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Home My WebLink About215865 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK ` t? CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $64.95 TAMPA FL 33630-3262 CHECK NUMBER: 215865 CHECK DATE: 12/25/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 64 . 95 401612001 bilght house Account # Billing Period Due Date Amount Due NETWORKS � 401612001 12/24-01/23 01/02/13 $64.95 r' Y Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through December 13, 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 i 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 J 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 i received in our office no later than 01/02/13. 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 todayl 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 I• your bill automatically each month online. with a credit card, debit card, checking or savings account. You For immediate closed captioning complaints, please call 1-800-753-2251 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 ClosedCantionini�IND @mybriP-hthouse.com enroll online at brighthouse.com 771 7 a t' , bright rZA rriN Customer Account 401612001 Detail house Wj- Monthly Charges for 12/24-01/23 NETWORKS Payment History Faputhorize nvenience, if you 11/30 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks forma tion from your 12/24-01/23 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 12/24-01/23 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 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 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 I hereby certify that the attached invoice(s), or 1115 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 Wednesday, December 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