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Home My WebLink About222762 08/12/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 30262 CHECK AMOUNT: $5,811.80 TAMPA FL 33630-3262 CHECK NUMBER: 222762 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68 . 45 403944601 1120 4344000 1, 009 . 80 400159201 1120 4344000 1, 009 . 80 403312201 1120 4344000 2 , 019 . 60 403917601 1202 4353099 409 . 80 400159201 1202 4353099 409 . 80 403312201 1202 4353099 819 . 60 403917601 651 5023990 64 . 95 403066501 1i bright house Account # Billing Period Due Date Amount Due NETWORKS �.w 403917601 08/13-09/12 08/24/13 $1,419.60 Service Address: Customer Code: 1772 5032 E Main St This statement reflects payments received through August 4, 2013. Carmel IN 46033 I; 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 ® i scalability to keep up with your ! Current Charges !' business so you can always build the High Speed Internet services ............... ............. $1,400.00 -___perfeet-bundle to_f.ityour_needs.___ =Taxes'and-FeeS— - -.-"..........' Have your business needs changed? Give us a can 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. it In order to avoid a minimum late fee of$5.00,your Total Balance Due must be freceived in our office no later than 08/24/13. Thank You j! 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 -i—- - - - registering for online access to your account and billing information. You will have to usiness Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process �i 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 @mybrighthouse.com I j• bright Customer Account 403917601 Detail h®�SR NETWORKS Monthly Charges for 08/13-09/12 Ta Payment History Fyvouinfuture our convenience, if you 07/19 Payment-Thank you! .......................................... $1,419.60 CR a check as payment, you High Speed Internet services e Bright House Networks he information from your 08/13-09/12 Point to Point Connectivity .................................. $1,400.00 k to make a one-time Taxes and Fees ic fund transfer from your ount. If you have any Indiana Utility Receipts Tax ....................................... $19.60 tions, please call our r Care number. To assist Monthly Charges ........................................................................... $1,419.60 ture payments, your bank Previous Remaining Balance ................................................................. $0.00 or credit card information may be Total Balance Due electronically stored in our system ..................••••.......•••..••.•••...............................•• $1,419.60 in a secure encrypted manner. L L Sales &Service Center 352 Gracile Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at 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 # Bllling Perlod Due Date Amount Due NETWORKS � 400159201 08/15-09/14 08/24/13 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through August 4, 2013. Carmel IN 46033 Previous Activity Previous Balance ..................... $1,419.60 Payments Received $1,419.60 CR Previous Remaining Balance Customized Solutions for Your y .......................... $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 it Have your business needs changed? " """""" """ " It Give us a call at 1-877-824-6249 or Total Balance Due ..................................................... $1,419.60 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 08/24/13. Thank You Y 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 @mybrighthouse.com lbri ht � � JCu Account 400159201 Detail ®uSe Monthly Charges for 08/15-09/14 NETWORKS m Payment History Fauthorize nvenience, if you 07/19 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 08/15-09/14 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 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., _j 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 08/15-09/14 08/24/13 $1,419.60 Service Address: Customer Code: 4983 540 w 136th St This statement reflects payments received through August 4, 2013. Carmel IN 46032 Previous Activity Previous Balance .................. $1,419.60 - - Payments Received $1,419.60 CR Customized Solutions for Your Previous Remaining Balance .... $0.00 Business ® Our services have the flexibility and ® 1! scalability to keep up with your Current Charges business so you can always build the High Speed Internet services ..... $1,400.00 p perfect bundle to fit your needs. Taxes and-Fees .:-.......... ::.:.:..—.........:.....:.........:....-.:$-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. 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 08/24/13. Thank You j 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 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 ClosedCaptioninaIND @mybril�hthouse.com Ibright Customer Account 402836002 Detail h®�� \ Monthly Charges for 08/15-09/14 NETWORKS \ w Payment History Futhorize nvenience, if you 07/19 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 08/15-09/14 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 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 �•° 403312201 08/15-09/14 08/24/13 $1,419.60 / Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through August 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 i; 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.--- .Tax2s afld F22SA.-. :.: ....::..'.................................-:..'$19.60" Have your business needs changed? ® i Give us a call at 1-877-824-6249 or Total Balance Due $1,419.60 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 08/24/13. 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 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, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioninglND Qmvbrighthouse.com bright r1A Customer Account 403312201 Detail house NETWORKS Monthly Charges for 08/15-09/14 T� Payment History For your convenience, if you 07/19 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 08/15-09/14 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: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 http://business.brighthouse.com . Fiber Customers, please call 1(866) 246-3423. P il�111questions and concerns to: customersupport.indiana @mybrighthouse.com VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $5,678.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 400159201 1202-530.99 j $409.80 1 hereby certify that the attached invoice(s), or 1120 402836002 11202-530.99 1 $409.80 bill(s) is (are) true and correct and that the 1120 403312201 11202-530.99 $409.80 materials or services itemized thereon for 1120 403917601 1202-530.99 $409.80 which charge is made were ordered and 1120 400159201 43-440.00 $1,009.80 received except _ A U G 12 ,'f!I t 1120 402836002 43-440.00 $1,009.80 1120 403312201 43-440.00 $1,009.80 1120 403917601 43-440.00 $1,009.80 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 400159201 $409.80 402836002 $409.80 403312201 $409.80 403917601 $409.80 400159201 $1,009.80 402836002 $1,009.80 403312201 $1,009.80 403917601 $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 I (bright house Account # Billing Period Due Date Amount Due NETWORKS "• 403066501 08/06-09/05 08/16/13 - $64.95 Service address: Customer Code: 6147 901 N Rangeline Rd This statement reflects payments received through July 25, 2013. I• Carmel IN 46032 a ® Previous Activity Previous Balance ...................................... $64.95 Payments Received $64.95 CR Customized Solutions for Your Previous Remaining Balance ............................................. $0.00 Business ® g Our services have the flexibility and Current Charges scalability to keep up with your i; ; business so you can always build the High Speed Internet services ........................ $64.95 perfect bundle to fit your needs. Total Balance Due .......................................................... .$64.95 f Have your business needs changed? - " Give us a`call-at-1=877:824=6249-or ----�---- --- -- — - ------- - —_�- i+ visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. jj In order to avoid a minimum late fee of$5.00, your Total Balance Due must be i received in our office no later than 08/16/13. Thank You �! Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when registering for online access to your account and billing information. You will have to enter your Customer Code during the Home Phone registration process. If this process , Business Internet at speeds up to is not completed you will not be able to view your Bright House Networks call details f? 70Mbi)s is available online. When you need more speed-we've a got it. It's easy to upgrade your For immediate closed captioning complaints, please call 1-800-753-2253. Written y Internet service when your needs complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright change. Just give us a call at House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by 1-877-824-6249 or visit fax(317)713-0043 or email to ClosedCaptionini�IND @mvbrighthouse.com brighthouse.com/business. I; ii i! ;i u45yyaa I _ - - �. _- Detach an-1 r with bright rFHIghSpeed ccount 403066501 Detail house rges for 08/06-09/05 NETWORKS TM tory For your convenience, if you Payment-Thank you! ............................................... $64.95 CR provide a check as payment, you Internet services authorize Bright Hou se Networks to use the information from your 08/06-09/05 Business Solutions Service ...................................... $64.95 check to make a one-time electronic fund transfer from your Monthly Charges ................................................................................. $64.95 account. If you have any Previous Remaining Balance .................... $0.00 ............................................. questions, please call our Total Balance Due $64.95 Customer Care number. To assist you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gracile Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at htto://business.brig_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. C hf House Networks Account CITY OF CARMEN i zF� l A, MMOV, -count# �0306C,501 K. VOUCHER # 136076 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code t 090513 01-7360-01 $64.95 I I Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO Box 30262 Terms TAMPA, FL 33630 Due Date 8/6/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/6/2013 090513 $64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 ell 113 Date Officer mum bright house Account # Billing Period Due Date Amount Due NETWORKS �° 403944601 08/13-09/12 08/24/13 $68.45 iG Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through August 4, 2013. 1411E116thSt Carmel IN 46032 'k Previous Activity - = --- Previous Balance ............................................................. $68.45 _-- - Payments Received .......................................................... $68.45CR Customized Solutions for Your Previous Remaining Balance ............................................. $0.00 ii Business Our services have the flexibility and ji scalability to keep up with your Current Charges business so you can always build the High Speed Internet services ............................................ $64.95 — --perfect bundle_to_fityouur-:needs.-- __ti — ._� - _. -- Have your business needs changed? Othe&-Ctffte"s .................................. ...................$3.50 °® Give us a call at 1-877-824-6249 or Total Balance Due $68.45 .......................................................... I visit brighthouse.com/business. I; Thank you for your business. You are a valued Bright House Networks customer. We G 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 08/24/13. Thank You is • 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 �I When you need more speed-we've online. h got it. It's easy to upgrade your 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 ClosedCaptioninglND @mybrighthouse.com t bright r Customer Account 403944601 Detail h��S� Monthly Charges for 08/13-09/12 NETWORKS TM Payment History For your convenience, if you 07/19 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 08/13-09/12 15Mbps X-1Mbps ..................................................... $64.95 check to make a one-time Other Charges electronic fund transfer from your 08/13-09/12 Modem Charge $3.50 account. If you have any g .......................................................... 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 L 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.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com L� 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 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, Au ust 09, 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)) 08/09/13 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