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Home My WebLink About217513 02/25/2013 *f CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $1,498.80 CARMEL, INDIANA 46032 Po Box 30262 a� TAMPA FL 33630-3262 CHECK NUMBER: 217513 CHECK DATE: 2/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 64 . 95 401612001 601 5023990 64 . 95 400256001 601 5023990 1, 368 . 90 401398901 bright house Account # Billing Period Due Date Amount Due NETWORKS 9- —),„ - 400256001 02/23-03/22 03/05/13 $64.95 Service Address: Customer Code: 5136 4425E 126th Carmel IN 46033 3 This statement reflects payments received through February 12, 2013. Previous Activity Previous Balance ...... $129.90 — -- Payments Received $129.90 CR EASYPay Never miss a payment again with Previous Remaining Balance ............................................. $0.00 ®_ I' EASYPay. Sign up today and enjoy the convenience of automatic Current Charges recurring payments each month with High Speed Internet services $64.95 1 credit_card, debit card, checking or ,�Total Balance.Due._� ..,;....... $64.95 { savmgs account EASYPay lets you - - - - — ® i review your monthly statements online. Signing up is easy too by Thank you for your business. You are a valued Bright House Networks customer. We either filling out the EASYPay are committed to bringing you the best in home entertainment and information. !i enrollment form included on the In order to avoid a minimum late fee of$5.00,your Total Balance Due must be !' back of this statement or online at received in our office no later than 03/05/13. Thank You j; brighthouse.com/myservices or call 1-855-222-1012. 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 enter your Customer Code during the Home Phone registration process. If this process Effective March 2013,the late is not completed you will not be able to view your Bright House Networks call details payment processing charge will online. increase from $4.50 to$5.00 !; For immediate closed captioning complaints, please call 1-800-753-2253. Written complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by I, fax(317)713-0043 or email to ClosedCap)ioninglND @mvbrighthouse.com I co bright FMonthly Account 400256001 Detail house arges for 02/23-03/22 NETWORKS TM Payment History For your convenience, if you 01/16 Payment-Thank you! ............................................... $64.95 CR provide a check as payment, you 02/04 Payment Thank you. $64.95 CR authorize Bright House Networks l ............................................... to use the information from your High Speed Internet services check to make a one-time 02/23-03/22 Business Solutions Service ............................. electronic fund transfer from your $64.95 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 htti)://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. VOUCHER # 123583 WARRANT # ALLOWED 353561 i 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 $6495 4 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 3363073262 Due Date 2/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2013 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 2-l2? Date Officer bright house ® Account # Billing Period Due Date Amount Due - NETWORKS �w 401398901 02/19-03/18 02/27/13 $1,368.90 Service Address: Customer Code: 3711 i' 3450 W 131st St This statement reflects payments received through February 7, 2013. Carmel IN 46074 o�. Previous Activity — - - Previous Balance ......................................................... $1,368.90 --_ -- - Payments Received $1,368.90 CR f- EASYPay yme Previous Remaining Balance $0.00 Never miss a payment again with """"""""""""'""""""""""' ® EASYPay. Sign up today and enjoy I; the convenience of automatic Current Charges recurring payments each month with High Speed Internet services ....................................... $1,350.00 t a credit card, debit card, checking or Taxes and Fees . ............. ........... ................... $18.90 savings account. EASYPay lets you ..""......"" . ® (, review your monthly statements Total Balance Due $1,368.90 online. Signing up is easy too by either filling out the EASYPay Thank you for your business. You are a valued Bright House Networks customer. We enrollment form included on the are committed to bringing you the best in home entertainment and information. back of this statement or online at g g y N� In order to avoid a minimum late fee of$5.00,your Total Balance Due must be brighthouse.com/myservices or call received in our office no later than 02/27/13. Thank You 1-855-222-1012. 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 Lightning personal information. You may be asked to identify your customer code when Lightning High Speed Internet is now registering for online access to your account and billing information. You will have to '! available! With speeds up to 60 enter your Customer Code during the Home Phone registration process. If this process Mbps,you can keep even more of is not completed you will not be able to view your Bright House Networks call details your family's devices connected at online. the same time. Plus, enjoy FREE installation and Wireless Home For immediate closed captioning-complaints, please call 1-800-753-2253. Written Networking! Visit complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright ;! brighthouse.com/lightning or call House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by 1-855-222-0102. fax(317)713-0043 or email to ClosedCaptionini�IND @mvbrij�hthouse.com Effective March 2013,the late f j; payment processing charge— increase from $4.50 to$5.00. bright r^- 1 FMonthmly Account 401398901 Detail house � arges for 02/19-03/18 NETWORKS TM Payment History For your convenience, if you 01/31 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 02/19-03/18 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.p0 ................................... 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 # 123623 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 i 401398901 01-6360-06 $1,368.90 Voucher Total $1,368.90 Cost distribution ledger classification if claim paid under vehicle highway fund n 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 2/21/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/21/2013 401398901 $1,368-90 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 L(G 2�3 yk /yL'..a_�rte_ Date Officer bright - house Account # Billing Period Due Date Amount Due NETWORKS �,M 401612001 02/24-03/23 03/05/13 $64.95 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through February 12, 2013. Carmel IN 46032 ® Previous Activity Previous Balance .... $64.95 Payments Received .......................................................... $64.95 CR EASYPay Previous Remaining alance $0.00 Never miss a payment again with g """"""""""""""""""""""" ® EASYPay. Sign up today and enjoy ® the convenience of automatic Current Charges recurring payments each month with High Speed Internet services ..$64.95 g p a credit card, debit card, checking or Total._BaIanC@ Uue $64_95 —savings account:-EASYPay lets you -- - - -- - - -----� ® review your monthly statements (; online. Signing up is easy too by Thank you for your business. You are a valued Bright House Networks customer. We either filling out the EASYPay are committed to bringing you the best in home entertainment and information. enrollment form included on the In order to avoid a minimum late fee of$5.00,your Total Balance Due must be i back of this statement or online at received in our office no later than 03/05/13. Thank You brighthouse.com/myservices or call 1-855-222-1012. 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 enter your Customer Code during the Home Phone registration process. If this process Effective March 2013,the late is not completed you will not be able to view your Bright House Networks call details payment processing charge will online. increase from $4.50 to$5.00 For immediate closed captioning complaints, please call 1-800-753-2253. Written 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 @mvbrighthouse.com ri t � Customer Account 401612001 Detail house Monthly Charges for 02/24-03/23 NETWORKS - Payment History For your convenience, if you 02/04 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 02/24-03/23 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 02/24-03/23 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 1 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.intlianaQmybrighthouse.com �j 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 Prior Year I hereby certify that the attached invoice(s), or 1115 I I 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 Tuesday, February 19, 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