214174 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
\*� ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $448.99
TAMPA FL 33630-3262 CHECK NUMBER: 214174
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 79 . 95 204131301
1115 4350900 64 . 95 401476101
1160 4344200 64 . 95 204235901
1207 4349500 174 . 19 200203202
651 5023990 64 . 95 403066501
® bright
house Account # BIIIIng Period Due Date Amount Due'
NETWORKS ��- 204235901 11/01-11/30 11/12/12 $64.95
Service Address: Customer Code: 4983
1 Civic Sq This statement reflects payments received through October 22, 2012.
Carmel IN 46032
Previous Activity
Previous Balance ............................................................. $64.95
Payments Received .......................................................... $64.95 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 $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 11/12/12. 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 today! registering for online access to your account and billing information. You will have to
Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this process
your bill automatically each month is not completed you will not be able to view your Bright House Networks call details
with a credit card, debit card, online.
checking or savings account. You
can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written
EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright
on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by
enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioninglND @mybrighthouse.com
bright Customer Account 204235901 Detail
house � @-
Monthly Charges for 11/01-11/30
NETWORKS
Payment History
For your convenience, if you 10/16 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 11/01-11/30 Business Solutions Static IP Address ......................... $0.00
check to make a one-time 11/01-11/30 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-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 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 Invoice 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
Friday, November 02, 2012
Mayor
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))
10/31/12 Invoice $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
e
® bileht
house Account # Billing Period Due Date Amount Due
NETWORKS �•� 401476101 10/29-11/28 11/07/12 $64.95
Service Address: Customer Code: 5328
31 1st Ave NW This statement reflects payments received through October 17, 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
1 your monthly statements online and Total Balance Due
even select your method of payment.
$64.95
Get started today at
I 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 11/07/12. 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
n sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written
ca
EASY n s 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 @mybrighthouse.com
ri ht
Customer Account 401476101 Detail
house Monthly Charges for 10/29-11/28
NETWORKS T.
Payment History
For your convenience, if you 10/16 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 10/29-11/28 Business Solutions Static IP Address ......................... $5.00
check to make a one-time 10/29-11/28 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 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
I hereby certify that the attached invoice(s), or
1 1 I I 43-509.00 $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
Thursday, November 01, 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
- ----- - -- -- -- ----------- -------
biriht
® Account # Billing Period Due Date Amount Due
house
NETWORKS 200203202 11/01-11/30 11/12/12 $174.19
Service Address: Customer Code: 8922
12120 Brookshire Pkwy This statement reflects payments received through October 22, 2012.
Carmel IN 46033
�. i� Previous Activity
Previous Balance ........................................................... $174.19
Payments Received $174.19 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
1 payments. EASYPay lets you review Cable Television services ................................................ $104.99
your monthly statements online and
-- - -High-Speed Internet-services ...:.........................................$64.95
_even select your method of payment. ^�
Taxes and Fees $4.25
Getstarted today at ...................................................................
brighthouse.com/myservices or call Total Balance Due ........................................................ $174.19
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 11/12/12. 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, enter your Customer Code during the Home Phone registration process. If this process
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
on the back of this statement or For immediate closed captioning complaints, please call 1-800-753-2253. Written
enroll online at brighthouse.com complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright
House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by
I� fax(317)713-0043 or email to ClosedCaptioninglND @mybrighthouse.com
hbright i� SS) FFMonthmly ccount 200203202 Detail
ouse rges for 1 1/01-11/30
NETWORKS ru
Payment History
For your convenience, if you 10/16 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 11/01-11/30 Basic Cable $23.00
electronic fund transfer from your
account. If you have any 11/01-11/30 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 11/01-11/30 Variety Pack
electronically stored in our system 11/01-11/30 Equipment
in a secure encrypted manner.
Total Interactive TV services ...................................................................$32.00
LLLJ High Speed Internet services
11/01-11/30 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
Mon -Fri 8:00am to 6:00pm Total Balance Due ............................................................................ $174.19
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.
P 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
Tuesday, October 30, 2012
Director, Brookshir 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))
10/22/12 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 ��� 204131301 11/01-11/30 11/12/12 $79.95
Service Address: Customer Code: 8464
12111 Brookshire Pkwy This statement reflects payments received through October 22, 2012.
Carmel IN 46033.
Previous Activity
Previous Balance $79.95
- Payments Received ........................... $79.95 CR
EASYPay Previous Remaining Balance
Go paperless! Sign up for EASYPay $0.00
and enjoy the convenience of
automatic recurring online bill Current Charges
payments. EASYPay lets you review High Speed Internet services ............................................ $79.95
your month) statements online and _ ]_ ' _
- >-- --�-� -y_- � -- --- 1 Total Balance Due ....................-:..................................~...._$79.95_ - -
even select your method of payment.
° b 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 11/12/12. 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 today! registering for online access to your account and billing information. You will have to
/ Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this process
your bill automatically each month is not completed you will not be able to view your Bright House Networks call details
with a credit card, debit card, online.
checking or savings account. You
can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written
EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright
on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by
enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptionin INg D @mybrighthouse.com
I �
I'
i
bright
Customer Account 204131301 Detail
house Monthly Charges for 11/01-11/30
NETWORKS Tu
Payment History
Fauthorize nvenience, if you 10/16 Payment-Thank you! ............................................... $79.95 CR
ck as payment, you High Speed Internet services
ght House Networks
ormation from your 11/01-11/30 Busine ss 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.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
$79.95
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
I _
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, November 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))
11/05/12 monthly payment $79.95
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
- --
® broht
house Account # Billing Period Due Date Amount Due
NETWORKS ��� 403066501 11/06-12/05 11/16/12 $64.95
Service Address: Customer Code: 6147
901 N Range Line Rd This statement reflects payments received through October 26, 2012.
Carmel IN 46032
Previous Activity
Previous Balance ............................................................. $64.95
Payments Received .......................................................... $64.95 CR
EASYPav Previous Remaining Balance
0
Go paperless! Sign up for EASYPay $0.00
and enjoy the convenience of
automatic recurring online bill Current Charges
payments. EASYPay lets you review Hig h Speed Internet services ........................... $64.95
Y 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 11/16/12. 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 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 ClosedCaptioninglND @mybrighthouse.com
bright Customer Account 403066501 Detail
house � J Monthly Charges for 11/06-12/05
NETWORKS TM
Futhorize Payment History
venience, if you 10/16 Paymen t-Thank you! ............................................... $64.95 CR
as payment, you High Speed Internet services
t House Networks mation from your 11/06-12/05 Business Solutions Service ...................................... $64.95
check to make a one-time
electronic fund transfer from your Monthly Charges ................................................................................. $64.95
account. If you have any
questions, please call our Previous Remaining Balance ................................................................. $0.00
Customer Care number. To assist Total Balance Due .............................................................................. $64.95
you in future payments, your bank
or credit card information may be
electronically stored in our system
in a secure encrypted manner.
Sales &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 franch'sine Guth +ory Commission,101 W.Washington St.,Suite 1500 E.,
Ind'=- •. 4268.Your FCC Community Unit ID number is IN0087.
VOUCHER # 126047 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
120512 01-7360-01 $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 Due Date 11/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/2/2012 120512 $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
Date f O i r