The URL can be used to link to this page

Home My WebLink About222262 07/29/2013 \�f CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $2,139.44 CARMEL, INDIANA 46032 PO Box 30262 TAMPA FL 33630-3262 CHECK NUMBER: 222262 CHECK DATE: 7129/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 83 . 45 204131301 1115 4350900 68 . 45 401476101 1115 4350900 68 . 45 401612001 1125 4349500 162 . 95 200835804 1160 4344200 68 .45 204235901 1207 4349500 181 . 89 200203202 1208 4349500 68 .45 403857801 601 5023990 68 .45 400256001 601 5023990 1, 368 . 90 401398901 bright house Account # Billing Period Due Date Amount Due NETWORKS �� 403857801 07/28-08/27 08/07/13 $68.45 Jf` Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through July 18, 2013. Carmel IN 46032 •�+ I; = Previous Activity �- ----- Previous Balance $68.45 r--- - ---- 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 l visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We f are committed to bringing you the best in home entertainment and information. I In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 08/07/13. 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 p y 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 'I 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 1-877-824-6 House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by bri hthouse.co usine � g D � � fax(317)713-0043 or email to ClosedCaotioningiND @mybrighthouse.com �! JUL 2 9 2013 i By � bright cc Customer Account 403857801 Detail house Monthly Charges for 07/28-08/27 NETWORKS TM Payment History Fauthorize nvenience, if you 07/12 Payment-Thank you! ............................................... $68.45 CR ck as payment, you High Speed Internet services ght House Networks ormat ion from your 07/28-08/27 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 07/28-08/27 Business Solutions Service ...................................... $64.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 07/28-08/27 Modem Charge $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $68.45 or credit card information may be Previous Remaining Balance $0.00 electronically stored in our system """"""""""""""""""""""""""""""""' in a secure encrypted manner. Total Balance Due .............................................................................. $68.45 Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon-Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at htto://business.brij�hthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF$ 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 08.07.13 I 43-495.00 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 Monday July 29, 2013 Director, Adminstration 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)) 08/07/13 08.07.13 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 bright house Account # Billing Period Due Date Amount Due NETWORKS �•• 204131301 08/01-08/31 08/12/13 $83.45 Service Address: Customer Coder 8464 ii 12111 Brookshire Pkwy This statement reflects payments received through July 21, 2013. Carmel IN 46033 ® ` Previous.Activity Previous Balance .................................;........................... $83.45 Payments Received .......................................................... $83.45 CR it Customized Solutions for Your Previous Remaining Balance .... $0.00 Business ® ii 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 _ your business needs changed?perfect bundle to fit your needs. Other Charges ..................................................................... $3.50 T Have ® Total Balance Due Give us a call at 1-877-824-6249 or $83.45 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 08/12/13. 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 p y y your customer code when — -=F 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 i, When you need more speed-we've online. got it. It's easy to upgrade your i Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written j change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 hthous .com/ s visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCantionini�IND @mybrighthouse.com u � bright reA Customer Account 204131301 Detail house Monthly Charges for 08/01-08/31 NETWORKS TM Payment History For your convenience, if you 07/12 Payment-Thank you! ............................................... $83.45 CR rapouurthorize vide a check as payment, you High Speed Internet services Bright House Networks use the information from your 08/01-08/31 Business Solutions Service ...................................... $79.95 check to make a one-time Other Charges electronic fund transfer from your 08/01-08/31 Modem Charge $3.50 account. If you have any g questions, please call our Customer Care number. To assist Monthly Charges ................................................................................. $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. F�Sales Service Center Gradle Drive el, IN 46032 Mon-Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at htto://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $83.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $83.45 I hereby certify that the attached invoice(s), or I I 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 Monday, July 29, 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)) 07/29/13 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 OEM - - — bright house Account # Billing Period Due Date Amount Due NETWORKS ��U 204235901 08/01-08/31 08/12/13 $68.45 Service Address: Customer Code: 4983 1 civic Sq This statement reflects payments received through July 21, 2013. Carmel IN 46032 ® ti, Previous Activity Previous Balance . $68.45 -_ - - - - - Payments Received $68.45 CR Customized Solutions for Your ' Previous Remaining Balance $0.00 Business ® 13 Our services have the flexibility and ®® scalability to keep up with your Current Charges business so you can always build the High Speed Internet services .......... $64.95 _ perfect bundle to fit your needs. Have your business needs changed? Other Charges ..................................................................... $3.50 ® i Give us a call at 1-877-824-6249 or Total Balance Due ................................ . $68.45 . ......................... 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 a received in our office no later than 08/12/13. 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 JfBusiness Internet a t speeds up to enter your Customer Code during the Home Phone registration process. If this process If 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 Ij 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 Ji brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioninglND @mybrighthouse.com I'f i bright � � house Customer Account 204235901 Detail Monthly Charges for 08/01-08/31 NETWORKS Tu Payment History For your convenience, if you 07/12 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 08/01-08/31 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 08/01-08/31 Business Solutions Service ...................................... $64.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 08/01-08/31 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 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(N0087. 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 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, July 29, 2013 i 6ayor 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)) 07/29/13 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 5-11-10-1.6 120 Clerk-Treasurer bright house Account,# Billing Period Due Date Amount Due NETWORKS - 200835804 ;, 07/25-08/24 08/02/13 $162.95 Service Address: .`Customer Code: 6029 1411 E 116th St 'This statement reflects payments received through July 13, m13. Carmel IN 46032 1 Previous Activity } Previous Balance . ......... ......... ............ $163.20- -- -- -Payments Received . $163.20 CR Customized Solutions for Your Previous Remaining Balance .... .........:... $0.0011 Business Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the i .High.Speed Internet services ..... . ...........$159.45:' I 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.............. :..:. $162.951v visit brighthouse.com/business. i Thank you for your business. You are a valued Bright House Networks customer. are committed to bringing you the best in home entertainment and information. I In order to avoid a minimum late fee of$5.00,your Total (Balance Due must be received in our office no later than 08/02/13. -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 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 more speed we've is available When you need is not completed you will.not be able to view your Bright House Networks call details. got it. It's easy to upgrade your online. I Internet service when your needs i 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 ClosedCaptioninf�IND @mybrighthouse.com i �'i t Fnarges Account 200835804 Detail house for 07/25-08/24 NETWORKS to Payment History raauthorize or your convenience, if you 06/26 Payment-Thank you! ............................................. $163.20 CR ide a check as payment, you High Speed Internet services Bright House Networks se the information from your 07/25-08/24 35Mbps X 3Mbps ................................................... $149.45 check to make a one-time 07/25-08/24 Up to 1 Static I Address $10.00 electronic fund transfer from your account. If you have any Other Charges questions, please call our 07/25-08/24 Modem Charge ........................................................... $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ............................................................................... $162.95 or credit card information may be Previous Remaining Balance $0.00 electronically stored in our system in a secure encrypted manner. Total Balance Due ............................................................................ $162.95 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 htti)://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. a ni....,., 0,;-k+u ,, ni +., .ham n,.,..,f CARMFL CLAY PARKS R. 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 7/13/13 200835804 Internet service 7/25 - 8/24/13 $ 162.95 Total $ 162.95 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 Voucher No. Warrant No. 353561 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 162.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. ACCT#! AMOUNT Board Members Dept# TITLE 1125 200835804 4349500 $ 162.95 1 hereby certify that the attached invoice(s), or 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 25-Jul 2013 Signature $ 162.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund right house Account # Billing Period Due Date Amount Due NETWORKS � �"' 200203202 08/01-08/31 08%12/13 $181.89 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through July 21, 2013. Carmel IN 46033 ® Previous Activity - Previous Balance $181.89 Payments Received ........................................................ $181.89 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 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 08/12/13. Thank You Important Information: Customer Code (Located below your Account Number) 'Business Internet at s6eeds up to Your customer code is a unique identifier that we use to ensure the protection of your 70Mbos 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 ClosedCaptioninglND @mybrighthouse.com I ,I i n i/ (bright � � Customer Account 200203202 Detail house � @ Ta Monthly Charges for 08/01-08/31 NETWORKS Payment History For your convenience, if you 07/12 Payment-Thank you! ............................................. $181.89 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 08/01-08/31 Basic Cable $25.00 electronic fund transfer from your account. If you have any 08/01-08/31 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 08/01-08/31 Variety Pack electronically stored in our system in a secure encrypted manner. 08/01 08/31 Equipment Total Interactive TV services ...................................................................$32.00 High Speed Internet services 08/01-08/31 Business Solutions Service ...................................... $64.95 Other Charges Sales &Service Center 08/01-08/31 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.briP-hthouse.com . Fiber Customers, please call 1(866)246-3423. � Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. 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. ACCT#/TITLE AMOUNT Board Members 1207 200203202 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 Monday, July 29, 2013 Director, Brookshire 6olf 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)) 07/12/13 I 200203202 I 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 bright house Account # Billing Period Due Date Amount Due NETWORKS �. �•- 401612001 07/24-08/23 08/02/13 $68.45 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through July 13, 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 11 so you can always build the High Speed Internet services ............................................ $64.95 ® perfect bundle to fit your needs. Other Charges $ I Have your business needs changed? .................................................................. 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 08/02/13. 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 Business nternet at speeds up to registering for online access to your account and billing information. You will have to I 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 ii When you need more speed-we've online. got it. It's easy to upgrade your p 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 ClosedCaptioninp-IND @mybrighthouse.com i i bright rZA Customer Account 401612001 Detail h��SR NETWORKS Monthly Charges for 07/24-08/23 Tu Payment History For your convenience, if you 07/12 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 07/24-08/23 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 07/24-08/23 Business Solutions Service ...................................... $59.