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Home My WebLink About213282 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO Box 30262 CHECK AMOUNT: $513.94 9yfTpy G�+ TAMPA FL 33630-3262 CHECK NUMBER: 213282 CHECK DATE: 1019/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79 . 95 204131301 1110 4355400 64 . 95 404277701 1115 4350900 64 . 95 401476101 1160 4344200 64 . 95 204235901 1207 4349500 174 . 19 200203202 651 5023990 64 . 95 403066501 bright house Account # Billing Period Due Date Amount Due NETWORKS �M 403066501 10/06-11/05 10/16/12 $64.95 i Service Address: c. Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through September 26, 2012. Carmel IN 46032 Previous Activity Previous Balance ........:.................................................... $64.95 - -n - Payments Received .......................................................... $64.95 CR EASYPav Previous Remaining Balance $0.00 Go paperless. Sign up for EASYPay """"""""""""""""""""""" ® and enjoy the convenience of automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services ............................................ $64.95 your monthly statements online and i Total Balance-Due . ......:: ............. ....:.:....:.:. $64:95- - -` C even select your method of payment. ® Get started today at bri hthouse.com m services or call g / Y Thank you for your business. You are a valued Bright House Networks customer. We 1-855-222-1012. 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 10/16/12. Thank You I` r 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 f 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 ClosedCaptionin INg D @mybriP-hthouse.com I' i I bright house Account 403066501 Detail � @ TM Monthly Charges for 10/06-11/05 NETWORKS Payment History Fapuurthorize nvenience, if you 09/17 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 10/06-11/05 Busine ss 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 httr)://business.briahthouse.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 # 125852 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 403066501 01-7360-01 $64.95 1 1 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 10/4/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/4/2012 403066501 $64.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5-11-10-1.6 Io�S�iz Date Officer Officer bright house Account # Billing Period Due Date Amount Due NETWORKS �,w 204131301 10/01-10/31 10/12/12 $79.95 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through September 21, 2012. I Carmel IN 46033 r. ® Previous Activity Previous Balance $79.95 -- - Payments Received $79.95 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance ............................................. $0.00 your family. If you have any ii questions or would like to try Current Charges additional services, please contact High Speed Internet services ............................................ $79.95 ® one of our Customer Care Total Balance Due .........................................:................. $79.95 Specialists. u 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. Y; In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than 10/12/12. 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 �I 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 j can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written E4SYpay 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 ff' i r' ht Customer Account 204131301 Detail house Monthly Charges for 10/01-10/31 NETWORKS T� Payment History For your convenience, if you 09/17 Payment Thank you! $79.95 CR Capou ovide a check as payment, you High Speed Internet services thorize Bright House Networks use the information from your 10/01-10/31 Business Solutions 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 htto://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. bright house Account # Billing Period Due Date Amount Due NETWORKS 404277701 10/06-11/05 10/16/12 $64.95 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through September 26, 2012. Carmel IN 46032 Previous Activity Previous Balance ........................... $64.95 -- Payments Received .......................................................... $64.95 CR EASYPay �" Previous Remaining Balance $0.00 1. Go paperless! Sign up for EASYPay """""""""""""""""""""' ® and enjoy the convenience of ® �F automatic recurring online bill Current Charges ® ;f payments. EASYPay lets you review High S eed Internet services $64.95 your monthly statements online and l - - - — -Total Balance-Due.........:.............:... ::.:.:.............:. --$64:95 even select your method of payment. -- ® i Get started today at bri hthouse.com m services or call g / Y � Thank you for your business. You are a valued Bright House Networks customer. We �( 1-855-222-1012. are committed to bringing you the best in home entertainment and information. it In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than 10/16/12. 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 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 enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioninglND @mvbrighthouse.com J I; ! right Customer Account 404277701 Detail h®��R Monthly Charges for 10/06-11/05 NETWORKS TM Payment History For your convenience, if you 09/17 Payment-Thank you! ............................................... $64.95 CR provide a check as payment, you authorize Bright House Networks High Speed Internet services to use the information from your 10/06-11/05 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 .... $0.00 questions, please call our Previous Remaining Balance 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. 1 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 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 $144.90 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 __ 4 bill(s) is (are)true and correct and that the 1110 43-554.