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Home My WebLink About219163 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $7,249.15 TAMPA FL 33630-3262 CHECK NUMBER: 219163 CHECK DATE: 4123/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68 . 45 403944601 1115 4350900 68 . 45 401612001 1120 4344000 1, 009 . 80 400159201 1120 4344000 1, 009 . 80 402836002 1120 4344000 1, 009 . 80 403312201 1120 4344000 1, 009 . 80 403917601 1202 4353099 409 . 80 400159201 1202 4353099 409 . 80 402836002 1202 4353099 409 . 80 403312201 1202 4353099 409 . 80 403917601 1208 4349500 64 . 95 403857801 601 5023990 1, 368 . 90 401398901 7771 --- - — - - - -bright house Account # Billing Period Due Date Amount Due NETWORKS \_� 403857801 03/28-04/27 04/07/13 $129.90 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through March 18, 2013. Carmel IN 46032 ® Previous Activity Previous Balance ............................................................ $129.90 Payments Received .......................................................... $64.95 CR EASYPay Previous Remaining alance $64.95 ' 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 ® a credit card, debit card, checking or savings account. EASYPay lets you TOtal Balance Due .......................................................... $129.90 ® 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 04/07/13. 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 fax(317)713-0043 or email to ClosedCantionina[ND @mvbri>rhthouse.com bright FMonthmiyeCharges Account 403857801 Detail house for 03/28-04/27 NETWORKS lgj� 7 Payment History For your convenience, if you 02/19 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 03/28-04/27 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 03/28-04/27 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 ............................................................... $64.95 you in future payments, your bank Total Balance Due ............................................................................ $129.90 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.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., Indianaoolis.IN 46204.(317)232-2712 or toll free 1-800-851-4268.Your FCC Communitv Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ 3030 Roosevelt Avenue Indianapolis, IN 46218-3794 $64.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members f 1208 04/07/13 $64.95 1 hereby certify that the attached invoice(s), or I ��5 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, April 22, 2013 Director, Admin ration 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)) 04/07/13 04/07/13 $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 r bright house Account # Billing Period Due Date Amount Due NETWORKS �� 401612001 04/24-05/23 05/03/13 $68.45 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received,through April 13, 2013. Carmel IN 46032 ...m Previous Activity Previous Balance ............................................................. $64.95 Payments Received ............ . $64.95 CR . ............................................. Customized Solutions for Your Previous Remaining Balance .................:........................... $0.00 Business ® Our services have the flexibility and ® scalability to keep up with your Current Charges business so you can always build the High Speed Internet services $64.95 perfect-bundle-to-fit your needs.Have your business needs changed? Other-Charges .................................................................... $3.50 ® Give us a call at 1-877-824-6249 or Total Balance Due .......................................................... $68.45 visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 05/03/13. 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 Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbe is available is not completed you will not be able to view your Bright House Networks call details When you need d more speed we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptionini�IND @mvbrii�hthouse.com housebright rrHighSpeed Account 401612001 Detail arges for 04/24-05/23 ��l NETWORKS T. istory For your convenience, if you Payment-Thank you! ............................................... $64.95 CR provide a check as payment, you Internet services authorize Bright House Networks to use the information from your 04/24-05/23 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 04/24-05/23 Business Solutions Service $59.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 04/24-05/23 Modem Charge ........................................................... $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $68.45 or credit card information may be Previous Remaining Balance $ electronically stored in our system 0.00 in a secure encrypted manner. Total Balance Due .............................................................................. $68.45 Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866)713-3278 or visit our website at http://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Pl=email uesti ons 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 $68.45 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 I 43-509.00 $68.45 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 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)) $68.45 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 I® ® bright use Account # Billing Period Due Date Amount Due NETWORKS �•� 401398901 04/19-05/18 04/27/13 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through April 6, 2013. Carmel IN 46074 •�•� Previous Activity _.-. Previous Balance ........................................................ $1,368.90 Payments Received ..................... $1,368.90 CR r' EASYPay Previous Remaining alance $0.00 ` Never miss a payment again with g """"""""""""""""""""""' ® i! EASYPay. Sign up today and enjoy the convenience of automatic Current Charges recurring payments each month with High Speed Internet services $1,350.00 a credit card, debit card, checking or Taxes and Fees $ savings account. EASYPay lets you ................................................................. 18.90 - — ---Total Balance-Due $1,368.90 _ i, 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 I; brighthouse.com/myservices or call received in our office no later than 04/27/13. Thank You r. 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 Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbps is available is not completed you will not be able to view your Bright House Networks call details When you need more speed-we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCap),ioninglND @mybrighthouse.com r' ht Customer Account 401398901 Detail use Monthly Charges for 04/19-05/18 NETWORKS Payment History 7authorize nvenience, if you 04/01 Payment-Thank you! .......................................... $1,368.90 CR ck as payment, you High Speed Internet services ht House Networks to use the information from your 04/19-05/18 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 ................................................................. $0.00 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 C radle 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. JI Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com jf 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 # 131335 WARRANT# ALLOWED 353561 IN SUM OF $ a BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 ,i Carmel Water Utility i ON ACCOUNT OF APPROPRIATION FOR i Board members I PO# INV# ACCT# AMOUNT Audit Trail Code i 401398901 01-6360-06 $1,368.90 1 r i I r) I Voucher Total $1,368.90 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630-3262 Due Date 4/15/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/15/2013 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 Date Officer MINIMUM L bright house Account # Billing Period Due Date Amount Due NETWORKS 403944601 04/13-05/12 04/24/13 $68.70 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through April 4, 2013. 1411E116thSt Carmel IN 46032 Previous Activity Previous Balance :. ............................................................. $64.95 Payments Received .......................................................... $64.95 CR EASYPay f;. Previous Remaining Balance ............................................. $0.00 I 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 .-a-credit card;-debit-card-checking-or- -==_-- -=_;- -�:=-� w _- - -- ® savings account. EASYPay lets you Other Charges ........ ...................... $3.50 review your monthly statements Taxes and Fees ............................................................ online. Signing up is easy too by Total Balance Due .......................................................... $68.70 j; either filling out the EASYPay r enrollment form included on the Thank you for your business. You are a valued Bright House Networks customer. We ij back of this statement or online at are committed to bringing you the best in home entertainment and information. 1; 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 04/24/13. Thank You 1. 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 @mvbriohthouse.com f� bright Customer Account 403944601 Detail house NETWORKS Monthly Charges for 04/13-05/12 Tr 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 04/13-05/12 15Mbps X 1Mbps ..................................................... $64.95 check to make a one-time Other Charges electronic fund transfer from your 04/13-05/12 Modem Charge account. If you have any $3.50 questions, please call our Taxes and Fees Customer Care number. To assist SalesTax ...................................................................... $0.25 you in future payments, your bank or credit card information may be electronically stored in our system Monthly Charges ................................................................................. $68.70 in a secure encrypted manner. Previous Remaining Balance .................................................................. $0.00 Total Balance Due .............................................................................. $68.70 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.brig_hthouse.com . Fiber Customers, please call 1(866)246-3423. LL 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 IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $68.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $68.45 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, April 18, 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)) 04/17/13 monthly payment $68.45 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 ® rit house Account # Billing Period Due Date Amount Due NETWORKS "+ 400159201 04/15-05/14 04/24/13 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through April 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 ® the convenience of automatic Current Charges recurring payments each month with High Speed Internet services ...................... $1,400.00 a_cred it-ca rd,-de bit-ca rd,-chQcking_or—` Taxes-ar-id-Fees ......— :: '.� ..............:.. ............ $19:6J i savings account. EASYPay lets you "' ® it review your monthly statements Total Balance Due ............................. $1,419.60 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 brighthouse.com/myservices or call received in our office no later than 04/24/13. 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 ClosedCaptionin INg D @mybrighthouse.com bright house Customer Account 400159201 Detail NETWORKS Monthly Charges for 04/15-05/14 � �TM Payment History Fauthorize nvenience, if you 03/25 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 04/15-05/14 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. 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.brij�hthouse.com . Fiber Customers, please call 1(866)246-3423. Please email �111uestions and concerns to: customersupport.indiana @mybrighthouse.com �j Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Inrlianannlic IN ARX)A /49 719'19-9719 nr tnll fray 9_Rrlri_RR1-d9RR Vniir FCC Cnmmiinity I Init In niimhar is IN00517 ® - -- �A- ,�_------- ® bright houseAccount # Billing Period Due Date Amount Due NETWORKS � �"" 402836002 04/15-05/14 04/24/13 $1,419.60 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through April 4, 2013. 'I Carmel IN 46032 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 recurring payments each month with High Speed Internet Services .......................................$1,400.00 —a•credit-card;debit-card,-oheoking-or— ' Tax—eb nU reds ... ..................... ...... .... ........ $19:60 I` savings account. EASYPay lets you ....... ....... Total Balance Due ..................... $1419.60 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 brighthouse.com/myservices or call received in our office no later than 04/24/13. 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 ClosedCaptionin INg D @mybrighthouse.com oright Customer Account 402836002 Detail use 0 NETWORKS TM Monthly Charges for 04/15-05/14 Payment History For your convenience, if you 03/25 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 04/15-05/14 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 Total Balance Due electronically stored in our system $1,419.60 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.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., IN AR9nd 11171»129710—M11 fr 1_An0__AR1_d7RA vim,,.Prr rn..,.,,, gin,I Wt In.,,,mh.,i.InInnA7 bright house Account # Billing Period Due Date Amount Due NETWORKS 403312201 04/15-05/14 04/24/13 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through April 4, 2013. Carmel IN 46032 Previous Activity >. Previous Balance "........................................................ $1,419.60 Payments Received ...................................................... $1,419.60 CR ' EASYPay Never miss a payment again with Previous Remaining Balance .........................................I... $0.00 ® EASYPay. Sign up today and enjoy ® 4 the convenience of automatic Current Charges recurring payments each month with High Speed Internet services ..............I......................... $1,400.00 - k---a-credit-card,debit-card,-checking-or------ ,__- l axes and-FeeS ........................:........:.......-.........:............ $19:60 savings account. EASYPay lets you , review your monthly statements Total Balance Due ..................................................... $1,419.60 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 brighthouse.com/myservices or call received in our office no later than 04/24/13. 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 ClosedCaptionini�IND @mvbriahthouse.com bright Customer Account 403312201 Detail house Monthly Charges for 04/15-05/14 NETWORKS T� rz S50) Payment History FFor convenience, if you 03/25 Payment-Thank you! .......................................... $1,419.60 CR heck as payment, you High Speed Internet services right House Networks nformation from your 04/15-05/14 Point to Point Connectivity .................................. $1,400.00 make a one-time Taxes and Fees nd 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. Sales &Service Center 352 Gradle Drive Carmel, 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 htto://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 Period Due Date , Amount Due NETWORKS 403917601 04/13-05/12 04/24/13 $1,419.60 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through April 4, 2013. s Carmel IN 46033 ® Previous Activity Previous Balance $1,419.60 = Payments Received ..................................................... $1,419.60 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 1, recurring payments each month with High Speed Internet services $1,400.00 --- a-credit card, debit-card,-checking — W- - Tazes yFees`�:...................................... .. $19:60 savings account. EASYPay lets you """"'" ® review our month) statements Total Balance Due $1,419.60 y y 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 brighthouse.com/myservices or call received in our office no later than 04/24/13. 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 ClosedCaptioninglND @mvbrig_hthouse.com P r cc rFO Account 403917601 Detail ®ua� arges for 04/13-05/12 NETWORKS TM istory For your convenience, if you Payment-Thank you! .......................................... $1,419.60 CR provide a check as payment, you Internet services authorize Bright House Networks to use the information from your 12 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 ................................I...... $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 &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.brij�hthouse.com . Fiber Customers, please call 1(866) 246-3423. Pl=email uesti ons and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianannlis.IN 46204.(3171232-2712 or toll free 1-R00-R51-426R_Ynur FCC Community Unit ID numher is INOOR7_ 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 403917601 1202-530.99 $409.80 I hereby certify that the attached invoice(s), or 1120 403312201 1202-530.99 $409.80 bill(s) is (are) true and correct and that the 1120 402836002 1202-530.99 $409.80 materials or services itemized thereon for 1120 400159201 1202-530.99 $409.80 which charge is made were ordered and 1120 403917601 43-440.00 $1,009.80 received except 1120 400159201 43-440.00 $1,009.80 'i 1120 402836002 43-440.00 $1,009.80 1120 403312201 43-440.00 $1,009.80 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by vhom, 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)) 403917601 44 $409.80 403312201 42 $409.80 402836002 46 $409.80 400159201 43 $409.80 403917601 44 $1,009.80 400159201 43 $1,009.80 402836002 46 $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