215865 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