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Home My WebLink About211582 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 Q � ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $5,873.25 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630-3262 CHECK NUMBER: 211582 CHECK DATE: 8/1412012 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 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 651 5023990 64 . 95 403066501 ® bright . house Account # Billing Period Due Date Amount Due NETWORKS 403066501 08/06-09/05 08/16/12 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through July 25, 2012. Carmel IN 46032 ® „ Previous Activity Previous Balance ....................... $64.95 - - Payments Received ........................... $64.95 CR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and ® your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services ............................................ $64.95 ��- ----- one of Spec Customer Care - �_ - _• -,-- $64:95 -- � .... .................................................. 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. In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than 08/16/12. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when 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 I enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioninglND @mvbrighthouse.com bright Customer Account 403066501 Detail ®uS� � @ Tw Monthly Charges for 08/06-09/05 NETWORKS Payment History For your convenience, if you 07/25 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 08/06-09/05 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. F�Sjales Service Center Gradle Drive el, 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. 0 him,..w?'°:+. ` F CA V._r - - _ xn ".y VOUCHER # 125420 WARRANT # ALLOWED 353561 1 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility i ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 090512 01-7360-01 $64.95 }I f 5 r 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 8/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/7/2012 090512 $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 er li ® bright house Account # Billing Perlod Due Date Amount Due NETWORKS 404277701 08/06-09/05 08/16/12 $64.95 ' Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through July 25, 2012. I Carmel IN 46032 ..�. Previous Activity Previous Balance ....................... $64.95 - --- - - - Payments Received .. $64.95 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance ............................................. $0.00 ® I: your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services ............................................ $64.95 one of.our Customer Care Total_:Balance-Due- - _- - . ........................... _- �'-� 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 08/16/12. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when < 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 ClosedCaptioningIND @mvbrighthouse.com i�f � bright � � FMonthly ccount 4042 77701 Detail h®use NETWORKS rges for 08/06-09/05 Payment History For your convenience, if you 07/25 Payment-Thank you! ............................................... $64.95 CR rauthorize vide a check as payment, you High Speed Internet services Bright House Networks use the information from your 08/06-09/05 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 .1 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.brij7hthouse.com . Fiber Customers, please call 1(877)424-6249. LPleaseil all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $64.95 I hereby certify that the attached invoice(s), or I 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 Friday, August 10, 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)) 08/07/12 monthly payment $64.95 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer -- bright 1r house Account # Billing Period Due Date Amount Due NETWORKS 403944601 08/13-09/12 08/24/12 $64.95 Service Address: Customer Code: 6104 i` Apt PI Hse This statement reflects payments received through August 4, 2012. 1411E 116th St Carmel IN 46032 +� Previous Activity - - Previous Balance ............................................................. $64.95 Payments Received .......................................................... $64.95 CR We are proud to offer great entertainment choices for you and PreVIOUS Remaining Balance ............................................. $0.00 your family. If you have any �! questions or would like to try Current Charges j. additional services, please contact High Speed Internet services ............................................ $64.95 ' one of,our Customer Care _ _y_j__ Total=Balance-Due—_........... - _. _; - ___ .- __ — �—_.Specialists. .......................... 1, Thank you for your business. You are a valued Bright House Networks customer. We j; 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 08/24/12. 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 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 ClosedCaptioninaIND @mvbrighthouse.com i M bright Customer Account 403944601 Detail house NETWORKS Monthly Charges for 08/13-09/12 TM Payment History For your convenience, if you 07/25 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 08/13-09/12 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 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. 7�S�ales & rvice Cen ter dle Drive arme, 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.brighthouse.com . Fiber Customers, please call 1(877)424-6249. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 43-554.00 $64.95_ I hereby certify that the attached invoice(s), or � 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, August 10, 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)) 08/10/12 monthly payment $64.95 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer ® bright house Account # Billing Period Due Date Amount Due NETWORKS ��° 403917601 08/13-09/12 08/24/12 $1,419.60 Service Address: Customer Code: 1772 5032E 131st 5t This statement reflects payments received through August 4, 2012. Carmel IN 46033 �+• '' Previous Activity Previous Balance ...................... $1,424.10 -- -- ---- - - Payments Received $1419.60 CR We are proud to offer great Previous Remaining Balance $4.50 entertainment choices for you and ® your family. If you have any questions or would like to try Current Charges additional services, please contact High S eed"Internet services $1400.00 one of our Customer Care �_O,ther_ChargeS ...... $4.50 CR - — a r Specialists. _.. _ ®� Taxes and Fees ............. $19.60 . .................................................... I' Total Balance Due ..................................................... $1,419.60 j 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 08/24/12. Thank You Important Information: Customer Code (Located below your Account Number) EASYpay: Sign-up today! Your customer code is a unique identifier that we use to ensure the protection of your Never miss a payment again. Pay personal information. You may be asked to identify your customer code when your bill automatically each month registering for online access to your account and billing information. You will have to ji with a credit card, debit card, enter your Customer Code during the Home Phone registration process. If this process checking or savings account. You l is not completed you will not be able to view your Bright House Networks call details can sign-up by filling out the online. EASYpay enrollment form included on the back of this statement or For immediate closed captioning complaints, please call 1-800-753-2253. Written enroll online at brighthouse.com complaints may be mailed to D. Kramer, Closed"Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to ClosedCaptionin INg D @mybrighthouse.com Y.. b r i g h Customer Account 403917601 Detail h®�� Monthly Charges for 08/13-09/12 NETWORKS TM Payment History Futhorize venience, if you 07/25 Payment-Thank you! .......................................... $1,009.80 CR k as payment, you 07/25 Payment-Thank you! $409.80 CR t House Networks y y I """"""""""""""""""""""' rmation from your High Speed Internet ser vices check to make a one-time 08/13-09/12 Point to Point Connectivity .................................. $1,400.00 electronic fund transfer from your account. If you have any Other Charges questions, please call our 07/13 Late Fee Adjustment ................................................... $4.50 CR Customer Care number. To assist you in future payments, your bank Taxes and Fees or credit card information may be Indiana Utility Receipts Tax ....................................... $19.60 electronically stored in our system in a secure encrypted manner. Monthly Charges ................................................................ $1,415.10 PreviousRemaining Balance ................................................................. $4.50 Total Balance Due ......................................................................... $1,419.60 F Service Center Gradle Drive el, IN 46032 :00am to 6:00pm :00am to 1:00pm ny questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at htto://business.brighthouse.com . Fiber Customers, please call 1(877)424-6249. Please email all 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 08/15-09/14 08/24/12 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through August 4, 2012. ii Carmel IN 46032 Previous Activity Previous Balance $1,419.60 --— -- ---- - Payments Received $1,419.60 CR We are proud to offer great Previous Remaining Balance ....... $0.00 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $1,400.00 ---_one of our Customer Care Taxes and_Fees ;$19.60 Specialists. _ .__ •�•••_.__ �— Total Balance Due ..7........ .I...... $1,419.60 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than 08/24/12. Thank You I Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your 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 I online. can sign-up by filling out the EASYpay enrollment form included f For immediate closed captioning complaints, please call 1-800-753-2253. Written j 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 @mvbriphthouse.com i. !bright r S Customer Account 403312201 Detail house Monthly Charges for 08/15-09/14 NETWORKS TM Payment History Futhorize nvenience, if you 07/25 Payment-Thank you! .......................................... $1,009.80 CR ck as payment, you 07/25 Payment-Thank you! $409.80 CR ght House Networks """"""""""""""""""""""' formation from your High Speed Intern et services check to make a one-time 08/15-09/14 Point to Point Connectivity .................................. $1,400.00 electronic fund transfer from your account. If you have any Taxes and Fees questions, please call our Indiana Utility Receipts Tax $19.60 Customer Care number. To assist you in future payments, your bank Monthly Charges 1,419.60 or credit card information may be electronically stored in our system Previous Remaining Balance ................................................................. $0.00 in a secure encrypted manner. Total Balance Due ......................................................................... $1,419.60 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 httpJ/business.brighthouse.com . Fiber Customers, please call 1(877)424-6249. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com ear.. Account # Billing Period Due Date Amount Due bright NETWORKS 402836002 08/15-09/14 08/24/12 $1,419.60 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through August 4, 2012. Carmel IN 46032 •••• �, Previous Activity Previous Balance ........................................................ $1,419.60 ------- -- - - Payments Received ..........*....... ........ $1,419.60 CR We are proud to offer great l entertainment choices for you and Previous Remaining Balace . ...... ....... ..... $0.00 ® your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $1400.00 one of our Customer Care - Taxes-and Fees $19.60 --Specialists. _ .....................� _ ® Total Balance Due � _ ..................................................... $1419.60 Thank you for your business. You are a valued Bright House Networks customer. We pare 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 ii received in our office no later than 08/24/12. Thank You C 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 i` with a credit card, debit card, j 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 I EASYpay enrollment form included I 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)tionini�IND @mvbrij�hthouse.com bright r Customer Account 402836002 Detail house Monthly Charges for 08/15-09/14 NETWORKS TM Payment History Futhorize nvenience, if you 07/25 Payment-Thank you! .......................................... $1,009.80 CR Provide ck as payment, you 07/25 Payment-Thank you! ght House Networks $409.80 CR formation from your High Speed Intern et services check to make a one-time 08/15-09/14 Point to Point Connectivity .................................. $1,400.00 electronic fund transfer from your account. If you have any Taxes and Fees questions, please call our Indiana Utility Receipts Tax $19.60 Customer Care number. To assist y p you in future payments, your bank Monthly Charges ........................................................................... $1,419.60 or credit card information may be electronically stored in our system Previous Remaining Balance ................................................................. $0.00 in a secure encrypted manner. Total Balance Due ......................................................................... $1,419.60 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. ® bright Q houseAccount # Billing Period Due Date Amount Due NETWORKS ��° 400159201 08/15-09/14 08/24/12 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through August 4, 2012. Carmel IN 46033 ..cam i', J Previous Activity Previous Balance ........................................................ $1,419.60 -- Payments Received $1419.60 CIR We are proud to offer great entertainment choices for ou and Previous Remaining Balance ............................................. $0.00 ® j y ® your family. If you have any es questions or would like to try Current Charges additional services, please contact High Speed Internet services .........$1,400.00 p one of our Customer Care Taxes-and-Fees_ ........ ------. - _4 - Specialists. �' --� •'•••� ••'•�-•• ® I Total Balance Due ..................................................... $1,419.60 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$4.50,your Total Balance Due must be f received in our office no later than 08/24/12. Thank You 4 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 r 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 i 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 1' EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800-753-2253. Written G 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 ClosedCaptioninp-IND @mvbrighthouse.com ,y\ bright r houseCustomer Account 400159201 Detail WO NETWORKS Monthly Charges for 08/15-09/14 TM Payment History For your convenience, if you 07/25 Payment-Thank you! .......................................... $1,009.80 CR provide a check as payment, you 07/25 Payment-Thank you! ............................................. $409.80 CR authorize Bright House Networks to use the information from your High Speed Internet services check to make a one-time 08/15-09/14 Point to Point Connectivity .................................. $1,400.00 electronic fund transfer from your account. If you have any Taxes and Fees questions, please call our Indiana Utility Receipts Tax $19.60 Customer Care number. To assist you in future payments, your bank Monthly Charges ........................................................................... $1,419.60 or credit card information may be electronically stored in our system Previous Remaining Balance ................................................................. $0.00 in a secure encrypted manner. Total Balance Due ......................................................................... $1,419.60 F Service Center _j 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 httn://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 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $5,678.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 400159201 43-440.00 $1,009.80 I 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 403917601 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 1120 403312201 1202-530.99 $409.80 received except 1120 403917601 1202-530.99 $409.80 AUG 13 2012 1120 402836002 1202-530.99 $409.80 1120 400159201 1202-530.99 $409.80 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed 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)) 400159201 43 $1,009.80 403312201 42 $1,009.80 403917601 44 $1,009.80 402836002 46 $1,009.80 403312201 42 $409.80 403917601 44 $409.80 402836002 46 $409.80 400159201 43 $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