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Home My WebLink About218723 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO Box 30262 CHECK AMOUNT: $459.49 TAMPA FL 33630-3262 CHECK NUMBER: 218723 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 83 . 45 204131301 1115 4350900 64 . 95 401476101 1160 4344200 68 .45 204235901 1207 4349500 177 . 69 200203202 651 5023990 64 . 95 403066501 1111111! brildht ® e Account # Billing Period Due Date Amount Due NETWORKS � �"' 401476101 03/29-04/28 04/07/13 $129.90 u,. Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through March 18, 2013. Carmel IN 46032 Previous Activity Previous Balance $64.95 -- ---- Previous Remaining Balance ............. $64.95 EASYPav Never miss a payment again with Current Charges ® EASYPay. Sign up today and enjoy High Speed Internet services ....... $64.95 the convenience of automatic ••••••••••••••••••••••••••••••••••••• ?! recurring payments each month with Total Balance Due .............................. ......................... $129.90 ® a credit card, debit card, checking or savings account. EASYPay lets you Thank you for your business. You are a valued Bright House Networks customer. We ® „ review your monthly statements are committed to bringing you the best in home entertainment and information. online. Signing up is easy too by In order to avoid a minimum late fee of$5.00,your Total Balance Due must be I either filling out the EASYPay !, enrollment form included on the received in our office no later than 04/07/13. Thank You back of this statement or online at Important- Information: Customer Code (Located below your Account Number) brighthouse.com/myservices or call Your customer code is a unique identifier that we use to ensure the protection of your 1-855-222-1012. 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 ClosedCaptioninglND @mvbriahthouse.com I right Customer Account 401476101 Detail house � Monthly Charges for 03/29-04/28 NETWORKS TM High Speed Internet services Futhorize venience, if you 03/29-04/28 Business Solutions Static IP Address ......................... $5.00 k as payment, you 03/29-04/28 Business Solutions Service ............... $59.95 t House Networks """""""""""' mation from your Monthly Charges $64.95 ch eck to make a one-time Y g ................................................................................. 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. 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. �Pleaseemailall questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 43-509.00 $64.95 k. 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, April 05,.2013 r� I 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 right houseAccount # Billing Period Due Date Amount Due NETWORKS �° 204235901 04/01-04/30 04/12/13 $133.65 Service Address: Customer Code: 4983 {' 1 Civic Sq 'This statement reflects payments received through March 22, 2013. Carmel IN 46032 Previous Activity Previous Balance ..... $64.95 _- - -- --- — - -- Previous Remaining Balance ...... $64.95 r EASYPay r Never miss a payment again with Current Charges ! EASYPay. Sign up today and enjoy ;! the convenience of automatic High Speed Internet services ............................................ $64.95 recurring payments each month with Other Charges ..................................................................... $3.50 �! a credit card, debit card, checking or Taxes and Fees $0.25 savings account. EASYPay lets you •.•"".•.•••'••'••"•'••••..••••"••••"••••"..................•• Total Balance Due .................................... $133.65 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 li 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 i; brighthouse.com/myservices or call received in our office no later than 04/12/13. 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 p y 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 I' House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to ClosedCaptionin INg D @mybriEhthouse.com 6 I . r1 g ht Customer Account 204235901 Detail house Monthly Charges for 04/01-04/30 NETWORKS TM High Speed Internet services For your convenience, if you 04/01-04/30 Business Solutions Static IP Address ......................... $0.00 provide a check as payment, you 04/01-04/30 Business Solutions Service ...................................... $64.95 authorize Bright House Networks to use the information from your Other Charges check to make a one-time 04/01-04/30 Modem Charge ........................................................... $3.50 electronic fund transfer from your account. If you have any Taxes and Fees ...................................... questions, please call our Sales Tax ................................ $0.25 Customer Care number. To assist you in future payments, your bank Monthly Charges ... $68.70 or credit card information may be electronically stored in our system Previous Remaining Balance ............................................................... $64.95 in a secure encrypted manner. Total Balance Due ............................................................................ $133.65 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 $ 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 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 Friday, April 05, 2013 /�qL 1 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)) 04/01/13 Invoice $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 20 Clerk-Treasurer LL — -- ----- � e bright house Account # Billing Period Due Date Amount Due NETWORKS 200203202 04/01-04/30 On Receipt $356.88 %r Service Address: - Customer Code: 8922 12120 Brookshire Pkwy Carmel IN 46033 This statement reflects payments received through March 22, 2013. '. !. Previous Activity Previous Balance $174.19 - - -' Previous Remaining Balance $174.19 r EASYPay Never miss a payment again with Current Charges EASYPay. Sign up today and enjoy ®® the convenience of automatic Cable Television services $104.99 recurring payments each month with High Speed Internet services ............................................ $64.95 j a credit card, debit card, checking or Other Charges ................... $8.50 I: savings account. EASYPay lets you ® Taxes and Fees .............................................. $4.25 +, review your monthly statements � online. Signing up is easy too by Total Balance Due ........................................................ $356.88 1 either filling out the EASYPay i enrollment form included on the Your account balance is PAST DUE. To avoid interruption in your service call 972-9700 back of this statement or online at with a credit card payment, check by phone or stop by the nearest payment center. 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 04/12/13.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 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 ClosedCaptionini�IND @mvbrighthouse.com s. I ra I bra g ht Customer Account 200203202 Detail h®�� Monthly Charges for 04/01-04/30 NETWORKS TM Cable Television services FFor nvenience, if you Cable Television Sery ice Includes: ck as payment, you 04 01-04/30 Basic Cable $23.00 ght House Networks / """""""""""""""""""formation from your 04/01-04/30 Cable Networks Tier ......................... $49.99 check to make a one-time Total Cable Television Services $72.99 electronic fund transfer from your "' "" """"""'"" "" """""' account. If you have any Interactive TV services questions, please call our 04/01-04/30 Variety Pack Customer Care number. To assist you in future payments, your bank 04/01-04/30 Equipment or credit card information may be Total Interactive TV services ...................................................................$32.00 electronically stored in our system in a secure encrypted manner. High Speed Internet services 04/01-04/30 Business Solutions Service. ..............:........................ $64.95 Other Charges 03/22 Late Fee Charge .......................................................... $5.00 04/01-04/30 Modem Charge ........................................................... $3.50 F�Sales Service Center Taxes and Fees Franchise Fee .............................................................. $4.25 Gradle Drive el, IN 46032 Monthly Charges ............................................................................... $182.69 Mon- Fri 8:00am to 6:00pm Previous Remaining Balance ............................................................. $174.19 Saturday 9:00am to 1:00pm Total Balance Due ............................................................................ $356.88 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-cfhthouse.com . Fiber Customers, please call 1(866)246-3423. L I 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 Wednesday, April 03, 2013 a. Director, Brook 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)) 03/22/13 I 200203202 I Cable I $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 5-11-10-1.6 120 Clerk-Treasurer ® bright house �.✓ Account #. Billing Period Due Date Amount Due NETWORKS �.M 403066501 04/06-05/05 04/16/13 $64.95 Service Address: Customer Code: 6147 901 N Rangeline Rd This statement reflects payments received through March 25, 2013. Carmel IN 46032 Previous Activity t. Previous Balance $64.95 -- Payments Received ..................... $64.95 CR EA YPa ® 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 a credit card, debit card, checking or Total Balance Due $ ................. .......... ....................... 64.95 i savings-account—EASYPay-lets-you- — ----�-- - �—e-- - ® 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 04/16/13. 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. i' For immediate closed captioning complaints, please call 1-800-753-2253. Written ii 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 ClosedCaptioninaIND @mvbrij�hthouse.com Il �i Ii i right Customer Account 403066501 Detail house IUJT. Monthly Charges for 04/06-05/05 NETWORKS Payment History For your convenience, if you 03/25 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 04/06-05/05 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 ................................................... $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.briF'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. en roe' . . VOUCHER # 135272 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 050513 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 4/2/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/2/2013 050513 $64.95 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 204131301 04/01-04/30 On Receipt $168.65 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through March 22, 2013. Carmel IN 46033 E Previous Activity Previous Balance $79.95 - = - Previous Remaining Balance $79.95 EASYPay Never miss a payment again with Current Charges EASYPay. Sign up today and enjoy ® the convenience of automatic High Speed Internet services ......................... $79.95 recurring payments each month with Other Charges ............................. $8.50 ........................................ a credit card, debit card, checking or savings account. EASYPay lets you Taxes and Fees ................................................................... $0.25 ® I review your monthly statements Total Balance Due ........................................................ $168.65 online. Signing up is easy too by ' either filling out the EASYPay Your account balance is PAST DUE. To avoid interruption in your service call 972-9700 enrollment form included on the with a credit card payment, check by phone or stop by the nearest payment center. 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 04/12/13.Thank you. 1-855-222-1012. Important Information: Customer Code (Located below your Account Numbed 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 ClosedCaptioninglND @mybriehthouse.com I j I i, bright r � FMonthly Account 204131301 Detail house arges for 04/01-04/30 NETWORKS TM High Speed Internet services For your convenience, if you 04/01-04/30 Business Solutions Service ...................................... $79.95 provide a check as payment, you Other Charges authorize Bright House Networks to use the information from your 03/22 Late Fee Charge .......................................................... $5.00 check to make a one-time 04/01-04/30 Modem Charge ..... $3.50 ...................................................... electronic fund transfer from your account. If you have any Taxes and Fees questions, please call our Sales Tax .......................... $0.25 ............................................ Customer Care number. To assist you in future payments, your bank Monthly Charges 88.70 or credit card information may be electronically stored in our system Previous Remaining Balance ............................................................... $79.95 in a secure encrypted manner. Total-Balance Due ......... .::.............................................................. $168.65 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 $83.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT, Board Members 1110 43-554.00 $83.45 I hereby certify that the attached invoice(s), or I 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 Thursday, March 28, 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)) 03/29/13 monthly payment $83.45 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