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217900 03/12/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 2 0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK ~' CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $6,257.29 TAMPA FL 33630-3262 CHECK NUMBER: 217900 CHECK DATE: 3112/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79. 95 204131301 1110 4355400 64 . 95 403944601 1115 4350900 64 . 95 401476101 1120 4344000 1, 009 . 80 400159201 1120 4344000 1, 009 . 80 402836002 1120 4344000 1, 009 . 80 403312201 1120 4344000 1, 009 . 80 403917601 1160 4344200 64 . 95 204235901 1202 4353099 409 . 80 400159201 1202 4353099 409 . 80 402836002 1202 4353099 409 . 80 403312201 1202 4353099 409 . 80 403917601 1207 4349500 174 . 19 200203202 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 2 of 2 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $6,257.29 CARMEL, INDIANA 46032 PO BOX 30262 TAMPA FL 33630-3262 CHECK NUMBER: 217900 CHECK DATE: 3/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1208 4349500 64 . 95 403857801 651 5023990 64 . 95 403066501 bright house Account # Bllling Perlod Due Date Amount Due NETWORKS -° 403857801 02/28-03/27 03/10/13 $129.90 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through February 18, 2013. Carmel IN 46032 i . ® Previous Activity - Previous Balance ............................................................. $64.95 =- - Previous Remaining Balance ........................................... $64.95 EASYPav Never miss a payment again with ® EASYPay. Sign up today and enjoy Current Charges ® ` the convenience of automatic High Speed Internet Services ............................................ $64.95 recurring payments each month with Total Balance Due $129.90 ........................................................ L -a credit card, debit-card, checking or savings account. EASYPay lets you review your monthly statements Thank you for your business. You are a valued Bright House Networks customer. We online. Signing up is easy too by are committed to bringing you the best in home entertainment and information. either filling out the EASYPay In order to avoid a minimum late fee of$5.00,your Total Balance Due must be enrollment form included on the received in our office no later than 03/10/13. Thank You back of this statement or online at brighthouse.com/myservices or call Important Information: Customer Code (Located below your Account Number) 1-855-222-1012. 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 is not completed you will not be able to view your Bright House Networks call details Effective March 2013,the late online. i payment processing charge will 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 @mybrij�hthouse.com i r I t. sight � � Customer Account 403857801 Detail house Monthly Charges for 02/28-03/27 NETWORKS TM High Speed Internet services For your convenience, if you 02/28-03/27 Business Solutions Static IP Address ......................... $0.00 provide a check as payment, you 02/28-03/27 Business Solutions Service $64.95 authorize Bright House Networks """"""""""""""""""" to use the information from your Monthly Charges $ check to make a one-time ................ 64.95 electronic fund transfer from your Previous Remaining Balance ............................................................... $64.95 account. If you have any Total Balance Due ............................................................................ $129.90 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. - I 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 Bright House Networks IN sum OF $ 3030 Roosevelt Avenue Indianapolis, IN 46218-3794 $129.90 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1208 I 03.10.13 JV S x$128-99 bill(s) is (are) true and correct and that the C materials or services itemized thereon for which charge is made were ordered and received except Monday, March 11, 2013 Director, HR 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)) 03/10/13 03.10.13 Energy Center $129.90 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 house © Account # Billing Period Due Date Amount Due NETWORKS 200203202 03/01-03/31 03/12/13 $174.19 it Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through February 22, 2013. Carmel IN 46033 Previous Activity Previous Balance $174.19 .. Payments Received ........................................................ $174.19 CR EASYPay Never miss a payment again with Previous Remaining Balance ............................................. $0.00 ® EASYPay. Sign up today and enjoy the convenience of automatic Current Charges recurring payments each month with Cable Television services ................. $104.99 ............................... ® a credit card, debit card, checking or ...... 64.95 �I High Speed Internet services ..............:. $ savings account. EASYPay lets you Taxes and Fees $ ® { review your monthly statements ••••••••••••••••••••••••........................•• 4.25 online. Signing up is easy too by Total Balance Due ......................................................... $174.19 i either filling out the EASYPay enrollment form included on the Thank you for your business. You are a valued Bright House Networks customer. We back of this statement or online 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$5.00,your Total Balance Due must be 1-855-222-1012. received in our office no later than 03/12/13. Thank You Imaortant 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 Effective March 2013,the late enter your Customer Code during the Home Phone registration process. If this process payment processing charge will is not completed you,will not be able to view your Bright House Networks call details increase from $4.50 to$5.00 online. 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 ClosedCaotionin BIND @mvbrij�hthouse.com r brl g ht FMonthmly Account 200203202 Detail house IL%JjTM arges for 03/01.03/31 NETWORKS 7 Payment History Fauthorize ur convenience, if you 02/19 Payment-Thank you! ............................................. $174.19 CR check as payment, you Cable Television services Bright House Networks o use he information from your Cable Television Service Includes: check to make a one-time 03/01-03/31 Basic Cable $23.00 electronic fund transfer from your account. If you have any 03/01-03/31 Cable Networks Tier ......................... $49.99 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 03/01-03/31 Variety Pack electronically stored in our system 03/01-03/31 Equipment in a secure encrypted manner. Total Interactive TV services ...................................................................$32.00 High Speed Internet services 03/01-03/31 Business Solutions Service ...................................... $64.95 Taxes and Fees Sales &Service Center Franchise Fee .............................................................. $4.25 352 Gradle 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.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 to 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 I 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 Monday, March 04, 2013 Director, Brookshlr*YAolf 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)) 02/22/13 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 house Account # Billing Period Due Date Amount Due NETWORKS ��•, 204235901 03/01-03/31 03/12/13 $64.95 Service Address: Customer Code: 4983 1 Civic Sq This`statement reflects payments received through February 22, 2013. Carmel IN 46032 ® Previous Activity - Previous Balance ............................................................. $64.95 Payments Received .......................................................... $64.95 CR EASYPay ing Balance ............................................. $0.00 Never miss a payment again with PreVIOUS Remain ® EASYPay. Sign up today and enjoy the convenience of automatic Current Charges recurring payments each month with High Speed Internet services ............................................ $64.95 ® ! a credit card, debit card;checking or savings account. EASYPay lets you Total Balance Due .......................................................... $64.95 ® review your monthly statements �� online. Signing up is easy too s 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 back of this statement or online at received in our office no later than 03/12/13. Thank You brighthouse.com/myservices or call Important Information: Customer Code (Located below your Account Number) 1-855-222-1012. 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 is not completed you will not be able to view your Bright House Networks call details online. Effective March 2013,the late payment processing charge will For immediate closed captioning complaints, please call 1-800-753-2253. Written increase from $4.50 to$5.00 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 ClosedCaotionin IND @mvbrighthouse.com ;t bright r h®®® FMonthly Account 204235901 Detail aASe arges for 03/01-03/31 NETWORKS Tw Payment History Futhorize nvenience, if you 02/19 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 03/01-03/31 Busin ess Solutions Static IP Address ......................... $0.00 check to make a one-time 03/01-03/31 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. 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.briPhthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana@mybrighthouse.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 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 1160 Invoice 43-442.00 $64.95 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 Monday, March 11, 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)) 03/01/13 Invoice $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 ® bilght house Account # Billing Period Due Date Amount Due NETWORKS 403944601 03/13-04/12 03/24/13 $64.95 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received.through March 4, 2013. 1411E 116th St Carmel IN 46032 Previous Activity Previous Balance ................... $64.95 ----- = Payments Received ....................:..................................... $64.95 CR EASYPav i Never miss a payment again with Previous Remaining Balance ............................................. $0.00 ? EASYPay. Sign up today and enjoy the convenience of automatic Current Charges {; recurring payments each month with High Speed Internet services $64.95 a credit card, debit card, checking or Total Balance Due $64.95 -savings-account.—EASYPay-lets-you. - ® !; review your monthly statements i 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 back of this statement or online at received rin our office no later than 03/24/13. Thank You brighthouse.com/myservices or call Important Information: Customer Code (Located below your Account Number) 1-855-222-1012. 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 is not completed you will not be able to view your Bright House Networks call details online. 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 ClosedCaptioningIND @mvbriEhthouse.com If i( i d bright r Customer Account 403944601 Detail house Monthly Charges for 03/13-04/12 NETWORKS TM Payment History 7aputhorize nvenience, if you 02/19 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ht House Networks ormati on from your 03/13-04/12 15Mbps X 1Mbps ..................................................... $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 ................................................................. $0.00 questions, please call our Total Balance Due ................. $64.95 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.briahthouse.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 IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 43-554.00 $64.95 I hereby certify that the attached invoice(s), or � I 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, March 08, 2013 1. 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)) 03/08/13 monthly payment $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 houseAccount # Billing Period Due Date Amount Due bright NETWORKS �� 204131301 03/01-03/31 03/12/13 $79.95 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This,statement reflects payments received through February 22, 2013. I. Carmel IN 46033 Previous Activity Previous Balance $79.95 Payments Received $79.95 CR EASYPay Previous Remaining alance $0.00 Never miss a payment again with g """""""""""""""""" """" ® EASYPay. Sign up today and enjoy i the convenience of automatic Current Charges recurring payments each month with High Speed Internet services ......$79.95 a credit card, debit card, checking or g p Total Balance Due .......................................................... $79.95 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 back of this statement or online at received in our office no later than 03/12/13. Thank You brighthouse.com/myservices or call Important Information: Customer Code (Located below your Account Number) 1-855-222-1012. 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 is not completed you will not be able to view your Bright House Networks call details online. Effective March 2013,the late payment processing charge will For immediate closed captioning complaints, please call 1-800-753-2253. Written increase from $4.50 to$5.00 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 ClosedCantionini�IND @mvbrii�hthouse.com � f bright r � FMonthmly Account 204131301 Detail house � j arges for 03/01-03/31 NETWORKS T� Payment History For your convenience, if you 02/19 Payment-Thank you! ............................................... $79.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 03/01-03/31 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 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 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 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $79.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $79.95 I hereby certify that the attached invoice(s), or I 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, March 06, 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)) 03/01/13 monthly payment $79.95 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 ® bright houseAccount # Billing Period Due Date Amount Due NETWORKS -„���� 403066501 03/06-04/05 03/16/13 $64.95 Service Address: Customer Code: 6147 ! 901 N Rangeline Rd This statement reflects payments received through February 26, 2013. is Carmel IN 46032 Previous Activity Previous Balance $64.95 _... . Payments Received .......................................................... $64.95 CR EASYPay Previous Remaining Balance ............................. $0.00 ® k Never miss a payment again with """""""" P EASYPay. Sign up today and enjoy ® the convenience of automatic Current Charges recurring payments each month with High Speed Internet services $64.95 ® a credit card, debit card, checking or Total Balance Due ..............................:::.:.....:. ..:.:..:......:. $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 back of this statement or online at received in our office no later than 03/16/13. Thank You brighthouse.com/myservices or call Important Information: Customer Code (Located below your Account Number) 1-855-222-1012. 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 is not completed you will not be able to view your Bright House Networks call details online. Effective March 2013,the late payment processing charge will For immediate closed captioning complaints, please call 1-800-753-2253. Written I increase from $4.50 to$5.00 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 ClosedCaationingiND @mvbrij3hthouse.com ;l f 'l 1� �j right Customer Account 403066501 Detail house Monthly Charges for 03/06-04/05 NETWORKS TM Payment History Fauthorize nvenience, if you 02/19 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 03/06-04/05 Busine ss 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 ................................................................. $0.00 questions, please call our Total Balance Due $64.95 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. 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.brij�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 # 135059 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR ;i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 403066501 01-7360-01 $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 Due Date 3/7/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2013 403066501 $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 511-10-1.6 3��13 (�,�,�'I✓lam �Y+�a----�-�----- Date Officer ® bright house Account # Billing Period Due Date Amount Due NETWORKS 402836002 03/15-04/14 03/24/13 $1,419.60 Service`Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through March 4, 2013. Carmel IN 46032 o� Previous Activity Previous Balance ........................................................ $1,419.60 - Payments Received ................. $1419.60 CR EASYPay Previous Remaining Balance .................... $0.00 Never miss a payment again with """"""""""""' ® EASYPay. Sign up today and enjoy L the convenience of automatic Current Charges il recurring payments each month with High Speed Internet services $1,400.00 a credit card, debit card, checking or Taxes and Fees ....................................:.... $ --savings-account.-EASYPay-lets-you__: ^•_•••••• 19.60 Total Balance Due $1,419.60- i; review your monthly statements ••••••••••••••••••••••••••••••••• •••••••••••••••••• 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 In order to avoid a minimum late fee of$5.00,your Total Balance Due must be I brighthouse.com/myservices or call received in our office no later than 03/24/13.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 - 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 t� enter your Customer Code during the Home Phone registration process. If this process is not completed you will not be-able to view your Bright House Networks call details online. 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 ClosedCaptionin IN@ D @mybriahthouse.com ii a s, right r Customer Account 402836002 Detail house iW Monthly Charges for 03/15-04/14 NETWORKS TM Payment History Felectronic convenience, if you 02/19 Payment-Thank you! .......................................... $1,419.60 CR heck as payment, you High Speed Internet services Bright House Networks information from your 03/15-04/14 Point to Point Connectivity .................................. $1,400.00 o make a one-time Taxes and Fees und transfer from your t. If you have any Indi ana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance $0.00 .............................................................. or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,419.60 in a secure encrypted manner. Sales &S ervice 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. bright house Account # Bllling Period Due Date Amount Due NETWORKS �° 403312201 03%15-04/14 03/24/13 $1,419.60 r` Service Address: Customer Code: . 8449 3610 W 106th St This statement reflects payments received through March 4, 2013. Carmel IN 46032 Previous Activity = Previous Balance ...................................................... $1,419.60 =- - - Payments Received 1419.60 CR EASYPav 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 .......................................$1,400.00 a credit card, debit card, checking or Taxes and Fees ....................... $19.60 .......................................... ® —savings-account.—EASYPay-lets-you— ---total- -- Total Balance Due $1419.60 l• review your monthly statements ••••••••••••••••••••••••••••••••••••••�•••••••••• � ; !; online. Signing up is easy too by I' 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 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 03/24/13 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 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 is not completed you will.not be able to view your Bright House Networks call details online. 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 ClosedCaptioninOND @mvbrighthouse.com n . right Customer Account 403312201 Detail house Monthly Charges for 03/15-04/14 NETWORKS T° Payment History Futhorize ur convenience, if you 02/19 Payment-Thank you! .......................................... $1,419.60 CR check as payment, you High Speed Internet services Bright House Networks e information from your 03/15-04/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance $0.00 or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,419.60 in a secure encrypted manner. 7�S�ales Service Ce nter radle Drive l, IN 46032 Mon-Fri 8:OOam to 6:OOpm Saturday 9:OOam to 1:OOpm 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 bright ® house Account # Billing Per lod Due Date Amount Due NETWORKS - �.M 403917601 03/13-04/12 03/24/13 $1,419.60 t Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through March 4, 2013. i Carmel IN 46033 Previous Activity , Previous Balance ........................................................ $1,419.60 - Payments Received ................................ $1,419.60 CR EASYPay ' Previous Remaining Balance .... $0.00 Never miss a payment again with """"""""""""""""""""' ® u� EASYPay. Sign up today and enjoy the convenience of automatic Current Charges recurring payments each month with High Speed Internet services ............... $1400.00 a credit card, debit card, checking or Taxes and Fees .................................................................$19.60 —savings-account.—EASYPay-lets-you- review -- - —._ _._.' ®� !1 review your monthly statements Total Balance Due online. Signing up is easy too by either filling out the EASYPay Thank you for your business. You area valued Bright House Networks customer..We enrollment form included on the are committed to bringing you the best in home entertainment and information. ii back of this statement or online at 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 03/24/13. 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 - 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 is not completed you will not be able to view your Bright House Networks call details online. 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 ClosedCaptioninPINDQmybrighthouse.com t y d r i g h Customer Account 403917601 Detail house � @ Monthly Charges for 03/13-04/12 NETWORKS M Felec -� Payment History tronic convenience, if you 02/19 Payment-Thank you! .......................................... $1,419.60 CR heck as payment, you High Speed Internet services Bright House Networks information from your 03/13-04/12 Point to Point Connectivity .................................. $1,400.00 o make a one-time Taxes and Fees fund transfer from your t. If you have any Indi ana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance $0.00 .............................................................. or credit card information may be D l l Balance Due Tota electronically stored in our system ....................................••••.••••.........................••• $1,419.60 in a secure encrypted manner. Sales &Service Center 352 Cradle 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 htLo://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. bright house Account # Billing Period Due Date Amount. Due NETWORKS �•� 400159201 03/15-04/14 03/24/13 $1,419.60 Service Address: Customer Code: 9490 i . 3242 E 106th St This statement reflects payments received through March 4, 2013. Carmel IN 46033 Previous Activity Previous Balance ........................................... $1,419:60 Payments Received .............. $1,419.60 CR EASYPay Never miss a payment again with Previous Remaining Balance ............................................. $0.00 ® { EASYPay. Sign up today and enjoy ® !i the convenience of automatic Current Charges a recurring payments each month with High Speed Internet services .......I..........*......................$1,400.00 a credit card, debit card, checking or Taxes and Fees 19.60 —savings-account.-EASYPay-lets-you.- �: T � - ® Total Balance Due ....................... $1419.60 review your monthly statements - ••••••••�••••••••••••••••••••• online. Signing up is easy too by 1 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 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 03/24/13. Thank You j 1-855-222-1012. Important Informatiori: Customer Code (Located below your Account Number) 't 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 is not completed you will not be able to view your Bright House Networks call,details online. For immediate closed captioning complaints, please call 1-800-753-2253. Written complaints may be mailed to D. Kramer, Closed Captioning. Coordinator, at Bright r House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to ClosedCaptioninaIND @mvbrighthouse.com i� t �.. rih Customer Account 400159201 Detail house Monthly Charges for 03/15-04/14 NETWORKS TM Payment History For your convenience, if you 02/19 Payment-Thank you! .......................................... $1,419.60 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 03/15-04/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance . $0.00 .............................................................. or credit card information may be D Balal nce Due electronically stored in our system ............................................................•••°••••••.• $1,419.60 in a secure encrypted manner. Sales &Servic7Center 352 Gradle Carmel, IN 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 httr)://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 30262 Tampa, FL 33630-3262 $5,678.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#(Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 403312201 1202-530.99 $409.80 1 hereby certify that the attached invoice(s), or 1120 402836002 1202-530.99 $409.80 bill(s) is (are) true and correct and that the 1120 400159201 1202-530.99 $409.80 materials or services itemized thereon for 1120 403917601 1202-530.99 $409.80 which charge is made were ordered and 1120 402836002 43-440.00 $1,009.80 received except 1120 403917601 43-440.00 $1,009.80 1120 400159201 43-440.00 $1,009.80 1120 403312201 43-440.00 $1,009.80 jq Fire Chief 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)) 403312201 42 $409.80 402836002 46 $409.80 400159201 43 $409.80 403917601 44 $409.80 402836002 46 $1,009.80 403917601 44 $1,009.80 400159201 43 $1,009.80 403312201 42 $1,009.80 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 li brirght house Account # Billing Period Due Date Amount Due NETWORKS � 401476101 03/01-03/28 03/10/13 $64.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through February 18, 2013. Carmel IN 46032 Previous Activity Previous Balance $64.95 _ - Payments Received $ - - - .......................................................... 64.95 CR EASYPay Previous Remaining Balance ........................................... $0.00 p Never miss a payment again with ® EASYPay. Sign up today and enjoy ® the convenience of automatic Current Charges recurring payments each month with High Speed Internet services ............................................ $64.95 i, a credit card,debit card, chking — ec or Total Balance-Due.. ...... .................................;.......... $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 gbrin g in 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 back of this statement or online at received in our office no later than 03/10/13. 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 ClosedCaptioning lND @mvbrighthouse.com Customer Account 401476101 Detail house Monthly Charges for 03/01-03/28 NETWORKS TM Payment History Faputhorize nvenience, if you 02/04 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 03/01-03/28 Busine ss Solutions Static IP Address ......................... $5.00 check to make a one-time 03/01-03/28 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 Gracile 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.brif4hthouse.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. I ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 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, March 05, 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