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Home My WebLink About215927 01/08/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $578.89 CARMEL, INDIANA 46032 Po Box 30262 t� TAMPA FL 33630-3262 „o„ o CHECK NUMBER: 215927 CHECK DATE: 1/812013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79 . 95 204131301 1110 4355400 64 . 95 404277701 1115 4350900 64 . 95 401476101 1160 4344200 64 . 95 204235901 1207 4349500 174 . 19 200203202 601 5023990 64 . 95 400256001 651 5023990 64 . 95 403066501 brUcht house Account # Billing Period Due Date Amount Due NETWORKS �� 401476101 12/29-01/28 01/07/13 $64.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through December 18, 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 state ments_onIine_and.__ Total°Balance'°Due--.. — ................... ...:. ...: ................-..... $64:95"' even select your method of payment. .. ....... ....... ® Get started today at bri hthouse.com m services or call Thank you for your business. You are a valued Bright House Networks customer. We g / y are committed to bringing you the best in home entertainment and information. 1-855-222-1012. In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than 01/07/13. 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 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 ClosedCaptioninaIND @mvbrighthouse.com enroll online at brighthouse.com MOMM AM- right Customer Account 401476101 Detail house Monthly Charges for 12/29-01/28 NETWORKS T� Payment History For your convenience, if you 12/17 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 12/29-01/28 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 12/29-01/28 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.bri,shthouse.com . Fiber Customers, please call 1(866)246-3423. LPIeseail all questions and concerns to: customersupport.indianaQmybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., rex .^51C.n4e 3'k(`.. r .i-.icroltb $. ' :.,:nL, 'f±.n,. �, as'`f_ fir` - `' ••'- 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 N0. I ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 I 43-509.00 I $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 Monday, January 07, 2013 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 ® t briasht ® house Account # Billing Period Due Date Amount Due NETWORKS 200203202 01/01-01/31 01/12/13 $174.19 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through December 22, 2012. Carmel IN 46033 ..�. Previous Activity - _ - Previous Balance ........................................................... $174.19 Payments Received ........................................................ $174.19 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 " Cable Television Services ................................................ $104.99 -- - ,—your>monthly_statements_online and__ _ --High-Speed-Internet services-=-.:......... ........ $64:95— even select your method of payment. ® I Get started today at Taxes and Fees ................................................................... $4.25 brighthouse.com/myservices or call Total Balance Due ........................................................ $174.19 f 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 01/12/13. Thank You T Important Information: Customer Code (Located below your Account Number) EASYpay: Sign-up today! Your customer code is a unique identifier that we use to ensure the protection of your Never miss a payment again. Pay personal information. You may be asked to identify your customer code when your bill automatically each month registering for online access to your account and billing information. You will have to with a credit card, debit card, enter your Customer Code during the Home Phone registration process. If this process checking or savings account. You is not completed you will not be able to view your Bright House Networks call details can sign-up by filling out the online. EASYpay enrollment form included on the back of this statement or For immediate closed captioning complaints, please call 1-800-753-2253. Written enroll online at brighthouse.com complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to ClosedCaptioninglND @mybrighthouse.com bright r Customer Account 200203202 Detail h®�� Wjw NETWORKS Monthly Charges for 01/01-01/31 Payment History FaPuthorize nvenience, if you 12/17 Payment-Thank you! ............................................. $174.19 CR ck as payment, you ght House Networks Cable Television Services ormation from your Cable Television S ervice Includes: check to make a one-time 01/01-01/31 Basic Cable $23.00 electronic fund transfer from your 01/01-01/31 Cable Networks Tier $49.99 account. If you have any ••••••••••••••••••••••••• questions, please call our Total Cable Television Services $72.99 ............................................................... Customer Care number. To assist you in future payments, your bank Interactive TV services or credit card information may be 01/01-01/31 Variety Pack electronically stored in our system 01/01-01/31 Equipment in a secure encrypted manner. Total interactive TV services ...................................................................$32.00 High Speed Internet services 01/01-01/31 Business Solutions Service ...................................... $64.95 Taxes and Fees Sales &Service Center Franchise Fee .............................................................. $4.25 352 Gracile Drive Monthly Charges ............................................................................... $174.19 Carmel, IN 46032 Previous Remaining Balance ................................................................. $0.00 Total Balance Due ............................................................................ $174.19 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.brii�hthouse.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 Network Accounts Receivable IN SUM OF $ P.O. Box 7256 Indianapolis, IN 46207-7256 $174.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 200203202 I 43-495.00 I $174.19 1 hereby certify that the attached invoice(s), or 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 Thursday, January 03, 2013 lkf -' Director, Brooks ire Golf Club 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)) 12/22/12 200203202 Cable $174.19 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 houseAccount # Billing Period Due Date Amount Due serwoeKS �M 403066501 01/06-02/05 01/16/13 $64.95 Service Address: Customer Code: 6147 'l 901 N Rangeline Rd This statement reflects payments received through December 26, 2012. `I Carmel IN 46032 Previous Activity Previous Balance .............................................................. $64.95 Payments Received .......................................................... $64.95 CR EASYPay Previous Remaining alance $0.00 Go paperless! Sign up for EASYPay g """"""""""""" """""' 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--elect'your method of-I a`yrhent. —TotalBalance_Due.�-_-.................f- ..........__. ..,....._$64.95 �— 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 01/16/13. Thank You Important Information: Customer Code (Located below vour 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 j' 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 ji 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 ClosedCaptionin%�IND @mvbriP-hthouse.com enroll online at brighthouse.com bright ® Customer Account 403066501 Detail house � Monthly Charges for 01/06-02/05 NETWORKS TM Payment History Faputhorize nvenience, if you 12/18 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks ormat ion from your 01/06-02/05 Business Solutions Service ...................................... $64.95 check to make a one-time L.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 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 http://business.briP-hthouse.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 # 126428 WARRANT# ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR J Board members PO# INV# ACCT# AMOUNT Audit Trail Code 020513 01-7360-01 $64.95 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 1/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/2/2013 020513 $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 li bright house Account # Billing Period Due Date Amount Due NETWORKS �� 204131301 01/01-01/31 01/12/13 , $79.95 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through December 22, 2012. Carmel IN 46033 Previous Activity -- Previous Balance ............................................................. $79.95 _ Payments Received ............... $79.95 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 ............................................$79.95 your monthly statements online,and—_ ._ TotahBalance-Due—: .:-...:..... s - ..:..-—$79:95---- even select your method of payment. ® I t tart s Get ed today a i brighthous start myservi at 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 01/12/13. Thank You Important Information: Customer Code (Located below vour 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 i' on the back of this statement or fax(317)713-0043 or email to ClosedCar)tioninaiND @mvbriahthouse.com enroll online at brighthouse.com brkffit Customer Account 204131301 Detail house Monthly Charges for 01/01-01/31 NETWORKS TM Payment History FFor nvenience, if you 12/17 Payment-Thank you! ............................................... $79.95 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 01/01-01/31 Business Solutions Service ...................................... $79.95 check to make a one-time electronic fund transfer from your Monthly Charges ................................................................................. $79.95 account. if you have any Previous Remaining Balance ................................................................. $0.00 questions, please call our Total Balance Due $79.95 Customer are 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. F!Sa_les &Service Center Gradle Drive el, 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. LPieaeemalquestions 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. Itl1® bright house Account # Billing Period Due Date Amount Due NETWORKS �� "' 404277701 01/06-02/05 01/16/13 $64.95 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through December 26, 2012. Carmel IN 46032 .� Previous Activity Previous Balance ......................... $134.40 - -• _ Payments Received ............ $129.90 CR EASYPay Previous Remaining Balance ......................................... $4.50 Go paperless! Sign up for EASYPay and enjoy the convenience of automatic recurring online bill Current Charges payments. y y High Speed Internet services !; a ments. EASYPa lets you review ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, $64.95 your monthly statements online and --- Other.Charges- $_4..50 CR i. even select your method of payment. , ® Get started today at Total Balance Due ................. $64.95 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 01/16/13. 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 Fr4SYpay: Sign-up today! 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 Never miss a payment again. Pay l: 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 Cl osedCapt!oninglND @mvbrighthouse.com OkM bright � �1 Customer Account 404277701 Detail h®��R NETWORKS Monthly Charges for 01/06-02/05 Tw Payment History Futhorize venience, if you 12/17 Payment-Thank you! ............................................... $64.95 CR as payment, you 12/17 Payment-Thank you! $64.95 CR t House Networks / y y I """"""""""""""""'"""""""' mation from your High Speed Internet servi ces check to make a one-time 01/06-02/05 Business Solutions Service ...................................... $64.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 11/30 Late Fee Adjustment ................................................... $4.50 CR Customer Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $60.45 or credit card information may be Previous Remaining Balance ...... $4.50 electronically stored in our system """""""""""""""""""""""" """""' in a secure encrypted manner. Total Balance Due .............................................................................. $64.95 Sales &Service Center 352 GradVe 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.indianaQmybrighthouse.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. a� ;. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $144.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $64.9E I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43-554.00 $79.95 materials or services itemized thereon for which charge is made were ordered and received except Thursday, January 03, 2013 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)) 01/03/13 monthly payment $64.95 01/03/13 monthly payment $79.95 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 20 Clerk-Treasurer ri t house Account # Bllling Perlod Due Date Amount Due NETWORKS 400256001 12/23-01/22 01/02/13 $129.90 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through December 13, 2012. Carmel IN 46033 �® Previous Activity Previous Balance ............................................................. $64.95 - - Previous Remaining Balance .... $64.95 . . ...................................... is EASYPav Go paperless! Sign up for EASYPay ®® ;i and enjoy the convenience of Current Charges automatic recurring online bill High Speed Internet services ..... $64.95 ....................................... EASYPa lets you review ............ $129.90 payments. Y Y Total Balance Due ............................................ _i---yo.ur_mo nth ly_statements_onIine_and— - il even select your method of payment. Thank you for your business. You are a valued Bright House Networks customer. We ® Get started today at are committed to bringing you the best in home entertainment,and information. brighthouse.com/myservices or call In order to avoid a minimum late fee of$4.50,your Total Balance Due must be 1-855-222-1012. received in our office no later than 01/02/13. Thank You I' imnortant 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 _ enter your Customer Code during the Home Phone registration process. If this process EASYpay: Sign-up today! is not completed you will not be able to view your Bright House Networks call details I Never miss a payment again. Pay online. your bill automatically each month with a credit card, debit card, For immediate closed captioning complaints, please call 1-800-753-2253. Written checking or savings account. You complaints may be mailed to D. Kramer, Closed, Captioning Coordinator, at Bright can sign-up by filling out the House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by EASYpay enrollment form included fax(317)713-0043 oremail.toClosedCaptioninaIND@mvbrighthouse.com on the back of this statement or enroll online at brighthouse.com is • Le �. i. bright Customer Account 400256001 Detail h®use Monthly Charges for 12/23-01/22 NETWORKS TM High Speed Internet services FrForyour venience, if you 12/23-01/22 Business Soluti ons Service ...................................... $64.95 k as payment, you t House Networks Monthly Charges ................................................................................. $64.95 rmation from your Previous Remaining Balance ................... $64.95 check to make a one-time electronic fund transfer from your Total Balance Due ............................................................................ $129.90 account. If you have any questions, please call our 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 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 # 123100 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO # INV# ACCT# AMOUNT Audit Trail Code 400256001 01-6360-03 $64.95 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 33630-3262 Due Date 12/19/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/19/201: 400256001 $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 --- ri ht house Account # Billing Period Due Date Amount Due NETWORKS �,u 204235901 01/01-01/31 01/12/13 $64.95 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through December 22, 2012. Carmel IN 46032 i' 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 staterrents online and — 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 01/12/13. 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 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 I EASYpay enrollment form included House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by on the back of this statement or i fax(317)713-0043 or email to ClosedCaationingiND @mvbrighthouse.com enroll online at brighthouse.com s�` i„ - r g ht rZA S% Customer Account 204235901 Detail ®uSe Monthly Charges for 01/01-01/31 NETWORKS n Payment History Faputhorize nvenience, if you 12/17 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks ormat ion from your 01/01-01/31 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 01/01-01/31 Business Solutions Service ............... $64.95 ....................... 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. F�S�ales Service Center Gradle Drive el, 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.briohthouse.com . Fiber Customers, please call 1(866)246-3423. m 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 Networks IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207-7256 $64.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1160 Statement 43-442.00 $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 Friday, January 04, 2013 Mayor 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)) 12/23/12 Statement $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