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Home My WebLink About214519 11/19/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ` ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $7,177.20 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630-3262 CHECK NUMBER: 214519 CHECK DATE: 11/19/2012 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 1, 368 . 90 401398901 ® bright house Account # Billing Period Due Date Amount Due NETWORKS � �'"' 403917601 11/13-12/12 11/24/12 $1,419.60 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through November 3, 2012. Carmel IN 46033 Previous Activity Previous Balance $1,419.60 Payments Received ..................................................... $1,419.60 CR EASYPav Previous Remaining Balance Go paperless! Sign up for EASYPay $0.00 ® and enjoy the convenience of I' automatic recurring online bill Current Charges I; 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 f; 1-855-222-1012. 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 11/24/12. 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 ClosedCaptioningiND @mvbrighthouse.com h right i�� Customer Account 403917601 Detail house WJ'Tm Monthly Charges for 11/13-12/12 NETWORKS Payment History For your convenience, if you 10/30 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 11/13-12/12 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 D l l Balance aance ue electronically stored in our system To ..............................••.........................••.............• $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.brij�hthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. ® bright house �, Account # Billing Period Due Date Amount Due NETWORKS � �"' 403312201 11/15-12/14 11/24/12 $1,419.60 Service address: Customer Code: 8449 3610 W 106th St This statement reflects payments'received through November 3, 2012. Carmel IN 46032 ,. Previous Activity Previous Balance ........ $1,419.60 - - - Payments Received .................................... $1,419.60 CR EASYPay Go paperless! Sign up for EASYPay Previous Remaining Balance ............................................. $0.00 _® and enjoy the convenience of j automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services g p .......................................$1,400.00 11 your monthly statements online and even select your method of payment. Taxes and FeeS--.__.. ....;,,..__.................._,;,,,...,....,..,,,.._... _„ $19.60-- - ® f; Get started today at Total Balance Due ..................................................... $1,419.60 P 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 11/24/12. 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 ClosedCaptionini�IND @mvbrij�hthouse.com bright Customer Account 403312201 Detail house Monthly Charges for 11/15-12/14 NETWORKS TM Payment History Futhorize nvenience, if you 10/30 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet Services ght House Networks ormation from your 11/15-12/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance $0.00 ................................................................. or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,419.60 in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call. Business Solutions at 1(866) 713-3278 or visit our website at http;//business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com ® bright house Account # Billing Period Due Date Amount Due NETWORKS �� 400159201 11/15-12/14 11/24/12 $1,419.60 J Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through November 3, 2012. Carmel IN 46033 i` Previous Activity Previous Balance ........................................................ $1,419.60 Payments Received $1,419.60 CR EASYPay Previous Remaining Balance ...............I............. $0.00 Go paperless! Sign up for EASYPay Balance ............... enjoy the convenience of ® automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services ....................................... $1,400.00 your monthlystatements online and Taxes-and-Fees I - ................................................................. $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 ii g� 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 11/24/12. 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 ClosedCaptioninpIND @mvbrighthouse.com bright 0 Customer Account 400159201 Detail house � J Monthly Charges for 11/15-12/14 NETWORKS TN Payment History For your convenience, if you 10/30 Payment-Thank you! .......................................... $1,419.60 CR Caut horize rovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 11/15-12/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance ................................................................. $0.00 or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,419.60 in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at http://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com L__j Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268. Your FCC Community Unit ID number is IN0087. ® bright house Account # Billing Period Due Date Amount Due NETWORKS �,M 402836002 11/15-12/14 11/24/12. $1,419.60 Service Address: Customer Code: 4983 540 w 136th St This statement reflects payments received through November 3, 2012. Carmel IN 46032 ® 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 Balance ............... 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 I' are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than 11/24/12. 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 is 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 @mvbriahthouse.com , right Customer Account 402836002 Detail h�� @ Tr Monthly Charges for 11/15-12/14 NETWORKS Payment History For your convenience, if you 10/30 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 11/15-12/14 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 D l l Balance aance ue electronically stored in our system To ............•••.........••••.....................................••••••.• $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.bri,-hthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $5,678.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 402836002 43-440.00 $1,009.80 1 hereby certify that the attached invoice(s), or 1120 400159201 43-440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 403312201 43-440.00 $1,009.80 materials or services itemized thereon for 1120 403917601 43-440.00 $1,009.80 which charge is made were ordered and 1120 402836002 1202-530.99 $409.80 received except 1120 400159201 1202-530.99 $409.80 NOV i 6 2012 1120 403312201 1202-530.99 $409.80 1120 403917601 1202-530.99 $409.80 _ < Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 402836002 46 $1,009.80 400159201 43 $1,009.80 403312201 42 $1,009.80 403917601 44 $1,009.80 402836002 46 $409.80 400159201 43 $409.80 403312201 42 $409.80 403917601 44 $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 ho Account # Billing Period Due Date Amount Due NETWORKS �� 401612001 11/24-12/23 12/03/12 $64.95 Service address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through November 12, 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 -- — — - - 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 is 1-855-222-1012. are committed to bringing you the best in home entertainment and information. i In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than 12/03/12. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is'a unique identifier that we use to ensure the protection of your - personal information. You may be asked to identify your customer code when registering for online access to your account and billing information. You will have to EASYpay: Sign-up today! enter your Customer Code during the Home Phone registration process. If this process Never miss a payment again. Pay is not completed you will not be able to view your Bright House Networks call details your bill automatically each month online. with a credit card, debit card, checking or savings account. You For immediate closed captioning complaints, please call 1-800-753-2253. Written can sign-up by filling out the complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright EASYpay enrollment form included House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by on the back of this statement or fax(317)713-0043 or email to ClosedCaationinMND @mvbriEhthouse.com enroll online at brighthouse.com bright house Customer Account 401612001 Detail NETWORKS Il J Tµ Monthly Charges for 11/24-12/23 Payment History For your convenience, if you 10/30 Payment-Thank you! ............................................... $64.95 CR Capuurthorize ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 11/24-12/23 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 11/24-12/23 Business Solutions Service ...................................... $59.95 electronic fund transfer from your account. If you have any Monthly Charges ................... $64.95 .............................................................. questions, please call our 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. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 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 Monday, November 19, 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 � houseAccount # Bllling Perlod Due Date Amount Due bra t "- NETWORKS �� 403944601 11/13-12/12 11/24/12 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through November 3, 2012. 1411E116thSt 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 """"""""""""""""""""""" ® I; and enjoy the convenience of automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services $64.95 p your monthly__statements_online and V -Total-Balance-Due- ® even select your method of payment. Get started today at 1! brighthouse.com/myservices or call Thank you for_ our 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 11/24/12. 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 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 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 ClosedCaptionin INF D @mybrighthouse.com Vik ;i i � k bright Customer Account 403944601 Detail house y NETWORKS wim Charges for 11/13-12/12 Payment History For your convenience, if you 10/30 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 11/13-12/12 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 � 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, No ember 16, 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)) 11/15/12 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 bright house Account # Billing Period Due Date Amount Due NETWORKS 401398901 11/19-12/18 11/27/12 $1,368.90 Service Address: Customer Code: 3711 3450 w 131st St This statement reflects payments received through November 7, 2012. Carmel IN 46074 .rte Previous Activity Previous Balance ..................... $1,368.90 --.-- -_ _ — - Payments Received ..................................................... $1,368.90 CR ui EASYPay Previous Remaining alance $0.00 g Go paperless! Sign up for EASYPay """"""""""""""""""""""' ® " and enjoy the convenience of ii automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services ...... $1,350.00 ................................. p = - --_ your monthly statements online and even select your method of payment. Taxes and Fees ................................................................. $18.90 Get started today at Total Balance Due $1,368.90 I. 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. j In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than 11/27/12. Thank You Important Information: Customer Code (Located below your Account Number) _ Your customer code is a unique identifier that we use to ensure the protection of your EASYpay: Sign-up todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this process with a credit card, debit card, is not completed you will not be able to view your Bright House Networks call details checking or savings account. You online. can sign-up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800-753-2253. Written on the back of this statement or complaints may be mailed to D. Kramer, Closed,Captioning Coordinator, at Bright enroll online at bri hthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by a: g fax(317)713-0043 or email to ClosedCaptioninelND @mvbriohthouse.com I bright r Fnt Account 401398901 Detail ®��R arges for 11/19-1 2/18 NETWORKS . Payment History Fauthorize nvenience, if you 10/30 Payment-Thank you! .......................................... $1,368.90 CR ck as payment, you High Speed Internet services ght House Networks ormat ion from your 11/19-12/18 Point to Point Connectivity .................................. $1,350.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $18.90 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,368.90 you in future payments, your bank Previous Remaining Balance $0.00 ................................................................. or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,368.90 in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at htto://business.brighthouse.com . Fiber Customers, please call 1(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., I ndinnannlic IN AA904 f41 71949-9719 nr tnil fray 1-Rf)n-RFi1_d')r9 Vniir FCC Cnmmun itv I In it In n—har is INOOR7 VOUCHER # 122754 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 401398901 01-6360-06 $1,368.90 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201,' 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