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Home My WebLink About212866 09/25/2012 �,•,f CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $7,242.15 `. CARMEL, INDIANA 46032 Po Box 30262 off c TAMPA FL 33630-3262 CHECK NUMBER: 212866 CHECK DATE: 9/2512012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64 . 95 403944601 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 64 . 95 400256001 601 5023990 1, 368 . 90 401398901 bright house Account # Billing Period Due Date Amount Due NETWORKS ��° 403917601 09/13-10/12 09/24/12 $1,419.60 (, Service Address: 'Customer Code: 1772 5032E 131st St This statement reflects payments received through September 3, 2012. i' Carmel IN 46033 ; Previous Activity Previous Balance ........................................................ $1,419.60 _ We are proud to offer great Payments Received ..................................................... $1419.60 CR ii �. entertainment choices for you and Previous Remaining Balance ............................................. $0.00 ® I your family. If you have any ii questions or would like to try t Current Charges 1 additional services, please contact High Speed Internet services ....................................... $1,400.00 one of our Customer Care Taxes and Fees ............................................................:.... $19.60 y: Specialists. ® --- - —Total-Balance-Due � $1;41-9:60 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 09/24/12. Thank You Imo ant Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your EASYpay: Sign-up todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter.your Customer Code during the Home Phone registration process. If this process with a credit card, debit card, is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign-up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800-753-2253. Written on the back of this statement or complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to ClosedCar)tioninPIND @mvbrighthouse.com Ii i, i� right Customer Account 403917601 Detail ®E`WR NETWORKS Monthly Charges for 09/13-10/12 TM Payment History Futhorize nvenience, if you 08/22 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks uformation from your 09/13-10/12 Poin t 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. LLLJ 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(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com �j 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 09/15-10/14 09/24/12 $1,419.60 /Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through September 3, 2012. i Carmel IN 46032 .� Previous Activity Previous Balance ........................................................ $1,419.60 -°> Payments Received ....................................... $1,419.60 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance ............................................. $0.00 ® ?' your family. If you have any r 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 .. ..........I....... $1,419:60- 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 09/24/12. Thank You Important Information: Customer Code (Located below your Account Number) _ Your customer code is a unique identifier that we use to ensure the protection of your EASYpay: Sign-up today! personal information. You may be asked to identify your customer code when 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 FASYpay 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 ClosedCaptioninelND @mvbriohthouse.com bright r e Customer Account 403312201 Detail house NETWORKS � j TM Monthly Charges for 09/15-10/14 Payment History FForyour nvenience, if you 08/22 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 09/15-10/14 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. 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.brighthouse.com . Fiber Customers, please call 1(866)246-3423. P=email uestio ns and concerns to: customersupport.indiana @mybrighthouse.com MCM 77777 bright house • Account # Billing Period Due Date Amount Due NETWORKS ��° 402836002 09/15-10/14 09/24/12 $1,419.60 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through September 3, 2012. ii Carmel IN 46032 .�. Previous Activity Previous Balance ...................... $1,419.60 -...m.- >_.. Payments Received ..................................................... $1,419.60 CR We are proud to offer great entertainment choices for you and ' Previous Remaining Balance ............................................. $0.00 ® your family. If you have any ® i 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. Thank you for your business. You area 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 09/24/12. Thank You Important Information: Customer Code (Located below your Account Number) _ Your customer r 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. ,i 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 ClosedCaotioninP-INDQmvbrighthouse.com 1 17 ri ht Customer Account 402836002 Detail ®�SR NETWORKS Monthly Charges for 09/15-10/14 n Payment History Fauthorize nvenience, if you 08/22 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks ormat ion from your 09/15-10/14 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. 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.brig_hthouse.com . Fiber Customers, please call 1(866)246-3423. 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 �,u 400159201 09/15-10/14 09/24/12 $1,419.60 ." it Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through September 3, 2012. jf Carmel IN 46033 4 Previous Activity _ Previous Balance ........................................................ $1,419.60 - - - - - Payments Received $1,419.60 CR ir 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,419.60- I: 6 . 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 09/24/12. Thank You ,l• Important Information: Customer Code (Located below vour Account Number) Your customer code is a unique identifier that we use to ensure the protection of your 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 j� 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. j, can sign-up by filling out the i EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800-753-2253. Written i; 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 ClosedCaptionina]ND @mvbrighthouse.com -7 r' ht ' ) (Customer Account 400159201 Detail house Monthly Charges for 09/15-10/14 NETWORKS TM Payment History For your convenience, if you 08/22 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 09/15-10/14 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. 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.brii7hthouse.com . Fiber Customers, please call 1(866)246-3423. 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 402836002 43-440.00 $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 403917601 43-440.00 $1,009.80 materials or services itemized thereon for 1120 400159201 43-440.00 $1,009.80 which charge is made were ordered and 1120 400159201 1202-530.99 $409.80 received except 1120 402836002 1202-530.99 $409.80 1120 403312201 1202-530.99 $409.80 SEP 2 4 2012 1120 403917601 1202-530.99 $409.80 r- Fire Chief 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)) 402836002 46 $1,009.80 403312201 42 $1,009.80 403917601 44 $1,009.80 400159201 43 $1,009.80 400159201 $409.80 402836002 $409.80 403312201 $409.80 403917601 $409.80 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer bright house Account # Billing Period Due Date Amount Due NETWORKS .��° 401612001 09/24-10/23 10/03/12 $64.95 / service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through September 13, 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 our Customer Care Total Balance Due .......................... $64.95 Specialists. h 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 10/03/12. Thank You Important Information: Customer Code (Located below vour Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign-up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, online. checking or savings account. You can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioning lND @mybrighthouse.com bright � � Customer Account 401612001 Detail NETWORKS �� TM Monthly Charges for 09/24-10/23 Payment History For your convenience, if you 08/31 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 09/24-10/23 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 09/24-10/23 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 ................................................................. $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.brii-5hthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersuppor.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 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I 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 Thursday, September 20, 2012 Director . �- or 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)) 09/24/12 $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 bright ®use Account # Billing Period Due Date Amount Due NETWORKS �,,,_ �t4 401398901 09/19-10/18 09/27/12 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St I This statement reflects payments received through September 6, 2012. Carmel IN 46074 Previous Activity Previous Balance $1,368.90 - -- -- - - -.. Payments Received ..................................................... $1,368.90 CR f We are proud to offer great entertainment choices for you and Previous Remaining Balance ...................................... $0.00 ® i your family. If you have any j questions or would like to try Current Charges It additional services, please contact High Speed Internet services ....................................... $1,350.00 one of our Customer Care Taxes and Fees $1890 Specialists. — - ""'=' ® Total Balance Due ..................................................... $1,368.90 i` Thank you for your business. You are a valued Bright House Networks customer. We s; 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; received in our office no later than 09/27/12. 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 ClosedCagtioninoIND @mvbriahthouse.com 1� ' right rZA reNI Customer Account 401398901 Detail ®�� NETWORKS � J TM Monthly Charges for 09/19-10/18 Payment History For your convenience, if you 08/31 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 09/19-10/18 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. L_ �j 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.brij�hthouse.com . Fiber Customers, please call 1(866)246-3423. 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. biro ht house Account # Billing Period Due Date Amount Due NETWORKS � �"' - • 400256001 09/23-10/22 10/03/12 $64.95 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through September 13, 2012. Carmel IN 46033 ®. 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 our Customer Care - i: Total Balance Due .......................................................... $64.95 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 10/03/12. 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. I 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 ClosedCaptionini�IND @mvbrighthouse.com 7'�.r bright house Customer Account 400256001 Detail � J Monthly Charges for 09/23-10/22 NETWORKS �4 Payment History Fauthorize nvenience, if you 08/31 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks forma tion from your 09/23-10/22 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) 113-3278 or visit our website at htto://business-brighthouse.com . Fiber Customers, please call 1(866)246-3423. 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. rufF-'" VOUCHER # 122185 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK i 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 gN3`1'S'4Ct Voucher Total ` .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 9/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2012 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 Date Officer rapt house Account # Billing Period Due Date Amount Due . NETWORKS �•• 403944601 09/13-10/12 09/24/12 $64.95 Service address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through September 3, 2012. 1411E116thSt Carmel IN 46032 Previous Activity Previous Balance ............................................................. $64.95 - ------- - - Payments Received .......................................................... $64.95 CR We are proud to offer great Previous Remaining Balance entertainment choices for you and +. ............................................. $0.00 ® j 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 j; Total Balance Due .......................................................... $64.95 Specialists Thank you for your business. You area 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 09/24/12. Thank You f. 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 LL 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 1, 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 ,i fax(317)713-0043 or email to ClosedCantionini�IND @mvbriahthouse.com i r i g h° Customer Account 403944601 Detail house Monthly Charges for 09/13-10/12 NETWORKS TM Payment History Futhorize nvenience, if you 08/22 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 09/13-10/12 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. FaSales 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.briohthouse.com . Fiber Customers, please call 1(866)246-3423. 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 Wednesday, September 19, 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)) 09/19/12 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