215521 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: $1,433.85
TAMPA FL 33630-3262 CHECK NUMBER: 215521
CHECK DATE: 12/1812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 64 . 95 403944601
601 5023990 1, 368 . 90 401398901
.;
bright
house Account # Bllling Period Due Date Amount Due
NETWORKS � 403944601 12/13-01/12 12/24/12� $64.95
/ Service address: Customer Code: 6104
Apt PI Hse This statement reflects payments received through December 4, 2012.
1411E116thSt
Carmel IN 46032
Previous Activity
\ $64.95
Previous Balance
.. .............
- - 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_monthty_statements_online_and_ 1—�- Total~Balance-Due-_-:.. ':::.. - —...— -..........
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 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
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 ClosedCaotioninelND @mvbrighthouse.com
enroll online at brighthouse.com
i
right
FMonthly Account 403944601 Detail
house arges for 12/13-01/12
NETWORKS r�
Payment History
For your convenience, if you 11/30 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 12/13-01/12 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 Previous Remaining Balance ................................................................. $0.00
questions, please call our Total Balance Due $64.95
Customer Care number. To assist ..............................................................................
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.briEhthouse.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 I 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
Wednesday, December 12, 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))
12/12/12 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
bright �.
house Account # Billing Period Due Date Amount Due
NETWORKS ��•� 401398901 12/19-01/18 12/27/12 $1,368.90
Service Address: Customer Code: 3711
3450 w 131st St This statement reflects payments received through December 7, 2012.
Carmel IN 46074
® Previous Activity
Previous Balance ........................................................ $1,368.90
Payments Received ..................................................... $1,368.90 CR
EASYPay Previous Remaining Balance $0.00
Go paperless! Sign up for EASYPay """"""""""""""""""""""'
® and enjoy the convenience of
. automatic recurring online bill Current Charges
h payments. EASYPay lets you review High Speed Internet services ....................................... $1,350.00
r your monthly_statements online and _ Taxes-and-Fees :::: ::::.::- ..:::.: ..:.....–$18:90 -
w n_ ______._^ —_
even select 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 12/27/12. 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
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 ClosedCaptioning lND @mvbrighthouse.com
r
Customer Account 401398901 Detail
house Monthly Charges for 12/19-01/18
NETWORKS TM 7
Payment History
For your convenience, if you 11/30 Payment-Thank you! .......................................... $1,368.90 CR
provide a check as payment, you High Speed Internet services
authorize Bright House Networks
to use the information from your 12/19-01/18 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.,
-. Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087.
VOUCHER # 123056 WARRANT # ALLOWED
353561 IN SUM OF $
BRIGHT HOUSE NETWORK
PO BOX 30262
TAMPA, FL 33630-3262
t,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT j Audit Trail Code
1
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 12/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201: 401398901 $1,368.90
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