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Home My WebLink About219605 05/07/2013 a CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 t, ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $743.54 ?a CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630-3262 CHECK NUMBER: 219605 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 83 .45 204131301 1115 4350900 68 .45 401476101 1125 4349500 212 . 90 200835804 1160 4344200 68 .45 204235901 1207 4349500 176 . 89 200203202 1208 4349500 64 . 95 403857801 601 5023990 68 . 45 400256001 ® bright � house Account # Billing Period Due Date Amount Due NETWORKS «� 400256001 04/23-05/22 05/03/13 $68.45 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through April 13, 2013. Carmel IN 46033 ® Previous Activity Previous Balance $64.95 - -- _ -- Payments Received $64.95 CR Customized Solutions for Your Business Previous Remaining Balance ............................................. $0.00 �. ® Our services have the flexibility and ® I scalability to keep up with your Current Charges business so you can always build the High Speed Internet services .................:.......................... $64.95 -----,--nerfectb�mdle=to fit your needs.- - —�— _- ; Other Charges ~�T..�M..................................................^� $3.50 Have your business needs changed? "' ' ® 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 i' 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 ClosedCaptionin INg D @mybrighthouse.com bright r c Customer Account 400256001 Detail h��SR Monthly Charges for 04/23-05/22 NETWORKS TM Payment History For your convenience, if you 04/01 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 04/23-05/22 Business Solutions Service ...................................... $64.95 check to make a one-time Other Charges electronic fund transfer from your account. If you have any 04/23-05/22 Modem Charge ........................................................... $3.50 questions, please call our Monthly Charges Customer Care number. To assist ................................................................................. $68.45 you in future payments, your bank Previous Remaining Balance ................................................................. $0.00 or credit card information may be Total Balance Due ....... $68.45 ....................................................................... 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 httof/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 # 131462 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK i PO BOX 30262 TAMPA, FL 33630-3262 I i Carmel Water Utility s ON ACCOUNT OF APPROPRIATION FOR 1 Board members PO# INV# ACCT# AMOUNT I Audit Trail Code i i 400256001 01-6360-03 $68.45 i 1 �y 1 I i 1 Voucher Total $68.45 i 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 4/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2013 400256001 $68.45 I hereby certify that the attached invoice(s), or bill(s) is(are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer bright ��/� )�)� house Account # Billing Period Due Date Amount Due NETW OR N6 � �� 204131301 05/01-05/31 05/12/13 $83.45 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through April 21, 2013. Carmel IN 46033 Previous Activity - Previous Balance ........................................................... $168.65 - - Payments Received $163.40 CR r Customized Solutions for Your Business Previous Remaining Balance ............................................. $5.25 ® Our services have the flexibility and i'' scalability to keep up with your Current Charges business so you can always build the High Speed Internet services $79.95 ............................................ perfect bundle to fit your needs. Other Charges ....................................................... .............. $1.75 CR _ Have-your_business-needs changed? ""' ""'"'" " """"' ""' "' "' ® I, Give us a call at 1-877-824-6249 or TOtahBalance Due _ T ............................- .$83:45'-"- . .................................. 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 05/12/13. 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 10th Anniversary enter your Customer Code during the Home Phone registration process. If this process Bright House Networks is celebrating is not completed you will not be able to view your Bright House Networks call details our 10th Anniversary, and we have online. you to thank. We're putting our customers first and keeping them For immediate closed captioning complaints, please call 1-800-753-2253. Written I' there, and to show our appreciation, complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright we've got lots of fun things planned. House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by Be sure to visit brighthouse.com for fax(317)713-0043 or email to ClosedCaptioninOND @mvbrighthouse.com details. I� I I' r i g h t Customer Account 204131301 Detail house � Monthly Charges for 05/01-05/31 NETWOPNS M Payment History For your convenience, if you 03/25 Payment-Thank you! ............................................... $79.95 CR provide a check as payment, you 04/15 Payment-Thank you! ................................ $83.45 CR authorize Bright House Networks / Y Y to use the information from your High Speed Internet services check to make a one-time 05/01-05/31 Business Solutions Service ...................................... $79.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 03/28 Late Fee Adjustment $5.00 CR Customer Care number. To assist you in future payments, your bank 03/28 Sales Tax Adjustment $0.25 CR or credit card information may be 05/01-05/31 Modem Charge ........................................................... $3.50 electronically stored in our system in a secure encrypted manner. Monthly Charges ................................................................................. $78.20 Previous Remaining Balance ................................................................. $5.25 Total Balance Due .............................................................................. $83.45 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 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 Wednesday, May 01, 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)) 04/30/13 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 right house Account # Billing Period Due Date Amount Due NETWORKS � �'w 403857801 04/28-05/27 05/08/13 $133.40 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through April 18, 2013. Carmel IN 46032 ii. Previous Activity Previous Balance ........................................................... $129.90 — - Payments Received .......................................................... $64.95 CR !` Customized Solutions for Your Business Previous Remaining Balance ........................................... $64.95 ®_ 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 $133'.40 ........................................................ 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 05/08/13. Thank You Imoortant 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 70Mbos 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 ClosedCagtioninglND @mvbri�hthouse:com Q o. MAY 0 6 91 Customer Account 403857801 Detail house Monthly Charges for 04/28-05/27 NETWORKS n 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 04/28-05/27 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 04/28-05/27 Business Solutions Service ...................................... $64.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 04/28-05/27 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 .................................................... $64.95 electronically stored in our system """""' in a secure encrypted manner. Total Balance Due ............................................................................ $133.40 FaSales Service Center Gradle Drive el, 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.briahthouse.com . Fiber Customers, please call 1(866)246-3423. 1 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 $64.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1208 05.08.13 I 699 90 I $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 My day, May 06, 2013 a Director, Adminstratio 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)) 05/08/13 05.08.13 Energy Center 403857801 $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 house bright • Account # Billing Period Due Date Amount Due NETWORKS �� 200203202 05/01-05/31 05/12/13 $181.89 Service Address: Customer Code: 8922 i! 12120 Brookshire Pkwy This statement reflects payments received through April 21, 2013. Carmel IN 46033 Previous Activity - Previous Balance $356.88 Payments Received ........................................................ $351.88 CR Customized Solutions for Your Previous Remaining Balance $5.00 Business ® Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the Cable Television services ................................................ $108.99 perfect bundle to fit your-needs. High Speed Internet services ............................................ $64.95 Have-your bu_siness needs changed? _ ® Give us a call at 1-877-824-6249 or — visit brighthouse.com/business. Taxes and Fees ................................................................... $4.45 Total Balance Due $181.89 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 05/12/13. Thank You _ Important Information: Customer Code (Located below your Account Number) 10th Anniversary Your customer code is a unique identifier that we use to ensure the protection of your Bright House Networks is celebrating personal information. You may be asked to identify your customer code when our 10th Anniversary, and we have registering for online access to your account and billing information. You will have to you to thank. We're putting our enter your Customer Code during the Home Phone registration process. If this process customers first and keeping them is not completed you will not be able to view your Bright House Networks call details there, and to show our appreciation, online. we've got lots of fun things planned. Be sure to visit brighthouse.com for For immediate closed captioning complaints, please call 1-800-753-2253. Written details. 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 @mybrij�hthouse.com I, bright r Customer Account 200203202 Detail ®use WJW NETWORKS Monthly Charges for 05/01-05/31 Payment History For your convenience, if you 03/25 Payment-Thank you! ............................................. $174.19 CR provide a check as payment, you 04/15 Payment-Thank you. $177.69 CR authorize Bright House Networks to use the information from your Partial Month Cable Television services check to make a one-time ui ital 04/22-04/30 Di Equipment $0.00 electronic fund transfer from your g q p account. If you have any Cable Television services questions, please call our Cable Television Service Includes: Customer Care number. To assist 05/01-05/31 Basic Cable $25.00 you in future payments, your bank or credit card information may be 05/01-05/31 Cable Networks Tier ......................... $51.99 electronically stored in our system Total Cable Television Services ....$76.99 in a secure encrypted manner. "" """"""""""""""""""""""""""' Interactive TV services - 05/01-05/31 Variety Pack 05/01-05/31 Equipment Total Interactive TV services ...................................................................$32.00 Sales &Service Center High Speed Internet services 05/01-05/31 Business Solutions Service ...................................... $64.95 352 Gradle Drive Other Charges Carmel, IN 46032 04/10 Late Fee Adjustment $5.00 CR ................................................... Mon - Fri 8:00am to 6:00pm 05/01-05/31 Modem Charge ........................................................... $3.50 Saturday 9:00am to 1:00pm Taxes and Fees If you have any questions or for Franchise Fee .............................................................. $4.45 customer support, please call Business Solutions at Monthly Charges ............................................................................... $176.89 1(866) 713-3278 Previous Remaining Balance .............. $5.00 or visit our website at " " ' "" """""""" " htti)://business.brighthouse.com . Total Balance Due ............................................................................ $181.89 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 Network Accounts Receivable IN SUM OF $ P.O. Box 7256 Indianapolis, IN 46207-7256 $176.89 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 $176.89 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, April 29, 2013 Director, BrooVohire 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)) 04/21/13 200203202 Cable $176.89 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 ®U a Account # Billing Period Due Date Amount Due 200835804 04/25-05/24 05/19/13. $213.15 RE Service Address: MAY 0 3 2013; Customer Code: 6029 1411 E 116th St >` T Is statement reflects payments received throughApril 29, 2013. .. il Carmel IN 46100 Previous Activity Previous Balance $0.00 _. .___--_-__-_:_ =_= Previous Remaining Balance ............................................. $0.00 Customized Solutions for Your Business Current Charges ® Our services have the flexibility and iscalability to keep up with your High Speed Internet services .......................................... $159.45 business so you can always build the ; Other Charges .. $53.45 ................................................................. l perfect bundle to fit your needs. Taxes and Fees .................................. _$0.25 . ."Have your"businessneeds-changed? - --- - - - - - - ® i Give us a call at 1-877-824-6249 or ; Total Balance Due ...................................................:... $213.15 visit brighthouse.com/business. Welcome to Bright House Networks II You made a great choice! We are committed to providing you the best home I{ entertainment and information. If you have any questions regarding your service, please call us. In order to avoid a minimum late fee of$5.00, your Total Balance Due must be received in our office no later than 05/19/13.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 �' 10th'Anniversary registering for online access to your account and billing information. You will have to Bright House Networks is celebrating � •- - enter your Customer Code during the Home Phone registration process. If this process An our 10th Anniversary,, and we have is not completed you will not be able to view your Bright House Networks call-details you to thank. We're putting our online. customers first and keeping them f there, and to show our appreciation, For immediate closed captioning complaints, please call 1-800-753-2253. Written we've got lots of fun things planned. complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright !! Be sure to visit brighthouse.com for House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by ii details. fax(317)713-0043 or email to ClosedCaptioning lND @mybrighthouse.com I; (t I! i y Customer Account 200835804 Detail ®use Monthly Charges for 04/25-05/24 NETWORKS n' High Speed Internet services FF nvenience, if you 04/25-05/24 35Mbps X 3Mbps ................................................... $149.45 ck as payment, you 04/25-05/24 Up to 1 Static IP Address $10.00 ght House Networks """""""""""""""""""""ormation from your Other Charges check to make a one-time 04/25 Install Router $49.95 electronic fund transfer from your account. If you have any 04/25-05/24 Modem Charge ........................................................... $3.50 questions, please call our Taxes and Fees Customer Care number. To assist you in future payments, your bank Sales Tax ...................................................................... $0.25 or credit card information may be electronically stored in our system Monthly Charges ............................................................................... $213.15 in a secure encrypted manner. Previous Remaining Balance ................................................................. $0.00 Total Balance Due ............................................................................ $213.15 Sales &Service Center Purchase 352 G radle Drive D; rription�J'NAtnR f )e n Ca�a� Carmel, IN 46032 P.O.# P or F r3. �1,dz N3•-I�rSC>c? Mon -Fri 8:00am to 6:00pm L.#-1125 Saturday :00am to 1:00 m L..:'b Y p Line llescr bIL, c If you have any questions or for Purchaser Date customer support, please call Approval p k, Date 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. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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, 353561 Bright House Terms P.O. Box 30262 Date Due Tampa, FL 33630-3262 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/13 200835804 Internet service 4/25 - 5/24/13 $ 212.90 Total $ 212.90 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 Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 F Tampa, FL 33630-3262 In Sum of$ $ 212.90 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 200835804 4349500 $ 212.90 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 6-May 2013 Signature $ 212.90 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund e NEW bright house Account # Billing Period Due Date Amount Due NETWORKS � �'" 204235901 05/01-05/31 05/12/13 $68.45 Service Address: Customer Code: 4983 1 Civic sq This statement reflects payments received through April 21, 2013. i. Carmel IN 46032 �. Previous Activity Previous Balance $133.65 - Payments Received $133.40 CR ` Customized Solutions for Your i Business Previous Remaining Balance ......................................... $0.25 ® Our services have the flexibility and scaiability 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. OtherCharges ..............:...................................................... $3.25 —- - - L_Have-your business-needs_changed?_�i_ _ _: Total Balance Due — Give us a call at 1-877-824-6249 or ............ $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 05/12/13. 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 10th Anniversary enter your Customer Code during the Home Phone registration process. If this process Bright House Networks is celebrating is not completed you will not be able to view your Bright House Networks call details our 10th Anniversary, and we have online. you to thank. We're putting our customers first and keeping them For immediate closed captioning complaints, please call 1-800-753-2253. Written there, and to show our appreciation, complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright we've got lots of fun things planned. House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by Be sure to visit brighthouse.com for ! fax(317)713-0043 or email to ClosedCaotioninglND @mvbriahthouse.com j, details. i. i r g h Customer Account 204235901 Detail house Monthly Charges for 05/01-05/31 NETWORKS n Payment History Fauthorize nvenience, if you 03/25 Payment-Thank you! ............................................... $64.95 CR ck as payment, you 04/15 Payment-Thank you! $68.45 CR ght House Networks / y y I """""""""""""""""""""""' ormation from your High Speed Internet service s make a one-time 05/01-05/31 Business Solutions Static IP Address $0.00 ......................... electronic fund transfer from your account. If you have any 05/01-05/31 Business Solutions Service ...................................... $64.95 questions, please call our Other Charges Customer Care number. To assist 04/10 Sales Tax Adjustment $0.25 CR you in future payments, your bank """""""""""""""'"""""""""' or credit card information may be 05/01-05/31 Modem Charge ........................................................... $3.50 electronically stored in our system in a secure encrypted manner. Monthly Charges ................................................................................. $68.20 Previous Remaining Balance ::............................................................... $0.25 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. 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. NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER se Networks IN SUM OF $ CITY OF CARMEL 7256 An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by lis, IN 46207-7256 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $68.45 Payee Purchase Order No. COUNT OF APPROPRIATION FOR Terms Mayor's Office Date Due Invoice Invoice Description Amount INVOICE NO. ACCT#!TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) I hereby certify that the attached invoice(s), or 04/30/13 Invoice $68.45 Invoice 43-442.00 $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, May 03, 2013 Mayor Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5-11-10-1.6 i 120 Clerk-Treasurer bright house Account # Billing Period Due Date Amount Due NETWORKS � �'*' 401476101 04/29-05/28 05/08/13 $68.45 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through April 18, 2013. Carmel IN 46032 ® Previous Activity Previous Balance $129.90 -- -- = Payments Received $129.90 CR Customized Solutions for Your Business Previous Remaining Balance ............................................. $0.00 ® 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. Other Charges 3'.50 Have your business needs changed? ' Give us a call at 1-877-824-6249 or Total Balance Due .......................................................... $6$.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 05/08/13. 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 i'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 ClosedCaptionin INg D @mybrig_hthouse:com i' j �1 right r1A Customer Account 401476101 Detail house NETWORKS Monthly Charges for 04/29-05/28 Tm Payment History Fauthorize nvenience, if you 03/25 Payment-Thank you! ............................................... $64.95 CR ck as payment, you 04/15 Payment-Thank you! $64.95 CR ght House Networks / y y I """""""""""""""""""""""' ormation from your High Speed Interne t services check to make a one-time 04/29-05/28 Business Solutions Static IP Address ......................... $5.00 electronic fund transfer from your $59.95 account. If you have any 04/29-05/28 Business Solutions Service .................. questions, please call our Other Charges Customer Care number. To assist you in future payments, your bank 04/29-05/28 Modem Charge $3.50 or credit card information may be Monthly 68.45 electronically stored in our system Y Char es g in a secure encrypted manner. Previous Remaining Balance ................................................................. $0.00 .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. 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., __ a u� ini naone !Q1 71919.971')—tau f. 1_Ann_AI.1_A')rQ vim,,.Frr r�rr,,,, t�i wt in--h., 11,10nn7 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 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 s Tuesday, A5 L20, 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