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Home My WebLink About212079 08/27/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ;�. ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $1,563.75 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630-3262 CHECK NUMBER: 212079 CHECK DATE: 8/27/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 64 . 95 401476101 1115 4350900 64 . 95 401612001 601 5023990 64 . 95 400256001 601 5023990 1, 368 . 90 401398901 i: Night r" - house Account # Billing Period Due Date Amount Due nerwoa,cs �u 401476101 08/29-09/28 09/07/12 $64.95 / Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through August 18, 2012. Carmel IN 46032 u 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 i' additional services, please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due $64.95 Specialists. ......................................................... j Thank you for your business. You are a valued Bright House Networks customer. We f' 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 j received in our office no later than 09/07/12. Thank You Important Information: Customer Code (Located below your Account Number) - = y 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. is checking or savings account. You 1' can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written i; complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright F�SYpay enrollment form included �. on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by f�• enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioninglND @mvbrighthouse.com OEM I� l right Customer Account 401476101 Detail house NETWORKS Monthly Charges for 08/29-09/28 TM Payment History Futhorize nvenience, if you 08/08 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 08/29-09/28 Busine ss Solutions Static IP Address ......................... $5.00 check to make a one-time 08/29-09/28 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.briirhthouse.com . Fiber Customers, please call 1(877)424-6249. Please email all questions and concerns to: customersupport.indianaQmybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 41 - ^ oca ;s v r C mmnnih I In't Ifl numha i�INnO$7. p '#".�'1e7.r, r.:a' €bY. ® b ftht house Account # Billing Period Due Date Amount Due NETWORKS �,u 401612001 08/24-09/23 09/02/12 $64.95 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through August 13, 2012. Carmel IN 46032 Previous Activity Previous Balance ........................ $129.90 Payments Received ........................................................ $129.90 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 our Customer Care Total Balance-Due ........................................... $64.95 -- --- . - — 1� -Specialists , Thank you for your business. You are a valued Bright House Networks customer. We l' 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 09/02/12. Thank You j' 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 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 t, 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 —Miffia—M FEE )' I' right Customer Account 401612001 Detail ®use Monthly Charges for 08/24-09/23 NETWORKS TM Payment History Fhe nvenience, if you 07/25 Payment-Thank you! ............................................... $64.95 CR ck as payment, you 08/08 Payment-Thank you! $64.95 CR ght House Networks / y y I """""""""""""""""""""""' formation from your High Speed Intern et services check to make a one-time 08/24-09/23 Business Solutions Static IP Address ......................... $5.00 electronic fund transfer from your account. If you have any 08/24-09/23 Business Solutions Service ...................................... $59.95 questions, please call our Customer Care number. To assist Monthly Charges ................................................................................. $64.95 you in future payments, your bank Previous Remaining Balance or credit card information may be $0.00 electronically stored in our system Total Balance Due .............................................................................. $64.95 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. 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. I ACCT#/TITLE AMOUNT Board Members ' I hereby certify that the attached invoice(s), or 1115 43-509.00 $64.95 -R `.Xpr 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 Friday, August 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 $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 �� 400256001 08/23-09/22 09/02/12 $64.95 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through August 13, 2012. Carmel IN 46033 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 ® f! 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 11)ue _$64.95 -- - — - .......................................................... Specialists. -- 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 09/02/12. 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 r with a credit card, debit card, online. checking or savings account. You it 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 @� JTM Customer Account 400256001 Detail h®�� Monthly Charges for 08/23-09J22 NETWORKS Payment History For your convenience, if you 08/08 Payment-Thank you! ............................................... $64.95 CR Cauthorize ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 08/23-09/22 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:OOam 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 http1/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 10 number is IN0087. bright house Q Account # Billing Period Due Date Amount Due NETWORKS �.� 401398901 08/19-09/18 08/27/12 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through August 6, 2012. Carmel IN 46074 .m. Previous Activity _ Previous Balance ........................................................ $1,368.90 = Payments Received ..................................................... $1,368.90 CR We are proud to offer great Previous Remaining Balance $0.00 ®� is entertainment choices for you and """"""""""""""""""""""' G your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $1,350.00 one of our Customer Care — -- - -- _ - L—.-Taxes and-Fees- '.."...........:....:.. .............—.— :.—.:.:,.::. Specialists. $1,368.90 ® � Total Balance Due ..................................................... j' {i 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 08/27/12 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 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 ClosedCaptioninoIND @mvbrii�hthouse.com c right r Customer Account 401398901 Detail house NETWORKS � J m Monthly Charges for 08/19-09/18 Payment History For your convenience, if you 07/25 Payment-Thank you! .......................................... $1,368.90 CR Cauthorize rovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 08/19-09/18 Point to Point Connectivity .................................. $1,350.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $18.90 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,368.90 you in future payments, your bank Previous Remaining Balance ................................................................. $0.00 or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,368.90 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.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 # 121851 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 401398901 01-6360-06 $1,368.90 rbZS�oo oct�� ( q95 Voucher Total 9-17-.50 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 8/21/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/21/2012 401398901 $1,368.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer