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Home My WebLink About216547 01/28/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $194.85 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630-3262 CHECK NUMBER: 216547 CHECK DATE: 1/28/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 64 . 95 401476101 1115 4350900 64 . 95 401612001 601 5023990 64 . 95 400256001 li - biright house Account # 61111ng Perlod Due Date Amount Due NETWORKS 400256001 01/23-02/22 02/02/13 $129.90 i; Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through January 13, 2013. Carmel IN 46033 Previous Activity . Previous Balance ........................................................... $129.90 Payments Received. ..................:....................................... $64.95 CR EASYPay Previous Remaining Balance .......................... $64.95 l Go paperless! Sign up for EASYPay """"""""' i and enjoy the convenience of ii automatic recurring online bill Current Charges payments. EASYPay lets you review High Speed Internet services ............................................ $64.95 :_your monthly_statements online and l even select your method of payment. - -Total-Balance-Due-:.-. ............--...... - -...... Get started today at brighthoGet started to rvi 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. y In order to avoid a minimum late fee of$4.50,your Total Balance Due must be s received in our office no later than 02/02/13. 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 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 ClosedCaptioninElND @mvbrij�hthouse.com enroll online at brighthouse.com bright FMonthmly Account 400256001 Detail house arges for 01/23-02/22 NETWORKS T4 Payment History For your convenience, if you 12/17 Payment-Thank you! ............................................... $64.95 CR [authorize rovide a check as payment, you High Speed Internet services Bright House Networks o use the information from your 01/23-02/22 Business Solutions Service ...................................... $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 ............................................................... $64.95 questions, please call our Total Balance Due $129.90 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 # 123311 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO # INV# ACCT# AMOUNT Audit Trail Code 400256001 01-6360-03 $64.95 { �l } I i t 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 33630-3262 Due Date 1/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/17/2013 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 bright house Account # Billing Period Due Date Amount Due NETWORKS ��• 401476101 01/29-02/28 02/07/13 $64.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through January 18, 2013. 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.statements-online and Total Balance Duo even select your method of payment. ............................................................... $64.95 ® i Get started today at I: Thank you for your business. You are a valued Bright House Networks customer. We brighthouse.com/myservices or call 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 02/07/13. Thank You i r 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 EASY a : Sign-up toda l 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, i, 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 ClosedCaptionini�IND @mvbrighthouse.com enroll online at brighthouse.com bright r � Customer Account 401476101 Detail house NETWORKS T�j Monthly Charges for 01/29-02/28 Payment History For your convenience, if you 01/16 Payment-Thank you! ............................................... $64.95 CR Caputhorize rovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 01/29-02/28 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 01/29-02/28 Business Solutions Service .. $59.95 .................................... electronic fund transfer from your account. If you have any Monthly Charges 64.95 questions, please call our $0.00 Customer Care number. To assist Previous Remaining Balance 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. P uestions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., ® bAght house Account # Billing Period Due Date Amount Due NETWORKS 401612001 01/24-02/23 02/02/13 $64.95 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through January 13, 2013. Carmel IN 46032 �•• Previous Activity Previous Balance ................................. $64.95 Payments Received $64.95 CR EASYPav Previous Remaining Balance Go paperless! Sign up for EASYPay $0.00 ® 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 -- - Total-Balance-Due—........................................................z•=$6.4.95�._ -- even select your method of payment. Get started today at 1 Thank you for your business. You are a valued Bright House Networks customer. We 1, brighthouse.com/myservices or call it 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 02/02/13. 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 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 ClosedCa ptioningIND @mvbriahthouse.com enroll online at brighthouse.com r g h t Customer Account 401612001 Detail house NETWORKS Monthly Charges for 01/24-02/23 TM Payment History For your convenience, if you 01/03 Payment-Thank you! ............................................... $64.95 CR Cauthorize ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 01/24-02/23 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 01/24-02/23 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 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 NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 43-509.00 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 43-509.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Thursday, Janu ry 24, 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)) 01/12/13 $64.95 01/29/13 $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