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 02, 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)) 10/02/12 monthly payment $79.95 10/02/12 monthly payment $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 T_bright house Account # Billing Period Due Date Amount Due NETWORKS 200203202 10/01-10/31 10/12/12 $174.19 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through September 21, 2012. Carmel IN 46033 �. Previous Activity Previous Balance ........................................................... $174.19 = Payments Received ........................................................ $174.19 CR We are proud to offer great Previous Remaining Balance $0.00 i, entertainment choices for you and """"""""""""""""" ® 4; your family. If you have any ® I' questions or would like to try j Current Charges additional services, please contact Cable Television services ......................... $104.99 ® << one of our Customer Care High Speed Internet services $ Specialists. ;; ............................................ 64.95 ® Taxes and-Fees - - - - - ---- ::. ........::$4.25 Total. Balance Due ........:............................................... $174.19 r 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 10/12/12. 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 with a credit card, debit card, si enter your Customer Code during the Home Phone registration process. If this process a checking or savings account. You 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 jon 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 ClosedCaptioning lND @mybrighthouse.com Dright FMonthmiyeCharges Account 200203202 Detail use for 10/01-10/31 NETWORKS *� Payment History For your convenience, if you 09/17 Payment-Thank you! ............................................. $174.19 CR provide a check as payment, you Cable Television services authorize Bright House Networks to use the information from your Cable Television Service Includes: check to make a one-time 10/01-10/31 Basic Cable $23.00 ...................................... electronic fund transfer from your account. If you have any 10/01-10/31 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 10/01-10/31 Variety Pack electronically stored in our system in a secure encrypted manner. 10/01 10/31 Equipment Total Interactive TV services ...................................................................$32.00 High Speed Internet services 10/01-10/31 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 Total Balance 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.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. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF $ P.O. Box 7256 Indianapolis, IN 46207-7256 $174.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. 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 Thursday, September 27, 2012 Director, Brook ire Golf 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)) 09/21/12 I 200203202 I Cable I $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 bright house Account # Billing Period Due Date Amount Due NETWORKS ��° 204235901 10/01-10/31 10/12/12 $64.95 r Service Address: Customer Code: 4983 , 1 civic Sq This statement reflects payments received through September 21, 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 ® 4' 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. .............................� -- 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 10/12/12. Thank You Imoortant 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 j can sign-up by filling out the I; 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 It 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 ClosedCaptionin g!ND @mybrighthouse.com r g ht Customer Account 204235901 Detail house NETWORKS Monthly Charges for 10/01-10/31 TM Payment History Foe enience, if you 09/17 Payment-Thank you! ............................................... $64.95 CR as payment, you High Speed Internet services t House Networks mation from your 10/01-10/31 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 10/01-10/31 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 8:00am 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. P=email uestio ns 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 467 12 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 F iday, October 05, 2012 Mayor 1Z 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)) 09/30/12 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 bright � � houseAccount # Billing Period Due Date Amount Due NETWORKS � � 401476101 09/29-10/28 10/08/12_ $64.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through September 17, 2012. Carmel IN 46032 MEMO Previous Activity Previous Balance $64.95 Payments Received $64.95 CR ' We are proud to offer great Previous Remaining Balance $0.00 ® j entertainment choices for you and """"""""""""" """""""' It your family. If you have any ® i, 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 -- - n - Specialists—_— - r �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 10/08/12. 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 { online. with a credit card, debit card, checking or savings account. You can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written fl 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 ClosedCaptioninglND @mvbriohthouse.com ,I j V AOi : �� 3 - 77 i h N FMonthly ccount 401476101 Detail use rges for 0 9/29-10/28 NETWORKS TM Payment History Futhorize nvenience, if you 08/31 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 09/29-10/28 Busine ss Solutions Static IP Address ......................... $5.00 check to make a one-time 09/29-10/28 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 http://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 -l-800- 7-4268.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. ACCT#/TITLE AMOUNT Board Members 1115 I hereby certify that the attached invoice(s), or r I I 43-509.00 I $64.95 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 Tuesday, October 02,2012 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 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