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Home My WebLink About211162 07/30/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ,�t0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK a CARMEL, INDIANA 46032 PO Box 30262 CHECK AMOUNT: $513.94 TAMPA FL 33630-3262 CHECK NUMBER: 211162 CHECK DATE: 7/30/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79 . 95 204131301 1115 4350900 64 . 95 401476101 1115 4350900 64 . 95 401612001 1160 4344200 64 . 95 204235901 1207 4349500 174 . 19 200203202 601 5023990 64 . 95 400256001 1 bright house Account # Billing Period Due Date Amount Due NETWORKS �,M 400256001 07/23-08/22 08/02/12 $64.95 Service Address: Customer Code: 5136 !; 4425 E 126th St This statement reflects payments received through July 12, 2012. Carmel IN 46033 ® Previous Activity Previous Balance ............................................................. $64.95 Payments Received ......................................... $64.95 CR Payment center hours Previous Remaining Balance $0.00 Beginning.tune 30th, our Payment ® Centers have new hours for your convenience: Current Charges I� High Speed Internet services ...............:............................ $64.95 Monday through Friday , __ - Friday__ _ _ Total,Balance_Due_`.................. - Sam to 6pm 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. I 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 08/02/12. 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 l 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 ClosedCaotioninglND @mvbrip-hthouse.com �' ) UUUfff bright Customer Account 400256001 Detail h®�SR NETWORKS Monthly Charges for 07/23-08/22 TM Payment History For your convenience, if you 07/09 Payment-Thank you! ............................................... $64.95 CR Caut horize ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 07/23-08/22 Business Solutions Service ...................................... $64.95 check to make a one-time electronic fund transfer from your Monthly Charges ................................................................................. $64.95 account. If you have any questions, please call our Previous Remaining Balance ................................................................. $0.00 Customer Care number. To assist Total Balance Due .............................................................................. $64.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:00am to 6:00pm Saturday 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 htto://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 # 121590 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO * INV# ACCT# AMOUNT Audit Trail Code 400256001 01-6360-03 $64.95 a 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 33630-3262 Due Date 7/24/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/24/2012 400256001 $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 7/272w��1!�t� Date Officer I® bright house Account # Billing Period Due Date Amount Due NETWORKS ��w 200203202 08/01-08/31 08/12/12 $174.19 Service Address: Customer Code: 8922 12120 Brookshire Pkwy Carmel IN 46033 This statement reflects payments received through July 22, 2012. Previous Activity _- Previous Balance ........................................................... $174.19 - Payments Received $174.19 CR Payment Center hours Beginning June 30th, our Payment Previous Remaining Balance ......................... $0.00 ® Centers have new hours for your ® convenience: Current Charges Cable Television services ................................................ $104.99 j Monday through Friday Sam to 6p High Speed Internet services $64.95 m-- - - :.:......T:..................:::....:....... $4:25`„_ -- Saturday Total Balance Due ................................................ *. ... $174.19 9am to fpm For a complete list of locations and Thank you for your business. You are a valued Bright House Networks customer. We operating hours, please visit are committed to bringing you the best in home entertainment and information. r In order to avoid a minimum late fee of$4.50, our Total Balance Due must be brighthouse.com y received in our office no later than 08/12/12 Thank You Important Information: Customer Code (Located below your Account Number) {' Local On Demand Your customer code is a unique identifier that we use to ensure the protection of your Learn about local events and personal information. You may be asked to identify your customer code when community news on Local on registering for online access to your account and billing information. You will.have to Demand, Channel 600. enter your Customer Code during the Home Phone registration process. If this process is not completed you will not be able to view your Bright House Networks call details online. .r 1 For immediate closed captioning complaints, please call 1-800-753-2253. Written 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 ClosedCaptioninglND @mvbrighthouse.com right Customer Account 200203202 Detail house Monthly Charges for 08/01-08/31 NETWORKS TM Payment History Fauthorize nvenience, if you 07/09 Payment-Thank you! ............................................. $174.19 CR ck as payment, you Cable Television Services ght House Networks forma tion from your Cable Television Service Includes: check to make a one-time 08/01-08/31 Basic Cable $23.00 electronic fund transfer from your account. If you have any 08/01-08/31 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 08/01-08/31 Variety Pack electronically stored in our system 08/01-08/31 Equipment in a secure encrypted manner. Total Interactive TV services ...................................................................$32.00 High Speed Internet services 08/01-08/31 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 TotalBalance Due ............................................................................ $174.19 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-briEhthouse.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 Network IN SUM OF $ Accounts Receivable P.O. Box 7256 Indianapolis, IN 46207-7256 $174.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I 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 Friday, July 27, 2012 Director, Brookshir off 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)) 07/22/12 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 ll® bright house Account # Billing Period Due Date Amount Due NETWORKS ��• 204235901 08/01-08/31 08/12/12 $64.95 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through July 22, 2012. Carmel IN 46032 C 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 j` High Speed Internet services $64.95 ;S Monday through Friday Total Balance Due .......................................................... $64.95 _8am-to-6pm-- - Saturday Thank you for your business. You are a valued Bright House Networks customer. We gam 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 08/12/12. Thank You operating hours, please visit brighthouse.com Important Information: Customer Code (Located below Your Account Number) p 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. i checking or savings account. You �i 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 ClosedCaptioninElND @mybrighthouse.com '.4 bright Customer Account 204235901 Detail house Monthly Charges for 08/01-08/31 NETWORKS n Payment History For your convenience, if you 07/09 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 08/01-08/31 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 08/01-08/31 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 ................... $64.95 ........................................................... or credit card information may be electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:OOam to 6:OOpm Saturday 9:OOam to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at http://business.brighthouse.com . Fiber Customers, please call 1(877)424-6249. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ 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 Thursday, July 26, 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)) 07/22/12 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 D o - - - --- -- - -- Mght hause Account # Billing Period Due Date Amount Due NETWORKS ��^ 401476101 07/29-08/28 08/07/12 $64.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through July 18, 2012. Carmel IN 46032 ® Previous Activity Previous Balance ............................................................. $64.95 - = Payments Received ..................... $64.95 CR Payment Center Hours Previous Remaining Balance $0.00 Beginning June 30th, our Payment ""' " "' ® I! Centers have new hours for your convenience: Current Charges is High Speed Internet services ............................................ $64.95 Monday through Friday ---– - — Total-Balance-Due ................. $64.95 --- 8am to 6pm 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 08/07/12. 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 I 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 @mybrighthouse.com bright r Customer Account 401476101 Detail h®�� Monthly Charges for 07/29-08/28 tiETWORKS Ta Payment History Futhorize nvenience, if you 07/09 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 07/29-08/28 Busin ess Solutions Static IP Address ......................... $5.00 check to make a one-time 07/29-08/28 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. 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 htto://business.briahthouse.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. iI® ., Account # Billing Period Due Date Amount Due bright NETWORKS J,a 401612001 07/24-08/23 08/02/12 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through July 12, 2012. Carmel IN 46032 j, Previous Activity Previous Balance ........................................................... $129.90 Payments Received .......................................................... $64.95 CR Payment Center hours Beginning June 30th, our Payment Previous Remaining Balance ............... $64.95 ® Centers have new hours for your convenience: Current Charges High Speed Internet services $64.95 ,, Monday through Friday Totat Balance_Due __ ... .......... — - - ---8am�to-6pm - -- -TOW- -- ____.. . ......... - Saturday Thank you for your business. You are a valued Bright House Networks customer. We gam 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 i For a complete list of locations and received in our office no later than 08/02/12. 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 y 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 ClosedCaptioning lND @mybrighthouse.com houseih ° FonthM" Account 401612001 Detail arges for 07/24-08/23 NETWORKS T4 Payment History For your convenience, if you 07/09 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 07/24-08/23 Business Solutions Static IP Address ......................... $5.00 C to make a one-time 07/24-08/23 Business Solutions Service ...................................... $59.95 electronic fund transfer from your account. If you have any questions, please call our Monthly Charges ................................................................................. $64.95 Customer Care number. To assist Previous Remaining Balance ............................................................... $64.95 you in future payments, your bank Total Balance Due ......................................... $129.90 or credit card information may be electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 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.briohthouse.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 7256 Indianapolis, IN 46207 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 43-509.00 $64.95 bill(s) is (are)true and correct and that the 1115 43-509.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, July 24, 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 07/29/12 $64.95 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer bright house Account # Billing Period Due Date Amount Due NETWORKS ��° 204131301 08/01-08/31 08/12/12. $79.95 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through July 22, 2012. Carmel IN 46033 ® Previous Activity ;- _- Previous Balance ............................................................. $79.95 - — - . Payments Received .......................................................... $79.95 CR Payment Center hours Previous Remaining Balance $0.00 Beginning June 30th, our Payment ® Centers have new hours for your convenience: Current Charges High Speed Internet services $79.95 Monday through Friday Total Balance Due $79.95 Barn to-6pm- - - _ ..........................^............... 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 08/12/12. 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 @mvbrighthouse.com l i ; i• i , I. � r fight Customer Account 204131301 Detail house NETWORKS Monthly Charges for 08/01-08/31 n Payment History Futhorize venience, if you 07/09 Payment-Thank you! ............................................... $79.95 CR k as payment, you High Speed Internet services t House Networks mation from your 08/01-08/31 Business Sol utions 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 &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 $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 Thursday, July 26, 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)) 07/26/12 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