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Home My WebLink About209873 06/19/2012 a CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $7,177.20 TAMPA FL 33630 -3262 CHECK NUMBER: 209873 CHECK DATE: 6119/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 1110 4355400 64.95 404277701 1120 4344000 1,009.80 400159201 1120 4344000 1,009.80 402836002 1120 4344000 1,009.80 403917601 1120 4344000 1,009.80 603312201 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 1202 4353099 409.80 403917601 601 5023990 1,368.90 401398901 bright h ouse O Account Billing Period Due Date Amount Due NETWORKS 403917601 06/13 -07/12 06/24/12 $1,424.10 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through June 3, 2012. Carmel IN 46033 Previous Activity Previous Balance $1,424.10 Payments Received $1,419.60 CR 24/7/365 Previous Remaining Balance $4.50 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 $1,400.00 h ave a question, need to schedule a Taxes-and Fees--::..:::.....- $19.60 FREE service call or to add a Total Balance Due $1424.10 new service, you can reach out to us whenever it's most convenient for you 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 06/24/12 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 ClosedCar)tionin oiND @mvbriP- hthouse.com bright Ir Customer Account 403917601 Detail house NETWORKS Monthly Charges for 06/13 -07/12 Tr Payment History For your convenience, if you 05/29 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 06/13 -07/12 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 electronically stored in our system Total Balance Due $1,424.10 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.briEhthouse.com LPleaseemail 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. brigh h ouse Account Billing Period Due Date Amount Due NETWORKS 403312201 06/15 -07/14 06/24/12 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through June 3, 2012. Carmel IN 46032 Previous Activity Previous Balance $1,419.60 Payments Received $1,419.60 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 $1,400.00 have a question, need to schedule a r- Taxes-and-Fees- $.19.60. FREE service call or want to add a new service, you can reach out to us Total Balance Due $1 ,419.60 i whenever it's most convenient for you 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 06/24/12. 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 ClosedCaptioninii-IND Qmvbriahthouse.com bright i� Customer Account 403312201 Detail house Monthly Charges for 06/15-07/14 NETWORKS TM Payment History For your convenience, if you 05/29 Payment -Thank you! $1,419.60 CR rr ovide a check as payment, you High Speed Internet services thorize Bright House Networks use the information from your 06/15 -07/14 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 store In our system in a secure encrypted manner. L Li Sales Service Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:OOam to 6:OOpm Saturday 8:OOam to 1:OOpm Effective 6/30/12, Saturday hours will be 9:00 am 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 htto: /business.brij�hthouse.com LPleaseail all questions and concerns to: customersupport.indiana @mybrighthouse.com Fiber Customers, please call 1 (877) 424 -6249. house Account Billing Period Due Date Amount Due NETWORKS ��M 402836002 06/15 -07/14 06/24/12 $1,419.60 Service address. Customer Code: 4983 540 W 136th St This statement reflects payments received through June 3, 2012. Carmel IN 46032 Previous Activity Previous Balance $1,419.60 Payments Received $1,419.60 CR 24/7/365 Previous Remaining Balance $0.00 Did you know you can call us I 24/7/365? We're always here for Current Charges you, day and night. Whether you Hig Speed Internet services $1,400.00 have a question, need to schedule a _Iaxes_and. Fees_ _$19.60 FREE service call or want to add`a new service, you can reach out to us Total Balance Due $1,419.60 whenever it's most convenient for y 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 06/24/12 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 todayi 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 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 ClosedCaotionini�IND Qmvbriahthouse.com bright h ouse Customer Account 402836002 Detail NETWORKS Monthly Charges for 06/15 -07/14 T� Payment History For your convenience, if you 05/29 Payment Thank you! $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks $1,400.00 to use the information from your 06/15 -07/14 Point to Point Connectivity 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 B t Toaaance 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 8:00am 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 htti) /business.briahthouse.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. bright h ouse Account Billin Period Due Date Amount Due NETWORKS 400159201 06/15 -07/14 06/24/12 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects'payments received through June 3, 2012. Carmel IN 46033 Previous Activity Previous Balance $1,419.60 Payments Received $1,419.60 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 $1,400.00 l have a question, need to schedule a Taxes- and -Fees $19.60 FREE service call or want to add a new service, you can reach out to us Total Balance Due $1,419.60 whenever it's most convenient for you 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 06/24/12. 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 j 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 ClosedCaptioning-IND @mvbrip- hthouse.com bright Customer Account 400159201 Detail house NETWORKS Monthly Charges for 06/15-07/14 Tr Payment History For your convenience, if you 05/29 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 06/15 -07/14 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 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 htto: /business.brij�hthouse.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 by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL M 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)) 402836002 46 $1,009.80 400159201 43 $1,009.80 603312201 42 $1,009.80 403917601 44 $1,009.80 400159201 $409.80 402836002 $409.80 403312201 $409.80 403917601 $409.80 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 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 r 1120 402836002 43- 440.00 $1,009.80 1 hereby certify that the attached invoice(s), or 1120 400159201 43- 440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 603312201 43- 440.00 $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 400159201 1202 530.99 $409.80 received except 1120 402836002 1202 530.99 $409.80 1120 403312201 1202- 530.99 $409.80 JUN 18 2012 1120 403917601 1202 530.99 $409.80 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright l' h ouse Account Billing Period Due Date Amount Due NETWORKS 401398901 06/19 -07/18 06/27/12 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through June 6, 2012. Carmel IN 46074 r Previous Activity Previous Balance $1,368.90 Payments Received $1,368.90 CR 24/7/365 Previous Remaining Balance $0.00 Did you know you can call us i 24/7/365? We're always here for Current Charges you, day and night. Whether you Hig Speed Internet services $1,350.00 have a question, need to schedule a Taxes and Fees $18.9 FREE service call or-want-to add a new service, you can reach out to us Total Balance Due $1,368.90 whenever it's most convenient for you 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 06/27/12. 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 ClosedCaptioninOND @mvbrighthouse.com b L bright Customer Account 401398901 Detail h ouse NETWORKS Monthly Charges for 06/19 -07/18 T� Payment History For your convenience, if you 05/29 Payment Thank you! $1,368.90 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 06/19 -07/18 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 electronically stored in our system Total Balance Due $1,368.90 rr 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 hft =424-6249. .com please email all questions and concerns to: customersupport .indiana @mybrighthouse.com call 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. WA 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 6/11/2012 Invoice Invoice Description -Date Number (or note attached invoice(s) or bill(s)) Amount 6/11/2012 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 L' /S�/ L Date Officer VOUCHER 121148 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 s Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 1 Board members Q PO INV ACCT AMOUNT Audit Trail Code 4 401398901 01- 6360 -06 $1,368.90 I Voucher Total $1,368.90 Cost distribution ledger classification if claim paid under vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 404277701 06/06 -07/05 06/16/12 $64.95 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E 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 High Speed Internet services $64.95 have a question, need to schedule a ota a ance�_ ue $6.4.95 FREE`service call "or want "to aticJ`a 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 vour 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 i enroll online at brighthouse.com fax (317)713 -0043 or email to ClosedCaptioning lND @mvbrighthouse.com i bright Customer Account 404277701 Detail NETWORKS Monthly Charges for 06/06 -07/05 TO Payment History For your convenience, if you 05/14 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 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 Previous Remaining alance $0.00 questions, please call our g 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 El 13 -3278 website at ighthouse.com LPleasequestions and concerns to: customersupport.indiana @mybrighthouse.com s, please call 4 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. bright 1, h ouse Account Billing Period Due Date Amount Due NETWORKS 403944601 06/13 -07/12 06/24/12 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through June 3, 2012. 1411E 116th St 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 High Speed Internet services $64.95 _have a qu estion ed to ne s chedul e a Total= Balance -Due w FREE service call or want to add a 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 06/24/12. 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 n sign -up by filling out the For immediate closed captioning complaints, please call 1 -800- 753 -2253. Written ca EASY s enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back enrollment this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by i enroll online at brighthouse.com fax (317)713 -0043 or email to ClosedCaotionin INg D @mybrighthouse.com bright Customer Account 403944601 Detail �O�SR NETWORKS Monthly Charges for 06/13 -07/12 TM Payment History For your convenience, if you 05/29 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 06/13 07/12 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 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 htto: /business.brighthouse.com Please email all questions and concerns to: customersupport .indianaQmybrighthouse.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 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)) 06/14/12 monthly payment $64.95 06/14/12 monthly payment $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1110 43 554.00 $64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43 554.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Friday, June 15, 2012 J Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund