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213806 10/22/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $7,242.15 o CARMEL, INDIANA 46032 PO BOX 30262 TAMPA FL 33630-3262 CHECK NUMBER: 213806 CHECK DATE: 10122/2012 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 Customer Account 400159201 Detail house Monthly Charges for 10/15-11/14 NETWORKS TM Payment History F convenience, if you 10/04 Payment-Thank you! .......................................... $1,419.60 CR heck as payment, you High Speed Internet Services Bright House Networks information from your 10/15-11/14 Point to Point Connectivity .................................. $1,400.00 o make a one-time Taxes and Fees fund transfer from your t. 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 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. ® biright house Account # Billing Period Due Date Amount Due +�NETWORKS 400159201 10/15-11/14 10/24/12 $1,419.60 Service address: 'Customer Code: 9490 3242 E 106th St This statement reflects payments received through October 3, 2012. Carmel IN 46033 ® Previous Activity _ Previous Balance $1,419.60 Payments Received .... $1,419.60 CR EASYPay 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 $1,400.00 your monthly statements online and even select your method of payment. Taxes and Fees .......................................................... .... $19.60 —' --- - -- ® Get started today at Total Balance Due $1,419.60 ..................................................... brighthouse.com/myservices or call 1-855-222-1012. 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 10/24/12. 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 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 ClosedCaptionin i7IND @mvbri;?hthouse.com bright r � Customer Account 402836002 Detail house Monthly Charges for 10/15-11/14 NETWORKS Payment History Fu6thorize nvenience, if you 10/04 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 10/15-11/14 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 Total Balance Due ......................................................................... $1,419.60 electronically stored In our system in a secure encrypted manner. F�S�ales Service Center Gradle Drive el, 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 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 INOO87. bright douse Account # Billing Period Due Date Amount Due NETWORKS 402836002 10/15-11/14 10/24/12 $1,419.60 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through October 3, 2012. Carmel IN 46032 Previous Activity Previous Balance ........................................................ $1,419.60 Payments Received $1,419.60 CR ! Sign EASYPay Previous Remainin Balance $0.00 ! Go paperless! Sign up for EASYPay g """"""""""""""""""""""' ® and enjoy the convenience of ® automatic recurring online bill Current Charges ® payments. EASYPay lets you review High Speed Internet services $1,400.00 your monthly statements online and Taxes and Fees $ _ even select your method of payment. """"""""""""""""""""""""..... ' 19.60 Get started today at Total Balance Due .................................................... $1,419.60 brighthouse.com/myservices or call 1-855-222-1012. 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 10/24/12. 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 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)tioninFFIND @mvbril�hthouse.com bright Customer Account 403312201 Detail house Monthly Charges for 10/15-11/14 NETWORKS TM Payment History Futhorize nvenience, if you 10/04 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 10/15-11/14 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 htto://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com ® bp9ht house Account # Billing Period Due Date Amount Due NETWORKS � 403312201 10/15-11/14 10/24/12 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through October 3, 2012. Carmel IN 46032 Previous Activity Previous Balance ........................................................ $1,419.60 = Payments Received ......................................:.............. $1,419.60 CR EASYPay Previous Remaining alance ............................................. $0.00 Go paperless! Sign up for EASYPay g ® and enjoy the convenience of ® automatic recurring online bill Current Charges ® payments. EASYPay lets you review High Speed Internet Services $1,400.00 ....................................... your monthly statements online and Taxes and . . ... Fees ..................................... ............... ..... $19.60 even select your method of payment. - -- —__ ..._ Get started today at Total Balance Due ..................................................... $1,419.60 brighthouse.com/myservices or call 1-855-222-1012. 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 10/24/12. 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 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 ClosedCar)tioningIND @mvbrighthouse.com bright Customer Account 403917601 Detail house � @ Monthly Charges for 10/13-11/12 TM NETWORKS Payment History For your convenience, if you 10/04 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 10/13-11/12 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 http://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Lquesuonswdconcerns 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. biah house Account # Billing Period Due Date Amount Due NETWORKS 403917601 10/13-11/12 10/24/12 $1,419.60 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through October 3, 2012. Carmel IN 46033 �.. Previous Activity = Previous Balance ........................................................ $1,419.60 - Payments Received ............................... $1,419.60 CR EASYPay 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 .......................................$1,400.00 your monthly statements online and Taxes and Fees $19.60 .............................................................. even select your method of payment. ----- — - -- °® Total Balance Due ........................ $1,419.60 Get started today at ••••••••••••••••••••••••••••• brighthouse.com/myservices or call 1-855-222-1012. 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 10/24/12. 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 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 ClosedCaptioninaIND @mvbril�hthouse.com 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 403312201 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s), or 1120 403917601 43-440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 402836002 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 OCT 2 2 2012 1120 403917601 1202-530.99 $409.80 u� o 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)) 403312201 42 $1,009.80 403917601 44 $1,009.80 402836002 46 $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 J�^� 400256001 10/23-11/22 11/02/12 $64.95 Service Address: Customer Code: 5136 4425E 126th St This statement reflects payments received through October 13, 2012. Carmel IN 46033 �• 1, Previous Activity Previous Balance ............................................................. $64.95 ---- - - - - Payments Received $64.95 CR EASYPay Previous Remaining alance $0.00 g 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 Total Balance Due .......................................................... $64.95 - even select your method of payment. ® Get started today at brighthouse.com/myservices or call 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 11/02/12. 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 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 i 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 G enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioninglND @mvbrij�hthouse.com h `i ri ht � � TY Customer Account 400256001 Detail house Monthly Charges for 10/23-11/22 NETWORKS Payment History For your convenience, if you 10/04 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 10/23-11/22 Business Solutions Service ...................................... $64.95 check to make a one-time electronic fund transfer from your Monthly Charges ........................................................................ $64.95 account. If you have any questions, please call our Previous Remaining Balance ................................................................. $0.00 Customer Care number. To assist Total Balance Due .............................................................................. $64.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866)713-3278 or visit our website at 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., Inrlinnannlic IN dR9rld !317\939-9719 nr tnll frac 1_RM_RF9_d9C.R Vnnr G(`C Cn—inity I]nit 1r)—imhor is INMR7 VOUCHER # 122526 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 400256001 01-6360-03 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. . Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630-3262 Due Date 10/18/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/18/201, 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 bright house Account # Billing Period Due Date Amount Due NETWORKS 403944601 10/13-11/12 10/24/12 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through October 3, 2012. 1411E 116th St Carmel IN 46032 Previous Activity Previous Balance ............................................................. $64.95 - _— - - - Payments Received .......................................................... $64.95 CR EASYPay Go paperlessl Sign up for EASYPay Previous Remaining Balance ............................................. $0.00 and enjoy the convenience of automatic recurring online bill Current Charges ® I payments. EASYPay lets you review High Speed Internet services ............................................ $64.95 your monthly statements online and _ ; Total. Balance Due ........................................................ $64.95 J even select your method of payment.- -- - --- - - -- - - -- ----- Get started today at brighthouse.com/myservices or call 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 i received in our office no later than 10/24/12. Thank You 11 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 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 li is not completed you will not be able to view your Bright House Networks call details your bill automatically each month 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 @mybrij�hthouse.com bright h®uc�+®® FMonthmly Account 403944601 Detail .76 arges for 10/13-11/12 NETWORKS to Payment History For your convenience, if you 10/04 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, 10/13-11/12 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 $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. 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 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 Thursday, October 18, 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)) 10/17/12 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 ® 5 bright house Account # Billing Period Due Date Amount Due NETWORKS �� 401398901 10/19-11/18 10/27/12- $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through October 6, 2012. i Carmel IN 46074 .... Previous Activity Previous Balance ........................................................ $1,368.90 _ - Payments Received $1,368.90 CR EASYPay Previous Remaining alance $0.00 Go paperless! Sign up for EASYPay g """"""""""""""""'"""""" i ® and enjoy the convenience of ® es ® ' automatic recurring online bill Current Charges ® payments. EASYPay lets you review _ _ High Speed-Internet services ....................$1,_350.00 is your monthly statements online and Taxes and Fees ............. $18.90 even seiect your method of payment. ® Total Balance Due $1,368.90 Get started today at ..................................................... brighthouse.com/myservices or call 1-855-222-1012. 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 10/27/12. 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 ClosedCaptioninisIND @mvbrighthouse.com bright ® Customer Account 401398901 Detail ��R Monthly Charges for 10/19-11/18 NETWORKS TM -- Payment History For your convenience, if you 10/04 Payment-Thank you! .......................................... $1,368.90 CR Cauthorize rovide a check as payment, you High Speed Internet services Bright House Networks o use the information from your 10/19-11/18 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 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 # 122401 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 I 401398901 01-6360-06 $1,368.90 Voucher Total $1,368.90 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 10/15/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/201: 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 ® brO ht ®use @ Account # Billing Period Due Date Amount Due. NETWORKS � �'"' 401612001 10/24-11/23 11/02/12 $64.95 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through October 13, 2012. Carmel IN 46032 .� Previous Activity - Previous Balance ............................................................. $64.95 :- 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 _ +, even select your method of payment. Total Balance Due ......................................................... $64.95 ® Get started today at brighthouse.com/myservices or call 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 11/02/12. 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 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 ClosedCaotioninglND @mybrighthouse.com ( a bright r � Customer Account 401612001 Detail house � Monthly Charges for 10/24-11/23 NETWORKS T� Payment History Fauthorize nvenience, if you 10/04 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks ormat ion from your 10/24-11/23 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 10/24-11/23 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. L--�j I I 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 L- 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. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 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 Monday, October , 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 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