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Home My WebLink About215548 12/18/2012 - CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO Box 30262 CHECK AMOUNT: $5,678.40 TAMPA FL 33630-3262 CHECK NUMBER: 215548 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 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 IIII® bright houseAccount # Billing.Period Due Date Amount Due NETWORKS �_ �•• 403312201 12/15-01/14 12/24/12 $1,419.60 Service Address: 'Customer Code: 8449 3610 W 106th St This statement reflects payments received through December 4, 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 """"""""""""" ® 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_stateme-ts online and _ Taxes-and{Fees — ....................................................:.—:.. 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 12/24/12. Thank You 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 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 House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioninglND @mvbrighthouse.com l\ ro Customer Account 403312201 Detail ®use Monthly Charges for 12/15-01/14 NETWORKS Tu Payment History For your convenience, if you 11/30 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 12/15-01/14 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 htti)://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. P questions and concerns to: customersupport.indiana @mybrighthouse.com bright �. house Account # Billing Period Due Date Amount Due NETWORKS �� 402836002 12/15-01/14 12/24/12 $1,419.60 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through December 4, 2012. Carmel IN 46032 mom Previous Activity Previous Balance $1,419.60 - Payments Received ..................................................... $1,419.60 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 $1,400.00 _.your_monthly_statements_online_and -- --- - Taxes-and-Fees--:.........::::........::......:.:..:::.:..:...::..............$19.60.. �- r even select your method of payment. ® Total Balance Due $1,419.60 I; 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 12/24/12. 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 i; can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioninglND @mybrighthouse.com r g h (Customer Account 402836002 Detail house Monthly Charges for 12/15-01/14 NETWORKS TM' Payment History For your convenience, if you 11/30 Payment-Thank you! .......................................... $1,419.60 CR Caut horize rovide a check as payment, you High Speed Internet services Bright House Networks o use the information from your 12/15-01/14 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 electronically stored in our system $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. bright house Account # Billing Period Due Date Amount Due NETWORKS �� 400159201 12/15-01/14 12/24/12 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through December 4, 2012. Carmel IN 46033 ® Previous Activity Previous Balance ........................................................ $1,419.60 Payments Received .............. EASYPay ....................................... $1,419.60 CR 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 jyour 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 12/24/12. 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 maybe 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 is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, checking or savings account. You online. 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 @mybrij�hthouse.com houser g h t FMonthmiyeCharges Account 400159201 Detail for 12/15-01/14 NETWORKS T� Payment History Futhorize nvenience, if you 11/30 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 12/15-01/14 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.briohthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. II® r1 J house Account # Billing Period Due Date � Amount Due NETWORKS 403917601 12/13-01/12 12/24/12 $1,419.60 Service Address: Customer Code: 1772 5032E 131st St This statement reflects payments received through December 4, 2012. Carmel IN 46033 �••e 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 automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services . $1,400.00 your-monthly-statements_online_and_ ........................$.19.60_-_____._ - i 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 12/24/12. 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 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 bright Customer Account 403917601 Detail house NETWORKS Monthly Charges for 12/13-01/12 TM Payment History Futhorize nvenience, if you 11/30 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 12/13-01/12 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.briiihthouse.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 j $1,009.80 1 hereby certify that the attached invoice(s), or 1120 400159201 43-440.00 1 $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 1120 1 403312201 11202-530.99 $409.80 DEG, 17 201? 1120 1 403917601 11202-530.99 $409.80 Oil /7 6 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 $409.80 400159201 $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