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Home My WebLink About220889 06/17/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $7,278.95 TAMPA FL 33630-3262 CHECK NUMBER: 220889 CHECK DATE: 6/17/2013 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 163 . 20 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 bright house Account # Billing Period Due Date Amount Due NETWORKS �' 400159201 06/15-07/14 06/24/13 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through June 4, 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 Businessg ............................................. ® 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 06/24/13. 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 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 G brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioning_IND @mvbrighthouse.com { nlm riht Customer Account 400159201 Detail house Monthly Charges for 06/15-07/14 NETWORKS Tw Payment History Fnvenience, if you 05/29 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks ormat ion from your 06/15-07/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance $0.00 .............................................................. . or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,419.60 in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at 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. ® bright �� house Account # Billing Period Due Date Amount Due NETWORKS "' 402836002 06/15-07/14 06/24/13 $1,419.60 Service AAddress: Customer Code: 4983 540 w 136th St This statement reflects payments received through June 4, 2013. Carmel IN 46032 ®. Previous Activity Previous Balance ........................................................ $1,419.60 Payments Received ..................................................... $1,419.60 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 ....................................... $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 ..................................................... I: 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 06/24/13. 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 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 ClosedCagtionin„gIND @mybrighthouse.com Ibr'g ht Customer Account 402836002 Detail h®�� Monthly Charges for 06/15-07/14 NETWORKS TM Payment History For your convenience, if you 05/29 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 06/15-07/14 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 httr)://business.bri,rhthouse.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 06/15-07/14 06/24/13 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through June 4, 2013. Carmel IN 46032 Previous Activity Previous Balance ........................................................ $1,419.60 - Payments Received $1419.60 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 06/24/13. 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 Business`Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70M is available is not completed you will not be able to view your Bright House Networks call details When you neeed ed 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 ClosedCaptioninglND @mybrighthouse.com r g ht Customer Account 403312201 Detail house Monthly Charges for 06/15-07/14 NETWORKS T4 Payment History Faputhorize nvenience, if you 05/29 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks ormat ion from your 06/15-07/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance $0.00 .............................................................. . or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,419.60 in a secure encrypted manner. if Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon-Fri B: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.brig-hthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersuppor[.indiana @mybrighthouse.com bright house Account # Billing Period Due Date Amount Due NETWORKS �� 403917601 06/13-07/12 06/24/13 $1,419.60 Service Address: Customer Code: 1772 5032 E Main St This statement reflects payments received through June 4, 2013. Carmel IN 46033 ® Previous Activity Previous Balance ........................................................ $1,419.60 - - Payments Received ....................................... $1,419.60 CR . - Y Customized Solutions for Your Previous Remainin Balance $0.00 g 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 06/24/13. 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 ;Business Internet at speeds uo to enter your Customer Code during the Home Phone registration process. If this process When you need 70M is available is not completed you will not be able to view your Bright House Networks call details 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 ClosedCaotioninglND @mvbriP-hthouse.com bright i;;;;n Customer Account 403917601 Detail house � j Monthly Charges for 06/13-07/12 NETWORKS T� Payment History For your convenience, if you 05/29 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 06/13-07/12 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 �� electronically stored in our system Total Balance Due ......................................................................... $1,419.60 in a secure encrypted manner. I i 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 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 I AMOUNT Board Members 1120 I 403917601 1 1202-530.99 I $409.80 1 hereby certify that the attached invoice(s), or 1120 I 403312201 1 1202-530.99 I $409.80 bill(s) is (are)true and correct and that the 1120 I 402836002 1 1202-530.99 I $409.80 materials or services itemized thereon for 1120 400159201 11202-530.99 $409.80 which charge is made were ordered and 1120 400159201 43-440.00 $1,009.80 received except 1120 403917601 43-440.00 $1,009.80 JUN 1 7 zo1� 1120 403312201 43-440.00 $1,009.80 1120 402836002 43-440.00 $1,009.80 Fire Chief 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)) 403917601 44 $409.80 403312201 42 $409.80 402836002 46 I $409.80 400159201 43 $409.80 400159201 43 $1,009.80 403917601 44 $1,009.80 403312201 I 42 I $1,009.80 402836002 I 46 I $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 bript . Account # Billing Period Due Date Amount Due .2008358b4---i 06/25-07/24 07/03/13 x$163:20:::Z FService Address. Customer Code: 6029 E 116th St This statement reflects payments received through June_12,_20.13. l IN_46032 Previous Activity . Previous Balance .......................:................................... $376.10 Payments Received $375:85 CR Customized Solutions for You,7 , Business Previous Remaining Balance .:..........................................`.. $0.25 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 $159.45 perfect bundle to fit your needs. i Other Charges .................::. $3.50 - Have your business needs changed? 1 ••••. • ••.............' Give us a call at 1-877-824-6249 or Total Balance Due ........................................................ $163.20 visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We ii 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 07/03/13. Thank You i Important Information: Customer Code (Located below your Account Number) i > Your customer code is a unique identifier that we use to ensure the protection of your i personal information. You may be asked to identify your customer code when Business Internet at speeds up to 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 70Mbps is available is not completed you will not be able to view your Bright House Networks call details i When you need more speed-we've got it. It's easy to upgrade your online. Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written r 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 I House Networks; 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. (317)713-0043 or email to ClosedCaptioningIND @mvbril�hthouse.com i j i a bright Customer Account 200835804 Detail use J ® NETWORKS � J'" Monthly Charges for 06/25-07/24 Payment History FhB nvenience, if you 05/14 Payment-Thank you! ............................................. $212.90 CR ck as payment, you 05/29 Payment-Thank you! $162.95 CR ht House Networks / y y I """""""""""""' """""""'" ormation from your High Speed Internet services check to make a one-time 06/25-07/24 35Mbps X 3Mbps ....... $149.45 electronic fund transfer from your account. If you have any 06/25-07/24 Up to 1 Static IP Address ....................................I..... $10.00 questions, please call our Other Charges Customer Care number. To assist 06/25-07/24 Modem Charge $3.50 you in future payments, your bank g """""""""""""""""""""""""""""' or credit card information may be Monthly Charges $162.95 electronically stored in our system y g °"'°"""""""""""""'°""""""""""""""""""""" in a secure encrypted manner. Previous Remaining Balance ................................................................. $0.25 _. .. Total Balance Due ............................................................................ $163.20 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 httr)://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. 1 1 I_..__ . _ ..__._ I___.._. __ -(--A 0 n @ter !`r n V r,A r%W 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 6112/13 200835804 Internet service 5/25 - 6/24/13 $ 163.20 Total $ 163.20 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 Briqht House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 in Sum of$ $ 163.20 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 200835804 4349500 $ 163.20 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 17-Jun 2013 Signature $ 163.20 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund s ® bright house Account # Billing Period Due Date Amount Due NETWORKS �° 403944601 06/13-07/12 06/24/13 $68.45 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through June 4, 2013. 1411E116thSt Carmel IN 46032 ® Previous Activity Previous Balance ............................................................. $68.45 Payments Received $68.45 CR Customized solutions for Your Previous Remaining alance $0.00 r, 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. - I� Have your business needs changed? Other Charges ..................................................................... $3.50 ® Give us a call at 1-877-824-6249 or Total Balance Due ........... $68.45 visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 06/24/13. 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 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 ClosedCaptioningiND @mybri>7hthouse.com •I i' i 0 . i, bright Customer Account 403944601 Detail house Monthly Charges for 06/13-07/12 NETWORKS Payment History For your convenience, if you 05/29 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 06/13-07/12 15Mbps X 1Mbps ..................................................... $64.95 check to make a one-time Other Charges electronic fund transfer from your account. If you have any 06/13-07/12 Modem Charge $3.50 questions, please call our Customer Care number. To assist Monthly Charges ................................................................................. $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 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 $68.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $68.45 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, June 14, 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)) 06/13/13 monthly payment $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 20 Clerk-Treasurer bright house Account # Billing Period Due Date Amount Due NETWORKS � �"^ 401398901 06/19-07/18 06/27/13 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through June 6, 2013. Carmel IN 46074 Previous Activity Previous Balance .......................... $1,368.90 - _ Payments Received ..................................................... $1,368.90 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 ....................................... $1,350.00 perfect bundle to fit your needs. I; Taxes and Fees ................................................................. $18.90 I. Have your business needs changed? Total Balance Due $1,368.90 ® � 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 06/27/13. 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 70Mbps is available 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 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 ClosedCaptioninglND @mybrighthouse.com I i bright r Customer Account 401398901 Detail house Monthly Charges for 06/19-07/18 NETWORKS TM 7 Payment History For your convenience, if you 05/29 Payment-Thank you! .......................................... $1.,368.90 CR Cauthorize rovide a check as payment, you High Speed Internet services Bright House Networks o use the information from your 06/19-07/18 Point to Point Connectivity .................................. $1.,350.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $18.90 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,368.90 you in future payments, your bank Previous Remaining Balance . $0.00 .............................................................. or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,368.90 in a secure encrypted manner. Sales &Service Center 352 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.brii�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., L_�j Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER # 131882 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 i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 401398901 01-6360-06 $1,368.90 1 } 1 i Voucher Total $1,368.90 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 6/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2013 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 icer