215248 12/10/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
}' CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $64.95
TAMPA FL 33630-3262 CHECK NUMBER: 215248
CHECK DATE: 12/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 64 . 95 403066501
bright
houseAccount # Billing Period Due Date Amount Due
NETWORKS ��° .403066501 12/06-01/05 12/16/12 $64.95
Service Address: Customer Code: 6147
901 N Rangeline Rd This statement reflects payments received through November 25, 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-Balanfc�Due'.......................................................
Get started today at •
brighth Get started today
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 12/16/12. Thank You
Important Information: Customer Code (Located below your Account Number)
Your customer code is a unique identifier that we use to ensure the protection of your
-- personal information. You may be asked to identify your customer code when
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
1: your bill automatically each month online.
with a credit card,debit card,
i
checking or savings account. You For immediate closed captioning complaints, please call 1-800-753-2253. Written_
i' can sign-up by filling out the complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright
11 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 ClosedCaptionini�IND @mvbrighthouse.com
i! enroll online at brighthouse.com
01 . 73�0 , 0 1
r g ht
Customer Account 403066501 Detail
house � Monthly Charges for 12/06-01/05
NETWORKS T�
Payment History
Futhorize nvenience, if you 11/16 Payment-Thank you! ............................................... $64.95 CR
ck as payment, you High Speed Internet services
ght House Networks
formation from your 12/06-01/05 Busin ess Solutions Service ...................................... $64.95
check to make a one-time
electronic fund transfer from your Monthly Charges ................................................................................. $64.95
account. If you have any Previous Remaining Balance ................................................................. $0.00
questions, please call our Total Balance Due
Customer Care number. To assist $64.95
you in future payments, your bank
or credit card information may be
electronically stored in our system
in a secure encrypted manner.
LLLJ
Sales &Service Center
352 Gradle Drive
Carmel, IN 46032
Mon-Fri 8:00am to 6:00pm
Saturday 9:00am to 1:00pm
If you have any questions or for
customer support, please call
Business Solutions at
1(866) 713-3278
or visit our website at
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 # 126270 WARRANT # ALLOWED
353561 IN SUM OF $
BRIGHT HOUSE NETWORK
PO Box 30262
TAMPA, FL 33630
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
403066501 01-7360-01 $64.95
l
i
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 12/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2012 403066501 $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