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 07/24-08/23 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 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 andconcerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the India Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204.'` 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 $68.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 43-509.00 I $68.45 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 24, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $68.45 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 ��' 401476101 07/29-08/28 08/07/13 $68.45 service Address: Customer Code: 5328 31 1st Ave NW i; This statement reflects payments received through July 18, 2013. Ij Carmel IN 46032 Previous Activity Previous Balance ............ $68.45 - - -- -�- - Payments Received $68.45 CR Customized Solutions for Your r 1 Previous Remaining Balance ............................................. $0.00 Business .""' 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. __ Other-Cha es rg - ..:........... ..:....:.....:.........:::—. �- ............... $3.50- - �� Have your business needs changed? ® I; Give us a call at 1-877-824-6249 or Total Balance Due .......................................................... $68.45 visit brighthouse.com/business. �f 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 08/07/13. Thank You Imoortant Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when registering for online access to your account and billing information. You will have to Business Internet at speeds up to ,: enter your Customer Code during the Home Phone registration process. If this process. 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 V 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 ii 1-877-824-6249 hthous .com/ s visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.comjbusiness. fax(317)713-0043 or email to ClosedCaptioning-IND @mybrighthouse.com I bright Customer Account 401476101 Detail house � J Monthly Charges for 07/29-08/28 NETWORKS TM Payment History For your convenience, if you 07/12 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 07/29-08/28 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 07/29-08/28 Business Solutions Service $59.95 electronic fund transfer from your / account. If you have any Other Charges questions, please call our 07/29-08/28 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 httr)://business.briohthouse.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 $68.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members 115 1 X4+ 115'r I hereby certify that the attached invoice(s), or 1 I 43-509.00 I $68.45 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, Jul 6 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $68.45 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer s ® bright house Account # Billing Period Due Date Amount Due NETWORKS 401398901 07/19-08/18 07/27/13 $1,368.90 Service address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through July 7, 2013. Carmel IN 46074 .� Previous Activity Previous Balance ........................................................ $1,368.90 Payments Received ..................................................... $1,368.90 CR i 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 $1,350.00 perfect bundle to fit your needs. Taxes-and-Fees: .............. .......- your - '—Have your business needs changed? �� ® Give us a call at 1-877-824-6249 or Total Balance Due $1,368.90 ..................................................... visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00, your Total Balance Due must be received in our office no later than 07/27/13. 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 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 ClosedCaptioninglND @mvbriP-hthouse.com i bright r Customer Account 401398901 Detail houseNETWORKS � J Tti Monthly Charges for 07/19-08/18 Payment History For your convenience, if you 06/26 Payment-Thank you! .......................................... $1,368.90 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 07/19-08/18 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 Total Balance Due electronically stored in our system ...............................•.....................................•••• $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 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 M number is IN0087. o , bright house Account # Billing Period Due Date Amount Due NETWORKS �° 400256001 07/23-08/22 08/02/13 - $68.45 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through July 13, 2013. `f Carmel IN 46033 Previous Activity Previous Balance .............. $68.45 — Payments Received ........................................................ $68.45 CR !{ Customized Solutions for Your Business Previous Remaining Balance ............................................. $0.00 3 Our services have the flexibility and scalability to keep up with your Current Charges I, business so you can always build the ;, High Speed.lnternet services ............................................ $64.95 I Hapveyour business needs rchanded. Other Charges ......................................................:......:..:.-.:.-$3:50 �' y g Total Balance Due ............................... $68.45 ® i 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 08/02/13. 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 Business Internet at speeds up to 70Mbas is available enter your Customer Code during the Home Phone registration process. If this process a± is not completed you will not be able to view your Bright House Networks call details :i 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 ii 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 ClosedCaptioninOND @mvbri>7hthouse.com i I I bright Customer Account 400256001 Detail house Monthly Charges for 07/23-08/22 NETWORKS T� Payment History Futhorize nvenience, if you 07/12 Payment-Thank you! ............................................... $68.45 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 07/23-08/22 Busine ss Solutions Service ...................................... $64.95 check to make a one-time Other Charges electronic fund transfer from your account. If you have any 07/23-08/22 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 .....................................................I........... $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 # 132219 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 401398901 01-6360-06 $1,368.90 , i Voucher Total 1437, 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 7/18/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/18/2013 401398901 $1,368.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer