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Home My WebLink About220485 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $681.04 ` CARMEL, INDIANA 46032 PO BOX 30262 TAMPA FL 33630-3262 CHECK NUMBER: 220485 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 83 . 45 204131301 1115 4350900 68 .45 401476101 1115 4350900 68 .45 401612001 1160 4344200 68 .45 204235901 1207 4349500 186 . 89 200203202 1208 4349500 71 . 95 403857801 601 5023990 68 . 45 400256001 651 5023990 64 . 95 403066501 li bright house Account # Billing Period Due Date Amount Due NETWORKS �� 401476101 05/29-06/28 06/07/13 $68.45 r; Service Address: Customer Code: 5328 I 31 1st Ave NW This statement reflects payments received through May 17, 2013. Carmel IN 46032 ® Previous Activity Previous Balance ........................... $68.45 =- - --- - Payments Received .......................................................... $68.45 CR Customized Solutions for Your Previous Remaining Balance ..................... $0.00 Business Our services have the flexibility and j scalabilit to keep u with our Current Charges • f i; 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 .......................................................... $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. N In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 06/07/13. Thank You i Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of our q P Y personal information. You may be asked to identify p y your customer code when registering for online access to your account and billing information. You will have to 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. i you to thank. We're putting our j, customers first and keeping them there, and to show our appreciation, For immediate closed captioning complaints, please call 1-800-753-2253. Written i� 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 , 1� i bright reA Customer Account 401476101 Detail house Wj'w NETWORKS Monthly Charges for 05/29-06/28 Payment History For your convenience, if you 05/14 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 05/29-06/28 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 05/29-06/28 Business Solutions Service ...................................... $59.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 05/29-06/28 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 ............... $0.00 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 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. e� ® bright house Account # Billing Period Due Date Amount Due NETWORKS 401612001 05/24-06/23 06/02/13 $68.45 r Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through May 13, 2013. Carmel IN 46032 ® Previous Activity Previous Balance ............................................................. $68.45 Payments Received .......................................................... $68.45 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 $- --;. Have-your-business-needs-changed?~ "" - 3.50 IGive 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 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 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 ails. ouse.com for fax(317)713-0043 or email to ClosedCaotioninElND @mvbrighthouse.com details. r g h t r Customer Account 401612001 Detail house Monthly Charges for 05/24-06/23 W NETWORKS - Payment History For your convenience, if you 04/29 Payment-Thank you! ............................................... $68.45 CR raut hori ze ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 05/24-06/23 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 05/24-06/23 Business Solutions Service $59.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 05/24-06/23 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 ................................................................. $0.00 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 hhtp://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207 $136.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I I 43-509.00 I $68.45 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 43-509.00 $68.45 materials or services itemized thereon for which charge is made were ordered and received except Wed sday, May 2013 it ctor 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 $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 bright house Account # Billing Period Due Date Amount Due NETWORKS �° 204235901 06/01-06/30 06/12/13 $68.45 Service Address: Customer Code: 4983 1 Civic sq This statement reflects payments received through May 21, 2013. Carmel IN 46032 Previous Activity - - - Previous Balance ............................................................. $68.45 - - - Payments Received $68.45 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 g p perfect bundle to fit your needs. Other Charges ...................................................................... $3.50 -Have your-business.needs.changed?_ .i ® Total-Balance Due -_ - --_ .. ` $68:45"` Give us a call at 1-877-824-6249 or visit brighthouse.com/business. i. 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 06/12/13. Thank You Important Information: Customer Code (Located below vour 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 r Business Internet registering for online access to your account and billing information. You will have to Y 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 li brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioninglND @mvbrighthouse.com -- --- right Customer Account 204235901 Detail house Monthly Charges for 06/01-06/30 NETWORKS Tr Payment History Faputhorize r your convenience, if you 05/14 Payment-Thank you! ............................................... $68.45 CR ide a check as payment, you High Speed Internet services Bright House Networks se the information from your 06/01-06/30 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 06/01-06/30 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 06/01-06/30 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 ................................................................. $0.00 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 I http://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. m questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207-7256 $68.45 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Invoice 43-442.00 $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 Friday, May 31, 2013 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/21/13 Invoice $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 ri �� house D Account # Billing Period Due Date Amount Due NETWORKS �'�' 204131301 06/01-06/30 06/12/13 $83.45 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through May 21, 2013. Carmel IN 46033 �. Previous Activity Previous Balance $83.45 - Payments Received .......................................................... $83.45 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 ............................................$79.95 perfect bundle to fit-your needs.- --- ------ —--- - -- - --- ---Other - ... .... ..................................................-$3.50 -Have.your business needs changed? _ ® I. Give us a call at 1-877-824-6249 or Total Balance Due.......................... '"' -$83.45 .................................. I` 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 06/12/13. 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 Business Internet at speeds uo to enter your Customer Code during the Home Phone registration process. If this process 70Mbas 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 i 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 :i bright Customer Account 204131301 Detail house NETWORKS Monthly Charges for 06/01-06/30 T� Payment History Futhorize venience, if you 05/14 Payment-Thank you! ............................................... $83.45 CR as payment, you High Speed Internet services t House Networks mation from your 06/01-06/30 Business Solu tions Service ...................................... $79.95 check to make a one-time Other Charges electronic fund transfer from your 06/01-06/30 Modem Charge account. If you have any $3.50 questions, please call our Monthly Charges $ Customer Care number. To assist ................................................................................. 83.45 you in future payments, your bank Previous Remaining Balance ................................................................. $0.00 or credit card information may be Total Balance Due .............................................................................. $83.45 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 htto://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 ACCOUNTS PAYABLE VOUCHER City Farm No.201(Rev.1995) 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 Bright House Purchase Order No. PO Box 30262 Tampa, FL Terms 33630-3262 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/29/13 monthly payment 83.45 Total 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ PO Box 30262 Tampa, FL 33630-3262 $ 83.45 ON ACCOUNT OF APPROPRIATION FOR CPD general fund Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or 1110 43-554.00 83.45 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 M y 29, 2013 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright r" house Account # Billing Period Due Date Amount Due NETWORKS �,J 403857801 05/28-06/27 06/07/13 $71.95 Service Address: Customer Code: 4999 1; 891 3rd Ave sw This statement reflects payments received through May 17, 2013. Carmel IN 46032 saw= Previous Activity - Previous Balance .... $133.40 _.- �. Payments Received ........................................................ $129.90 CR Customized Solutions for Your Business Previous Remaining Balance ............................................. $3.50 ® F ,i Our services have the flexibility and i- scalability to keep up with your Current Charges i business so you can always build the High Speed Internet services $64.95 perfect bundle to fit your needs. uOther Charges- .................................................................. .$3.50 Have your business needS�changed? � - — �-- -- — - ® f Give us a call at 1-877-824-6249 or Total Balance Due .......................................................... $71.95 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 06/07/13. 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 I' 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, s®ueit._� olis, IN 46218 or by Be sure to visit b ails. ouse.com for fax(317)713-0043 r mail sedC ionic D@mvbrij�hthouse.com i; details. D — i; JUN 0 3 2013 I By ' .- --------- _.:..:..... ...... ._.......- .....:..::..-_....:. ....... ..--- -- :....:....:.. ._ i g h Customer Account 403857801 Detail use Monthly Charges for 05/28-06/27 W NETWORKS TM Payment History Futhorize enience, if you 04/29 Payment-Thank you! ............................................... $64.95 CR as payment, you 05/14 Payment-Thank you! $64.95 CR t House Networks / y y 1 """""""""""""""""""""""' mation from your High Speed Internet servic es check to make a one-time 05/28-06/27 Business Solutions Static IP Address $0.00 ......................... electronic fund transfer from your account. If you have any 05/28-06/27 Business Solutions Service ...................................... $64.95 questions, please call our Other Charges Customer Care number. To assist 05/28-06/27 Modem Charge you in future payments, your bank $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 ................................................................. $3.50 Total Balance Due .............................................................................. $71.95 Sales &Service Center 352 Gracile Drive Carmel, IN 46032 Mon- Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866)713-3278 or visit our website at 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. .....-........ . .... ...... ■ __-- n_:_u i i_..__ �,_ ..__i._ ^—__.._a f`ITV f1C f`AI?NIFI CIJFCJf,V VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ 3030 Roosevelt Avenue Indianapolis, IN 46218-3794 $71.95 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 5 1208 403857801 $71.95 1 hereby certify that the attached invoice(s), or I 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 Mond y, June 03, 2013 Director, Adminstrati n 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)) 06/07/13 403857801 Energy Center $71.95 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 lO bright house Account # Billing Period Due Date Amount Due NETWORKS ��• 200203202 06/01-06/30 06/12/13 $186.89 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through May 21, 2013. Carmel IN 46033 Previous Activity Previous Balance ........................................................... $181.89 Payments Received ........................................................ $176.89 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.business needs_changed? ""' ' Give us a call at 1-877-824-6249 or Other-Charges ........................................................ :.:......... —$3:50---- visit brighthouse.com/business. Taxes and Fees ................................................................... $4.45 Total Balance Due ........................................................ $186.89 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 06/12/13. Thank You _ Imoortant Information: Customer Code (Located below your Account Number) 'Business Internet at speeds up to Your customer code is a unique identifier that we use to ensure the protection of your 701VIbps is available personal information. You may be asked to identify your customer code when When you need more speed-we've registering for online access to your account and billing information. You will have to got it. It's easy to upgrade your enter your Customer Code during the Home Phone registration process. If this process Internet service when your needs is not completed you will not be able to view your Bright House Networks call details change. Just give us a call at online. 1-877-824-6249 or visit brighthouse.com/business. 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 @mybrighthouse.com CHEM bright r1A Customer Account 200203202 Detail house � @ Monthly Charges for 06/01-06/30 NETWORKS TM Payment History Fauthorize venience, if you 05/14 Payment-Thank you! ............................................. $176.89 CR k as payment, you Cable Television services t House Networks mation fr om your Cable Television Service Includes: check to make a one-time 06/01-06/30 Basic Cable $25.00 electronic fund transfer from your account. If you have any 06/01-06/30 Cable Networks Tier ......................... $51.99 questions, please call our Total Cable Television Services $76.99 ............................................................... Customer Care number. To assist you in future payments, your bank Interactive TV Services or credit card information may be 06/01-06/30 Variety Pack electronically stored in our system in a secure encrypted manner. 06/01-06/30 Equipment Total Interactive TV services ...................................................................$32.00 High Speed Internet services 06/01-06/30 Business Solutions Service ...................................... $64.95 Other Charges 06/01-06/30 Modem Charge ........................................................... $3.50 F�S�ales Service Center Taxes and Fees Gradle Drive Franchise Fee $4.45 ..............................................................el, IN 46032 Mon -Fri 8:00am to 6:00pm Monthly Charges ............................................................................... $181.89 Saturday 9:00am to 1:00pm Previous Remaining Balance ................................................................. $5.00 Total Balance Due ............................................................................ $186.89 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 Network Accounts Receivable IN SUM OF $ P.O. Box 7256 Indianapolis, IN 46207-7256 $186.89 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 $186.89 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 Tuesday, May 28, 2013 Director, B shire 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)) 05/21/13 200203202 Cable $186.89 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 house Account # Billing Period Due Date Amount Due NETWORKS �'• 400256001 05/23-06/22 06/02/13 $136.90 ' Service Address: Customer Code: 5136 4425E 126th St This statement reflects payments received through May 13, 2013. Carmel IN 46033 Previous Activity Previous Balance $68.45 - - Previous Remaining Balance $68.45 Customized Solutions for Your Business Current Charges ® !. Our services have the flexibility and scalability to keep up with your High Speed Internet services •••••••••••••••••••••••••••••••••••••••••••• $64.95 business so you can always build the Other Charges ..................................................................... $3.50 perfect bundle to fit your needs. j Total Balance Due ....._._........................... $136.9A Have your•business-needs changed?—= -�--� -�--- -- ® � 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 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 ClosedCaptionini�IND @mvbriP-hthouse.com Be sure to visit brighthouse.com for details. ji bright Customer Account 400256001 Detail house Monthly NETWORKS Wj- C harges for 05/23-06/22 High Speed Internet services Faputhorize nvenience, if you 05/23-06/22 Business Solutions Service ...................................... $64.95 ck as payment, you Other Charges ght House Networks formation from your 05/23-06/22 Modem Charge ........................................................... $3.50 check to make a one-time electronic fund transfer from your Monthly Charges ................................................................................. $68.45 account. If you have any Previous Remaining Balance ............................................................... $68.45 questions, please call our Total Balance Due Customer Care number. To assist ° ° • ° $136.90 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., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER # 131661 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 1 400256001 01-6360-03 $68.45 Voucher Total $68.45 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 5/23/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2013 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 NETWORKS ��° 403066501 06/06-07/05 06/16/13 $129.90 Service Address: Customer Code: 6147 i; 901 N Rangeline Rd This statement reflects payments received through May 26, 2013. Carmel IN 46032 Previous Activity Previous Balance $64.95 --- Previous Remaining Balance ................. $64.95 Customized Solutions for Your Business Current Charges Our services have the flexibility and scalability to keep up with your High Speed Internet services ...............:............................ $64.95 i business so you can always build the Total Balance Due $129.90 t perfect bundle to fit your needs. Have your business needs changed? „ Thank you for your business. You are a valued Bright House Networks customer. We - Give us a call at 1-877-824-6249 or are committed to bringing you the best in home entertainment and information. visit brighthouse.com/business. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 06/16/13. 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 is not completed you will not be able to view your Bright House Networks call details Business Internet at speeds up to online. 70Mbps is available ii When you need more speed-we've For immediate closed captioning complaints, please call 1-800-753-2253. Written got it. It's easy to upgrade your complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright Internet service when your needs House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by change. Just give us a call at fax(317)713-0043 or email to ClosedCantioninglND @mybrighthouse.com 1-877-824-6249 or visit brighthouse.com/business. fright Customer Account 403066501 Detail house Monthly Charges for 06/06-07/05 NETWORKS TM -- High Speed Internet services Felectronic convenience, if you 06/06-07/05 Business Solutions Service ...................................... $64.95 heck as payment, you Bright House Networks Monthly Charges ................................................................................. $64.95 information from your Previous Remaining Balance $64.95 o make a one-time ............................................................... und transfer from your Total Balance Due ............................................................................ $129.90 t. If you have any questions, please call our Customer Care number. To assist you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at 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. VOUCHER # 135661 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 070513 01-7360-01 $64.95 I Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO Box 30262 Terms TAMPA, FL 33630 Due Date 6/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/3/2013 070513 $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 Date bhicer