add a B new service, you can reach out to us whenever it's most convenient for Thank you for your business. You are a valued Bright House Networks customer. We You 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 06/16/12 Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when f` 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 ClosedCaptionin INg D @mybriahthouse.com I' bri g ht r SS' Customer Account 403066501 Detail h ®��R NETWORKS Monthly Charges for 06/06 -07/05 TM Payment History FFor nvenience, if you 05/22 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet Services ght House Networks formation from your 06/06 -07/05 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 Effective 6/30/12, Saturday hours will be 9:00 am 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.brii7hthouse.com Please email all questions and concerns to: customersupport indiana@mybrighthouse.com Fiber Customers, please call 1 (877) 424 -6249. 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 State Board Accounts ACCOUNTS PAYABLE VOUCHER Form No. 301 01 -S (Rev. 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I 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 1 19 Signature Title 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. Officer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NO. Favor Of Total Amount of Voucher 05 Deductions C/ Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325 bright house Account Billing Period Due Date Amount Due. NETWORKS 401476101 05/29 -06/28 06/07/12 $64.95 Service Address: 'Customer Code: 5328 31 1st Ave NW This statement reflects payments received through May 18, 2012. j 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 one of our Customer Care Total Balance Due $64.95 Specialists. Thank ou for our business. You are a valued Bright House Networks customer. We Y Y g 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 06/07/12. 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 todayi registering for online access to your account and billing information. You will have to ff 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 is 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 ClosedCaptioninoIND @mvbrighthouse.com I. bright r SS) Customer Account 401476101 Detail h ouse NETWORKS Monthly Charges for 05/29 -06/28 TM Payment History For your convenience, if you 05/14 Payment Thank you! $64.95 CR ra horize ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 05/29 -06/28 Business Solutions Static IP Address $5.00 check to make a one -time 05/29 -06/28 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. F �Sales 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.briP-hthouse.com Fiber Customers, please call 1(877) 424 -6249 L—L—J 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. I 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 Wednesday, May 30, 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)) $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 f E. b right ®use Account Billing Period Due Date Amount Due NETWORKS lu'"' 204235901 06/01 -06/30 06/12/12 $64.95 Service Address: 'Customer Code: 4983 1 Civic Sq This statement reflects payments received through May 21, 2012. ii Carmel IN 46032 Previous Activity Previous Balance $64.95 y Paments Received $64.95 CR 24/7/365 Previous Remaining Balance $0.00 I Did you know you can call us I 24/7/365? We're always here for Current Charges you, day and night. Whether you High Speed Internet services $64.95 I Balance Due $64.95 have a question, need to schedule a T otal ;i new service, you can reach out to us whenever it's most convenient for Thank you for your business. You are a valued Bright House Networks customer. We you 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 06/12/12 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 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 I; EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright i'' on the back of this statement or House. Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by If enroll online at brighthouse.com fax (317)713 -0043 or email to ClosedCagtionin aIND @mvbriahthouse.com 71 71 li r g ht r &5*) Customer Account 204235901 Detail house Monthly NETWORKS Charges for 06/01 -06/30 TM Payment History For your convenience, if you 05/14 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 06/01 -06/30 Business Solutions Static IP Address $0.00 check to make a one -time 06/01 -06/30 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any questions, please call our Monthly Charges $64.95 Customer Care number. To assist Previous Remaining Balance $0.00 you in future payments, your bank Total Balance Due $64.95 or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:00am 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 Networks IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 -7256 $64.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1160 Statement 43- 442.00 $64.95 I 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 M day, June 04, 2012 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)) 05/31/12 Statement $64.95 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer