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HomeMy WebLinkAbout221358 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $607.59 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630-3262 CHECK NUMBER: 221358 CHECK DATE: 7/2/2013 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 181 . 89 200203202 1207 4350900 68 . 45 403857801 601 5023990 68 . 45 400256001 bright house Account # Billing Period Due Date Amount Due NETWORKS 4q � 403857801 06/28-07/27 07/08/13 $68.45 �}�s� r' )Z°19, Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through June 18, 2013. Carmel IN 46032 ® Previous Activity Previous Balance ............................................................. $71.95 Payments Received .......................................................... $71.95 CR 'Customized Solutions for Your Previous Remaining Balance $0.00 Business ® Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the High Speed Internet services $64.95 _ -_perfect bundle,to_fit_y.our_needs. — Oifier 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. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 07/08/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when = registering for online access to your account and billing information. You will have to Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbr)s 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, Indiana olis IN_46218 or b brighthouse.com/business. fax(317)713-0043 or email to Clo e Ca ioni ND @m hthou .co D JUL 01 2013 By bright Customer Account 403857801 Detail house NETWORKS Monthly Charges for 06/28-07/27 T� Payment History FFauthorize venience, if you 06/12 Payment-Thank you! $71.95 CR k as payment, you High Speed Internet services t House Networks mation fr om your 06/28-07/27 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 06/28-07/27 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 06/28-07/27 Modem Charge ........................................................... $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $68.45 or credit card information may be Previous Remaining alance $0.00 electronically stored in our system g """"""""""""""""""""""""""""""""' 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 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. 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)) 07/27/13 403857801 $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 Networks IN SUM OF $ 3030 Roosevelt Avenue Indianapolis, IN 46218-3794 $68.45 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 403857801 ( -509.00 I $68.45- 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 Friday, June 28, 2013 Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund ® bright house © Account # Billing Period Due Date Amount Due NETWORKS 204235901 07/01-07/31 07/12/13 $68.45 Service Address: Customer Code: 4983 1 Civic sq This statement reflects payments received through June 22, 2013. Carmel IN 46032 ® Previous Activity 1 : .. 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 es scalability to keep up with your Current Charges business so you can always build the High Speed Internet services ............................................ $64.95 need�® Gape us a ball ant 1 877 824 6249eor TTotalr 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 07/12/13. 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 :.i personal information. You may be asked to identify your customer code when K.1 registering for online access to your account and billing information. You will have to Business Internet at speeds up to enter our 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 �i change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptionin INg D @mybrighthouse.com i bright Customer Account 204235901 Detail house NETWORKS TM Monthly Charges for 07/01-07/31 Payment History For your convenience, if you 06/12 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 07/01-07/31 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 07/01-07/31 Business Solutions Service ...................................... $64.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 07/01-07/31 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 httD://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. 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)) 06/22/13 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 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 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, June 28, 2013 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account # Billing Period Due Date Amount Due NETWORKS �° 401476101 06/29-07/28 07/08/13 $68.45 Service Address: Customer Code: 5328 31 1st Ave NW Ca rmel IN 466 032 This statement reflects payments received through June 18, 2013. Ca ® 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 perfect bundle to fit your needs. Other Charges Have your business needs changed? •" "" """ ' """" """"""' ' """"""""""" $3.50 Give us a call at 1-877-824-6249 or Total Balance Due .......................................................... $68.45 I, visit brighthouse.com/business. j; 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 07/08/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when registering for online access to your account and billing information. You will have to 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 ibhange. 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 @mybriEhthouse.com r 1 t bright rZo Customer Account 401476101 Detail house NETWORKS Monthly Charges for 06/29-07/28 TM Payment History Futhorize nvenience, if you 06/12 Payment-Thank you! ............................................... $68.45 CR ck as payment, you High Speed Internet services ght House Networks formation from your 06/29-07/28 Busin ess Solutions Static IP Address ......................... $5.00 check to make a one-time 06/29-07/28 Business Solutions Service $59.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 06/29-07/28 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 http://business.brijyhthouse.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. I® ® bright house Account # Billing Period Due Date Amount Due NETWORKS 401612001 06/24-07/23 07/03/13 $68.45 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through June 12, 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 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. 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 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 4+ registering for online access to your account and billing information. You will have to Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbos is available is not completed you will not be able to view your Bright House Networks call details When you need more speed-we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptionin INg D @mybrighthouse.com r1f1 t Customer Account 401612001 Detail house Monthly Charges for 06/24-07/23 NETWORKS � �Tr ' Payment History For your convenience, if you 06/12 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 06/24-07/23 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 06/24-07/23 Business Solutions Service . $59.95 ..................................... electronic fund transfer from your account. If you have any Other Charges questions, please call our 06/24-07/23 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 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 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)) $136.90 I 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. Brighthouse ALLOWED 20 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 r I I 43-509.00 I $136.90 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, June 2 X2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account # Billing Period Due Date Amount Due NETWORKS �• 204131301 07/01-07/31 07/12/13 $83.45 Service Address: Customer Code: 8464 12,111 Brookshire Pkwy This statement reflects payments received through June 22, 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 i; scalability to keep up with your Current Charges business so you can always build the High Speed Internet services $79.95 ® __j__perfect bundle to fit your needs. Have your business needs changed. _u Other-Charges—.............. ........ $3.50 ® Total Balance Due $83.45 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 07/12/13. 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_up to enter your Customer Code during the Home Phone registration process. If this process 70MbDs 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 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 change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright ghthou e.com 9 s visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioning lND @mvbrighthouse.com 1 i h � I, ,I bright Customer Account 204131301 Detail houseNETWORKS Monthly Charges for 07/01-07/31 `\ JID l Payment History For your convenience, if you 06/12 Payment-Thank you! ............................................... $83.45 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 07/01-07/31 Business Solutions Service ...................................... $79.95 check to make a one-time Other Charges electronic fund transfer from your account. If you have any 07/01-07/31 Modem Charge $3.50 questions, please call our Monthly Charges ................ $83.45 Customer Care number. To assist ""'°'°°'°°°'°°•""'°°'°""""•""°°'•'°°'°• 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. 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 http://business.briohthouse.com . Fiber Customers, please call 1(866)246-3423. LPI-as- 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)) 06/28/13 monthly payment $83.45 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $83.45 ON ACCOUNT OF APPROPRIATION FOR )artment PC ITLE AMOUNT Board Members 10 $83.45 I hereby certify that the attached invoice(s), or 1 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, July 01, 2013 41Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund (bright h®�S� Account # Billing Period Due Date Amount Due NETWORKS ° 400256001 06/23-07/22 07/03/13 $68.45 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through June 12, 2013. Carmel IN 46033 .A•• ;'. Previous Activity Previous v., • Balance ........................................................... $136.90 CR Pa ....... $136.90 Payments Received ................................................. Customized Solutions for Your Previous Remaining Balance $0.00 ' Business ......................................... Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the High Speed Internet services $64.95 perfect bundle to fit your needs. Other Charges .....................................................................$3.50 --�_-Have-your..business-needs-changed?. - __ __ °® Give us a call at 1-877-824-6249 or Total Balance Due µ $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 07/03/13. Thank You Imuortant 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 70Mb�s 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 ClosedCaotionin INg D @mybrighthouse.com I' 17� i bright @� Jm Customer Account 400256001 Detail house Monthly Charges for 06/23-07/22 NETWORKS Payment History FaPuthor nvenience, if you 05/14 Payment-Thank you! ............................................... $68.45 CR ck as payment, you 06/12 Payment-Thank you! $68.45 CR ght House Networks / y y I """"""""""""""""""""""""formation from your High Speed Internet services check to make a one-time 06/23-07/22 Business Solutions Service $64.95 electronic fund transfer from your / account. If you have any Other Charges questions, please call our 06/23-07/22 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 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 6/24/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/24/2013 400256001 $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 Date Ix 46fficer VOUCHER # 131893 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 400256001 01-6360-03 $68.45 Voucher Total $68.45 Cost distribution ledger classification if claim paid under vehicle highway fund bright house O Account # Billing Period Due Date Amount Due NETWORKS � �" 200203202 07/01-07/31 07/12/13 $181.89 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through June 22, 2013. Carmel IN 46033 Previous Activity Previous Balance ........................................................... $186.89 Payments Received ........................................................ $186.89 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 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 ........................................................ $181.89 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00, your Total Balance Due must be received in our office no later than 07/12/13. Thank You t Important 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 70Mbps 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 ClosedCaptionin INg D @mybrip-hthouse.com ---- i bright r Customer Account 200203202 Detail ����� � @- Monthly Charges for 07/01-07/31 NETWORKS Payment History For your convenience, if you 06/12 Payment-Thank you! ............................................. $186.89 CR provide a check as payment, you Cable Television services authorize Bright House Networks to use the information from your Cable Television Service Includes: check to make a one-time 07/01-07/31 Basic Cable $25.00 electronic fund transfer from your account. If you have any 07/01-07/31 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 07/01-07/31 Variety Pack electronically stored in our system in a secure encrypted manner. 07/01 07/31 Equipment Total Interactive TV services ...................................................................$32.00 High Speed Internet services 07/01-07/31 Business Solutions Service ...................................... $64.95 Other Charges Sales &Service Center 07/01-07/31 Modem Charge ........................................................... $3.50 ' Taxes and Fees 352 Gradle Drive Franchise Fee $4.45 .............................................................. Carmel, IN 46032 Mon-Fri 8:00am to 6:00pm Monthly Charges ............................................................................... $181.89 Saturday 9:00am to 1:00pm Previous Remaining Balance ................................................................. $0.00 Total Balance Due ............................................................................ $181.89 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.bri,?hthouse.com . Fiber Customers, please call 1(866) 246-3423. LL 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)) 06/22/13 200203202 Cable $181.89 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF$ P.O. Box 7256 Indianapolis, IN 46207-7256 $181.89 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 1207 I 200203202 I 43-495.00 I $181.89 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 Friday, June 28, 2013 /Z g" Director, Brook ire Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund