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Home My WebLink About220015 05/20/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $7,343.65 CARMEL, INDIANA 46032 Po Box 30262 . 'oN TAMPA FL 33630-3262 CHECK NUMBER: 220015 CHECK DATE: 5120/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68 .45 403944601 1120 4344000 1, 009 . 80 400159201 1120 4344000 1, 009 . 80 402836002 1120 4344000 1, 009 . 80 403312201 1120 4344000 1, 009 . 80 403917601 1125 4349500 162 . 95 200835804 1202 4353099 409 . 80 400159201 1202 4353099 409 . 80 402836002 1202 4353099 409 . 80 403312201 1202 4353099 409 . 80 403917601 601 5023990 1, 368 . 90 401398901 651 5023990 64 . 95 403066501 I� ® bright house Account # Billing Period Due Date Amount Due NETWORKS �° 400159201 05/15-06/14 05/24/13 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through May 3, 2013. Carmel IN 46033 •� Previous Activity Previous Balance ........................................................ $1,419.60 = Payments Received ..................................................... $1,419.60 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 $1,400.00 perfect bundle to fit your needs. Taxes and Fees $19.60 — - -Have-your-business-needs changed? – Give us a call at 1-877-824-6249 or Total Balance Due :. $1;419:60 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 05/24/13. 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 ClosedCaptionin INg_D @mybrighthouse.com details. "°r'ght Customer Account 400159201 Detail house NETWORKS Monthly Charges for 05/15-06/14 T� Payment History For your convenience, if you 04/29 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 05/15-06/14 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 $1,419.60 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.briahthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. bright house Account # Billing Period Due Date Amount Due NETWORKS 402836002 05/15-06/14 05/24/13 $1,419.60 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through May 3, 2013. Carmel IN 46032 ® Previous Activity Previous Balance ........................................................ $1,419.60 Payments Received ..................................................... $1,419.60 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 $1,400.00 perfect bundle to fit your needs. Taxes and Fees $19.60 Have-your-business needs changed? _ ® Give us a call at 1-877-824-6249 or Total Balance Due $1,419.60 ..................................................... 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 05/24/13. 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 ClosedCaptionin INg D @mybrij�hthouse.com details. bright Customer Account 402836002 Detail ®uSR NETWORKS Monthly Charges for 05/15-06/14 rr Payment History For your convenience, if you 04/29 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 05/15-06/14 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.briahthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. ® bright house Account # Billing Period Due Date Amount Due NETWORKS �' 403312201 05/15-06/14 05/24/13 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through May 3, 2013. Carmel IN 46032 ® Previous Activity Previous Balance ........................................................ $1,419.60 Payments Received ..................................................... $1,419.60 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 ....................... $1,400.00 perfect bundle to fit your needs. Taxes and Fees $19.60 Have your-business-needs-changed? Give us a call at 1-877-824-6249 or Total Balance Due ................ $1,419:60"— - - 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 05/24/13. 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 ClosedCaptioninaIND Qmybriahthouse.com details. bright rrA Customer Account 403312201 Detail house � @ W Monthly Charges for 05/15-06/14 NETWORKS Payment History For your convenience, if you 04/29 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 05/15-06/14 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: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.briishthouse.com . Fiber Customers, please call 1(866) 246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com ® br5ght house Account # Billing Period Due Date Amount Due NETWORKS 403917601 05/13-06/12 05/24/13 $1,419.60 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through May 3, 2013. Carmel IN 46033 •� Previous Activity Previous Balance ........................................................ $1,419.60 Payments Received ..................................................... $1,419.60 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 $1,400.00 ....................................... perfect bundle to fit your needs. Taxes and Fees $19.60 Have your-business needs-changed? ""' """" "' Total Balance Due , Give us a call at 1-877-824-6249 or ....................� $1419:60-----~ - ................................ 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 05/24/13. 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 ClosedCaptionin INg D @mybrighthouse.com details. bright UM Customer Account 403917601 Detail house NETWORKS Monthly Charges for 05/13-06/12 Payment History For your convenience, if you 04/29 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 05/13-06/12 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 ....................................... $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 $1,419.60 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 httD://business.briEhthouse.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. )rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 4n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by nrhom, 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 $409.80 403312201 $409.80 400159201 $409.80 402836002 $409.80 403917601 $1,009.80 403312201 $1,009.80 402836002 $1,009.80 400159201 $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 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 11202-530.99 $409.80 1 hereby certify that the attached invoice(s), or 1120 403312201 11202-530.99 $409.80 bill(s) is (are) true and correct and that the 1120 400159201 1202-530.99 $409.80 materials or services itemized thereon for 1120 402836002 1202-530.99 $409.80 which charge is made were ordered and 1120 403917601 43-440.00 $1,009.80 received except 1120 403312201 43-440.00 $1,009.80 MAY 2 0 2013 1120 402836002 43-440.00 $1,009.80 1120 400159201 43-440.00 $1,009.80 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Ibrvght ®uSe Account # Billing Period Due Date Amount Due NETWORKS � �"' 401398901 05/19-06/18 05/27/13 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through May 7, 2013. Carmel IN 46074 ® Previous Activity Previous Balance $1,368.90 - Payments Received $1,368.90 CR i; 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 ........................................ $1,350.00 �! perfect bundle to fit your needs. - --Taxes—and—Fees :.-.-:::—................::.......:.:............ .-.....—.. .:.-$18:90- Have your business needs changed? ® Give us a call at 1-877-824-6249 or Total: Balance Due ..................................................... $1,368.90 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 05/27/13. Thank You Imnortant 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 b ai ouse.com for details.ls. fax(317)713-0043 or email to ClosedCar)tionin INg D @mybrighthouse.com Is. �, 1 bright Customer Account 401398901 Detail h®�� Monthly Charges for 05/19-06/18 NETWORKS T� Payment History For your convenience, if you 04/29 Payment-Thank you! .......................................... $1,368.90 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 05/19-06/18 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 I ure payments, your bank Previous Remaining Balance $0.00 .............................................................. .card information may be ally stored in our system Total Balance Due ......................................................................... $1,368.90 ure 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.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. 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 5/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/13/2013 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 VOUCHER # 131613 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO # INV# ACCT# AMOUNT Audit Trail Code 401398901 01-6360-06 $1,368.90 Voucher Total $1,368.90 Cost distribution ledger classification if claim paid under vehicle highway fund ® bright house Account # Billing Period Due Date Amount Due NETWORKS �•• 403066501 05/06-06/05 05/16/13 $64.95 Service Address: Customer Code: 6147 901 N Rangeline Rd This statement reflects payments received through April. 26, 2013. Carmel IN 46032 Previous Activity Previous Balance ............................................................. $64.95 Payments Received .......................................................... $64.95 CR Customized Solutions for Your Previous Remaining alance $0.00 Business g ® 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? Total Balance Due .......................................................... $64.95 ® ' Give us a call at 1-877-824-6249 or visit ba call 1-877- 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 05/16/13. 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 10th Anniversary is not completed you will not be able to view your Bright House Networks call details Bright House Networks is celebrating online. our 10th Anniversary, and we have you to thank. We're putting our For immediate closed captioning complaints, please call 1-800-753-2253. Written customers first and keeping them complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright there, and to show our appreciation, House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by we've got lots of fun things planned. fax(317)713-0043 or email to ClosedCaptioninOND @mvbrip-hthouse.com Be sure to visit brighthouse.com for details. • bright Customer Account 403066501 Detail house NETWORKS Monthly Charges for 05/06-06/05 it Payment History For your convenience, if you 04/15 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 05/06-06/05 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.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., _ _ Ind ianap_o_I is._IN 4620 (3 171232-2712 or toll free 1-R()&Rr,I-a�RR Ynur FCC Cnmm. ia,1 In it In--h—;,I1�nno7 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 5/14/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or biil(s)) Amount 5/14/2013 060513 $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 IC5-11-10-1.6 Date Officer VOUCHER # 135484 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 060513 01-736H-08 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund bright use Account # Billing Period Due Date Amount Due NETWORKS �• 403944601 05/13-06/12 05/24/13 $68.45 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through May 3, 2013. 1411E116thSt Carmel IN 46032 ® Previous Activity - Previous Balance ............................................................. $68.70 Payments Received .......................................................... $68.45 CR Customized Solutions for Your Business Previous Remaining Balance ............................................. $0.25 Our services have the flexibility and ' scalability to keep up with your Current Charges i business so ou can always build the Y Y High Speed Internet services ............................................ $64.95 I' perfect bundle to fit your needs. Other Charges $3.25 ....................................................... .............. - r-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 05/24/13. 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 details. fax(317)713-0043 or email to ClosedCaptionin INg D @mybrighthouse.com bra ht Customer Account 403944601 Detail house Monthly Charges for 05/13-06/12 NETWORKS n Payment History For your convenience, if you 04/29 Payment-Thank you! ............................................... $68.45 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 05/13-06/12 15Mbps X 1Mbps ..................................................... $64.95 check to make a one-time Other Charges electronic fund transfer from your account. If you have any 04/10 Sales Tax Adjustment $0.25 CR questions, please call our 05/13-06/12 Modem Charge ........................................................... $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $68.20 or credit card information may be Previous Remaining Balance .... $0.25 electronically stored in our system ............................................................. 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 httg://business.brighthouse.com . Fiber Customers, please call i 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. 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)) 05/15/13 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 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 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 15,2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account # Billing Period Due Date Amount Due NETWORKS �" 200835804; 05/25-06/24. 06/02/13 $376.10 =Address: Customer Code: 6029 This statement reflects payments received through Ma�3,,2g13` ' = " �Previous Activity = Previous Balance ....:...................................................... $213.15 Previous Remaining Balance ....... $213.15 rscalability omized Solutions for Your Business �t rvices have the flexibility and j Current Charges . to keep up with your i High Speed Internet services ........ . $�15 5..................... ........ ....:usness so you can always build the Other Charges k ..... .................................................. .,,- 3 50 r" perfect bundle to fit your needs. Total Balance Due $376.10 Have your business needs changed? j " ' """" """ ""' "" ' Give us a call at 1-877-824-6249 or 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 06/02/13. 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 Anni 10th ve rsary is not completed you will not be able to view your Bright House Networks call details f t House Networks is celebrating ; online. 10th Anniversary, and we have ou to thank. We're putting our For.immediate -closed captioning complaints, please call 1-800-753-2253. Written tomers first and keeping them complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright there, and to show our appreciation, House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by we've got lots of fun things planned. { fax(317)713-0043 or email to ClosedCaptioninglND @mvbrighthouse.com Be sure to visit brighthouse.com for j details. ' cv TVFD Ay-..�I ! MAY 2 02013 bright � Customer Account 200835804 Detail house Monthly Charges for 05/25-06/24 NETWORKS ru High Speed Internet services For your convenience, if you 05/25-06/24 35Mbps X 3Mbps ................................................... $149.45 rauthorize vide a check as payment, you 05/25-06/24 U to 1 Static IP Address $10.00 Bright House Networks p """"""""""""""""""""" use the information from your Other Charges check to make a one-time 05/25-06/24 Modem Charge $3.50 electronic fund transfer from your account. If you have any Monthly Charges $162.95 questions, please call our Customer Care number. To assist Previous Remaining Balance ............................................................. $213.15 you in future payments, your bank Total Balance Due ............................................................................ $376.10 or credit card information may be electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866)713-3278 or visit our website at htto://business.briphthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com 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. W_ Nama_nn Rrinht Hnimi-Natwnrks Arrniint CARMEL CLAY PARKS & 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 5/13/13 200835804 Internet service 5/25 - 6/24/13 S 162.95 Total $ 162.95 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 Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 162.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO ACCT#/ AMOUNT Board Members Dept# TITLE 1125 200835804 4349500 $ 162.95 1 Hereby certify that the attached invoice(s), or b�'(s) is(are)true and correct and that the materials or services iternized thereon for wrich charge is made were ordered and received except 20-May 2013 Signature $ 162.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund