The URL can be used to link to this page

Home My WebLink About210693 07/16/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $7,307.10 TAMPA FL 33630-3262 CHECK NUMBER: 210693 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64 . 95 403944601 1110 4355400 64 . 95 404277701 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 1, 368 . 90 401398901 651 5023990 64 . 95 403066501 ® bright house Account # Billing Period Due Date Amount Due NETWORKS ��° 400159201 07/15-08/14 07/24/12 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through July 4, 2012. Carmel IN 46033 Previous Activity Previous Balance ........................................................ $1,419.60 - Payments Received ..................................................... $1,419.60 CR Payment Center hours Previous Remaining Balance $0.00 Beginning June 30th, our Payment """"""""""""""""""""""' Centers have new hours for your convenience: Current Charges lHigh Speed Internet services ....................................... $1,400.00 Monday through Friday - - Sam to 6pm -- ! Taxes and Fees ...................................... .........T............. $19.60 ' Total Balance Due .............................................. $1,419.60 Saturday gam to fpm Thank you for your business. You are a valued Bright House Networks customer. We i' are committed to bringing you the best in home entertainment and information. For a complete list of locations and In order to avoid a minimum late fee of$4.50,your Total Balance Due must be operating hours, please visit received in our office no later than 07/24/12. Thank You brighthouse.com 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 ClosedCaptionini�iND @mvbri2hthouse.com bright rVAO Customer Account 400159201 Detail house Monthly Charges for 07/15-08/14 NETWORKS TM Payment History Futhorize nvenience, if you 06/26 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks formation from your 07/15-08/14 Point to Point Connectivity .................................. $1,400.00 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. Sales &Service Center 352 Gracile Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am 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 htti)://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. bright house Account # Bllling Perlod Due Date Amount Due NETWORKS ��° 402836002 07/15-08/14 07/24/12 $1,419.60 ' Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through July 4, 2012. Carmel IN 46032 Previous Activity Previous Balance ........................................................ - _ - $1,419.60 Payments Received $1,419.60 CR Payment center hours Previous Remaining Balance I! Beginning June 30th, our Payment $0.00 ® Centers have new hours for your j convenience: Current Charges i High Speed Internet services $1,400.00 Monday through Friday Taxes and Fees $19.60 --—- --8am-to-6pm— -- _._...^ri......�- Total Balance Due ..................................................... $1,419.60 Saturday gam to fpm Thank you for your business. You are a valued Bright House Networks customer. We For a complete list of locations and 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 operating hours, please visit received in our office no later than 07/24/12. Thank You brighthouse.com 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, 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 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 ClosedCaptionini�IND @mvbriahthouse.com bright Customer Account 402836002 Detail house Monthly Charges for 07/15-08/14 NETWORKS *- Payment History For your convenience, if you 06/26 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 07/15-08/14 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 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 9:00am 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.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. ® bright house Account # Billing Period Due Date Amount Due NETWORKS .��° 403312201 07/15-08/14 07/24/12 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through July 4, 2012. Carmel IN 46032 ® Previous Activity Previous Balance ........................................................ $1,419.60 Payment Center hours Payments Received ..................................................... $1,419.60 CR ' Previous Remaining Balance $0.00 Beginning June 30th, our Payment "'"""""""""""""""""""""' Centers have new hours for your convenience: Current Charges High Speed Internet services $1,400.00 Monday through Friday i Taxes and Fees ................................................................. $19.60 - 8am to 6pm --- - Total Balance Due $1,419.60 ..................................................... Saturday gam to fpm Thank you for your business. You are a valued Bright House Networks customer. We For a complete list of locations and are committed to bringing you the best in home entertainment and information. operating g hours, please visit In order to avoid a minimum late fee of$4.50, your Total Balance Due must be bh our se lea received in our office no later than 07/24/12. Thank You I_moortant 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 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 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 @mvbri%�hthouse.com A. bright rZA Customer Account 403312201 Detail house NETWORKS Monthly Charges for 07/15-08/14 TM Payment History For your convenience, if you 06/26 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 07/15-08/14 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. LL I Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:OOam to 6:OOpm Saturday 9: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 http://business.briEhthouse.com . Fiber Customers, please call 1(877)424-6249. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com ® bright 0 house Account # Billing Period Due Date Amount Due NETWORKS �•° 403917601 07/13-08/12 07/24/12 $1,424.10 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through July 4, 2012. Carmel IN 46033 ® Previous Activity Previous Balance ........................................................ $1,424.10 Payments Received ..................................................... $1,419.60 CR Payment Center hours Previous Remaining Balance Beginning June 30th, our Payment $4.50 ® Centers have new hours for your r convenience: Current Charges High Speed Internet services $1,400.00 Monday through Friday Taxes and Fees ............ $19.60 ..................................................... Total Balance Due —'� $1,424.10- , .................................................... Saturday 9am to fpm Thank you for your business. You are a valued Bright House Networks customer. We For a complete list of locations and 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 operating hours, please visit received in our office no later than 07/24/12. Thank You brighthouse.com 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 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 ClosedCantioninoIND @mvbrighthouse.com bright house Account 403917601 Detail NETWORKS Monthly Charges for 07/13-08/12 Tw Payment History For your convenience, if you 06/26 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 07/13-08/12 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 Total Balance Due $1,424.10 electronically stored in our system •••°°•°••°•°•••••••••••••••••••••••°............•••°•°......•••• in a secure encrypted manner. F Service Center Gradle Drive el, IN 46032 :00am to 6:00pm :00am to 1:00pm ny questions or for upport, please call Business Solutions at 1(866)713-3278 or visit our website at http://business.briPhthouse.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 `— ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 403917601 43-440.00 j $1,009.80 1 hereby certify that the attached invoice(s), or 1120 403312201 43-440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 400159201 43-440.00 $1,009.80 materials or services itemized thereon for 1120 402836002 43-440.00 $1,009.80 which charge is made were ordered and s;�,o received except JUL 16 20 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by Nhom, 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)) 403917601 44 $1,009.80 403312201 42 $1,009.80 400159201 43 $1,009.80 402836002 46 $1,009.80 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 bright ®use Account # Billing Period Due Date Amount Due NETWORKS 401612001 12/24-01/23 01/02/11 ! $129.90 'f Service Address: � ;'Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through December 12, 2010. II Carmel IN 46032 t i Previous Activity i - Previous Balance ............................................................... $0.00 Previous Remaining Balance ............................................. $0.00 Fadditional roud to offer great nt choices for you and �® ily. If you have any Current Charges �® or would like to try High Speed Internet Services ............................................ $64.95 rvices, please contact Other Charges ................................................................... $64.95 ur Customer Care Total Balance 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 the Due Date on your billing statement. Thank You j Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when r EASYpay: Sign-up todayl 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 your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details 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 M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713-0043 or email to ClosedCaptioninglND @mvbrip-hthouse.com i i 1` � i bright Customer Account 401612001 Detail house Monthly Charges for 12/24-01/23 NETWORKS Tu High Speed Internet services For your convenience, if you 12/24-01/23 Business Solutions Static IP Address ......................... $5.00 provide a check as payment, you 12/24-01/23 Business Solutions Service $59.95 authorize Bright House Networks """"""""""""""""""" to use the information from your Other Charges check to make a one-time 11/15 Misapplied Returned Payment Adjustment $64.95 electronic fund transfer from your account. If you have any questions, please call the above Monthly Charges ............................................................................... $129.90 Customer Care number. Previous Remaining Balance ................................................................. $0.00 To assist you in future payments, Total Balance Due $129.90 ............................................................................ your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. Sales &Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon-Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon -Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1-866-713-3278 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 Communitv Unit ID number is IN0087. Arnone, Janet R From: Sheeks, Cindy L Sent: Monday, July 16, 2012 8:56 AM To: Arnone, Janet R Subject: FW: Bright House 401612001.xlsx Attachments: RE: 2010 Payment history for 403841901; 401612001 1224-0123.pdf Can you do a claim for 64.95 to bring this account current? From: Piper, Kristi D. [mailto:Kristi.Piper@mybrighthouse.com] Sent: Thursday, July 12, 2012 4:18 PM To: Sheeks, Cindy L Subject: RE: Bright House 401612001.xlsx Yes, that was for account 403841901. 1 have attached the statement that was after the statement that showed $0.00 was due. Unfortunately, our statement provider does not keep copies on file of those bills when $0.00 is due. From: Sheeks, Cindy L [ma i Ito:CSheeks(aDcarmel.in.gov] Sent: Thursday, July 12, 2012 3:59 PM To: Piper, Kristi D. Subject: RE: Bright House 401612001.xlsx I would agree that may have been the case. I seem to recall issuing a check for a situation like this but I can't say it was for this account. I will need to research a little more on my end but is it possible to get copies of old statements? From: Piper, Kristi D. [mailto:Kristi.Piper(a)mybriahthouse.com] Sent: Thursday, July 12, 2012 3:58 PM To: Sheeks, Cindy L Subject: RE: Bright House 401612001.xlsx I went back to 2009 and matched all the payments on your list, so there are no missing payments. It looks like the account was paid on 9/28 which was stop payed and replaced with the 10/13 check. Then another check was sent in on 10/26. The statement that was due 12/3 said the balance due was$0.00 since we had received three checks and we did not void the stop payed check until 11/15 which was after the statement generated. So I think you did not pay a month since it said $0.00 was due. From: Sheeks, Cindy L [ma i Ito:CSheeksO)ca rmel.in.gov] Sent: Thursday, July 12, 2012 3:51 PM To: Piper, Kristi D. Subject: RE: Bright House 401612001.xlsx 1 I've been working on it too. I matched up all the payments f rom the screen shots you sent me. From: Piper, Kristi D. rmai Ito:Kristi.Piper@mybrighthouse.corn] Sent: Thursday, July 12, 2012 3:44 PM To: Sheeks, Cindy L Subject: RE: Bright House 401612001.xlsx You are way too fast! O From: Sheeks, Cindy L rmai Ito:CSheeks(cbca rmel.in.gov] Sent: Thursday, July 12, 2012 3:43 PM To: Piper, Kristi D. Subject: Bright House 401612001.xlsx CONFIDENTIALITY NOTICE:This e-mail may contain information that is privileged,confidential or otherwise protected from disclosure.If you are not the intended recipient of this e-mail,please notify the sender immediately by return e-mail,purge it and do not disseminate or copy it. CONFIDENTIALITY NOTICE:This e-mail may contain information that is privileged,confidential or otherwise protected from disclosure.If you are not the intended recipient of this e-mail,please notify the sender immediately by return e-mail,purge it and do not disseminate or copy it. CONFIDENTIALITY NOTICE:This e-mail may contain information that is privileged,confidential or otherwise protected from disclosure.If you are not the intended recipient of this e-mail,please notify the sender immediately by return e-mail,purge it and do not disseminate or copy it. 2 Arnone, Janet R From: Piper, Kristi D. [Kristi.Piper @mybrighthouse.com] Sent: Tuesday, December 06, 2011 10:29 AM To: Sheeks, Cindy L Subject: RE: 2010 Payment history for 403841901 Attachments: 403841901 City of Carmel.pdf Cindy, I have attached the invoice due 12/24. Let me know if this is not the one you were looking for. Kristi From: Sheeks, Cindy L [mailto:CSheeks(aOcarmel.in.gov] Sent: Monday, December 05, 20113:38 PM To: Piper, Kristi D. Subject: 2010 Payment history for 403841901 Krisit, I don't believe I ever got a bill for the Dec 2010 charges unless it was sent to the department and not to me. 1/19/2010 1/20/2010 181483 403841901 64.95 2/16/2010 2/17/2010 182236 403841901 64.95 3/15/2010 3/16/2010 183112 403841901 64.95 4/14/2010 4/14/2010 184576 403841901 64.95 5/25/2010 5/26/2010 185618 403841901 64.95 6/21/2010 6/23/2010 186710 403841901 64.95 7/19/2010 7/20/2010 187610 403841901 64.95 8/30/2010 8/31/2010 189213 403841901 64.95 9/27/2010 voided check 9/28/2010 190137 403841901 (64.95) 9/27/2010 voided check 9/28/2010 190137 403841901 64.95 10/11/2010 10/12/2010 190601 403841901 64.95 reissue 10/12/2010 check 10/13/2010 190627 403841901 64.95 11/22/2010 11/22/2010 191937 403841901 64.95 1 Looks like we missed a payment on this account in Dec 2010 Cindy Sheeks City of Carmel Finance Manager 317-571-2428 317-571-2410 fax z 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 Monday, July 16, 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)) 01/23/12 $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 II® ------- ------- ® bright house Account # Billing Period Due Date Amount Due NETWORKS �•° 401398901 07/19-08/18 07/27/12 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through July 7, 2012. Carmel IN 46074 Previous Activity Previous Balance ........................................................ $1,368.90 Paym ent Center hours- - Payments Received ..................................................... $1,368.90 CR Beginning June 30th, our Payment Previous Remaining Balance ............................................. $0.00 Centers have new hours for your !: convenience: Current Charges High Speed Internet services ....................................... $1,350.00 Monday through Friday i Taxes and Fees —8am to 6pm� •••• $18.90 Total Balance Due $1,368.90 Saturday gam to fpm 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. For a complete list of locations and In order to avoid a minimum late fee of$4.50,your Total Balance Due must be operating hours, please visit brighthouse.com received in our office no later than 07/27/12. 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 ClosedCaotioninoIND @mvbrij�hthouse.com D � / `� � (C brlght Customer Account 401398901 Detail house Monthly Charges for 07/19-08/18 NETWORKS T� Payment History 7 For your convenience, if you 06/26 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 07/19-08/18 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 TotalBalance Due ......................................................................... $1,368.90 electronically stored in our system in a secure encrypted manner. L� i Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon- Fri 8:00am to 6:00pm Saturday 9:00am 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 # 121573 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 0 TAMPA, FL 33630-3262 Carmel Water Utility o ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 401398901 01-6360-06 $1,368.90 Voucher Total $1,368.90 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 33630-3262 Due Date 7/12/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2012 401398901 $1,368.90 a 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 7113111-- C /�`" Date Officer ® bright house O Account # Billing Period Due Date Amount Due NETWORKS 403066501 07/06-08/05 07/16/12 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through June 26, 2012. „ Carmel IN 46032 Previous Activity Previous Balance ............................................................. $64.95 - Payments Received .......................................................... $64.95 CR Payment Center hours Previous Remaining alance $0.00 _ r Beginning June 30th, our Payment g '""'"""'"'""""""""""""'"""""'"' Centers have new hours for your ® convenience: Current Charges High Speed Internet services ............................................ $64.95 Monday through Friday Total Balance Due $64.95 ---- _ ---_- 8am.to-6pm- _ .L:.___._..,..._..J—� .�a ^.._.............� Saturday Thank you for your business. You are a valued Bright House Networks customer. We 9am to fpm 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 For a complete list of locations and received in our office no later than 07/16/12. Thank You operating hours, please visit brighthouse.com 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 enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCai)tionini�IND@mybrighthouse.com a..• .,, -- — - - - - -- — -- - - --- - - - right bright Customer Account 403066501 Detail house � @ Monthly Charges for 07/06-08/05 NETWORKS Tw Payment History Futhorize nvenience, if you 06/11 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 07/06-08/05 Busin ess 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 9:00am 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 htti)://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. x OF CARMEL SEWER DEPT r VOUCHER # 125246 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 080512 01-7360-01 $64.95 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 7/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/6/2012 080512 $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 ® bright house Account # Billing Period Due Date Amount Due NETWORKS �� 404277701 07/06-08/05 07/16/12 $64.95 / Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through June 26, 2012. Carmel IN 46032 ..o Previous Activity Previous Balance ............................................................. $64.95 Payments Received .......................................................... $64.95 CR Payment Center hours Beginning June 30th, our Payment Previous Remaining Balance ............................................. $0.00 Centers have new hours for your convenience: Current Charges High Speed Internet services ............................................ $64.95 Monday through Friday Total Balance Y ota aance g Y $64.95 -- —8am-to-6pm— _. — -__ Saturday Thank you for your business. You are a valued Bright House Networks customer. We 9am to 1 m P 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 For a complete list of locations and received in our office no later than 07/16/12. Thank You operating hours, please visit brighthouse.com 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 ClosedCaptioninglND @mybrij�hthouse.com I i �, 1 bright Customer Account 404277701 Detail house NETWORKS Monthly Charges for 07/06-08/05 TM Payment History For your convenience, if you 06/26 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 07/06-08/05 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 9:00am 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 (L 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. 9� bright house Account # Billing Period Due Date Amount Due NETWORKS �� 403944601 07/13-08/12 07/24/12 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through July 4, 2012. 1411E116thSt Carmel IN 46032 ® Previous Activity Previous Balance ............................................................. $64.95 - -- - - - Payments Received ............ $64.95 CR Payment Center hours Previous Remaining Balance $0.00 i Beginning June 30th, our Payment """"""""""""""""""""""' ® 1 Centers have new hours for your convenience: Current Charges i, High Speed Internet services ............................................ $64.95 Monday through Friday Total Balance Due ........................... $64.95 --8am-to.6pm _-_. V R_ Saturday Thank you for your business. You are a valued Bright House Networks customer. We 9am to fpm 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 For a complete list of locations and received in our office no later than 07/24/12. Thank You operating hours, please visit brighthouse.com 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 ClosedCaptioning lND @mvbrighthouse.com right house Customer Account 403944601 Detail Wj-NETWORKS Monthly Charges for 07/13-08/12 Payment History rauthorize or your convenience, if you 06/26 Payment Thank you! $64.95 CR vide a check as payment, you High Speed Internet services Bright House Networks use the information from your 07/13-08/12 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. L� Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am 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 $129.90 RIATION FOR artment P TITLE AMOUNT Board Members 1110 43-554.00 $64.95 I 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 Wednesday, July 11, 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)) 07/11/12 monthly payment-SID $64.95 07/11/12 monthly payment-Barn $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