223763 09/10/2013 "*F CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 Po Box 30262
CHECK AMOUNT: $398.74
?' TAMPA FL 33630-3262
CHECK NUMBER: 223763
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 83 . 45 204131301
1160 4344200 68 .45 204235901
1207 4349500 181 . 89 200203202
651 5023990 64 . 95 403066501
bright �+
house Account # Billing Period Due Date Amount Due
NETWORKS � �"'
204235901 09/01-09/30 09/12/13 $68.45
t Service Address: V, Customer Code: 4983
1 Civic Sq This statement reflects payments received through August 21, 2013.
Carmel IN 46032
Previous Activity
Previous Balance
. :- ............................................................. $68.45
Payments Received $68.45 CR
Customized Solutions for Your �s,
Business Previous Remaining Balance ............................................. $0.00
Our services have the flexibility and
® , Current Charges
® scalability to keep up with your g
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 .^_ .:.........*111 ... $3.50
r.-- _
® �• Give us a call at 1-877-824-6249 or Total Balance Due ................... ......... ......... ................ $68.45
iI 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.
i; In order to avoid a minimum late fee of$5.00, your Total Balance Due must be
Ij
received in our office no later than 09/12/13. Thank You
i Important Information: Customer Code (Located below Your Account Number)
Your customer code is a unique identifier that we use to ensure the protection of 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
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 ;I complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright
1-877-824-6249 or visit I
brighthouse.com/business. House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by
i fax(317)713-0043 or email to ClosedCaptioninglND @mvbrighthouse.com
I !!
II {
r i ht � �
Customer Account 204235901 Detail
house Monthly Charges for 09/01-09/30
NETWORKS TM -
Payment History
For your convenience, if you 08/06 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 09/01-09/30 Business Solutions Static IP Address ......................... $0.00
check to make a one-time 09/01-09/30 Business Solutions Service ...................................... $64.95
electronic fund transfer from your
account. If you have any Other Charges
questions, please call our 09/01-09/30 Modem Charge ........................................................... $3.50
Customer Care number. To assist
you in future payments, your bank Monthly Charges ................................................................................. $68.45
or credit card information may be Previous Remaining 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
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Networks
IN SUM OF $
P. O. Box 7256
Indianapolis, IN 46207-7256
$68.45
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1160 Invoice 43-442.00 $68.45 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, September 05, 2013
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/31/13 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
b r i g ht
Customer Account 204131301 Detail
house Monthly Charges for 09/01-09/30
NETWORKS T�
Payment History
Futhorize nvenience, if you 08/06 Payment-Thank you! ............................................... $83.45 CR
ck as payment, you High Speed Internet services
ght House Networks
formation from your 09/01-09/30 Busin ess Solutions Service ...................................... $79.95
check to make a one-time Other Charges
electronic fund transfer from your 09/0109/30 Modem Charge
account. If you have any .........................•••••.............••• $3.50
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.
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.brig_hthouse.com .
Fiber Customers, please call
J-(866)246-3423.
- m questions and concerns to: customersupport.indiana@mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E.,
Indianapolis,IN 46204,,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community unit ID number is IN0087.. _
bright
house Account # Billing Perlod Due Date Amount Due
NETWORKS ° 204131301 09/01-09/30 09/12/13 - $83.45
Service Address: Customer Code: 8464
12111 Brookshire Pkwy This statement reflects payments received through August 21, 2013.
Carmel IN 46033
® Previous Activity
Previous Balance ............................................................. $83.45
- — Payments Received $83.45 CR
!. Customized Solutions for Your
Business
Previous Remaining Balance ........................................... $0.00
_ Our services have the flexibility and
® " scalability to keep up with your Current Charges
business so you can always build the High Speed Internet services ............... ............................ $79.95
perfect bundle to fit your needs.
^—Have-your-business-needs-changed? . - Other Charges .........__.-..,� _ $3.50
- - _ s ._..-.__- .__ ._ .- .
® Give us a call at 1-877-824-6249 or Total Balance Due .......................................................... $83.45
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 09/12/13. Thank You
Important Information: Customer Code (Located below your Account Number)
j Your customer code is a unique identifier that we use to ensure the protection of your
personal information. You may be asked to identify your customer code when
registering for online access to your account and billing information. You will have to
Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. if this process
70Mbps is available is not completed you will not be able to view your Bright House Networks call details
When you need more speed-we've online.
got it. It's easy to upgrade your
Internet service when your needs { For immediate closed captioning complaints, please call 1-800-753-2253. Written
change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright
1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by
brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioningIND @mybrio-hthouse.com
;I
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
Thursday, September 05, 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))
09/04/13 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
bright house
Account # Billing Period Due Date Amount Due
NETWORKS ��° 403066501 09/06-10/05 09/16/13 $64.95
i' Service Address: Customer Code: 6147
901 N Rangeline Rd This statement reflects payments received through August 26, 2013.
Carmel IN 46032
Previous Activity
- - Previous Balance ............................................................. $64.95
---------
Payments Received $64.95 CR
Customized- Solutions for Your
Previous Remaining Balance ............................................. $0.00 .
Business f
® I 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
-rperfect-bundle>to•fit your-needs I ToaI-B a a—nce Due ................- `:............:...................... $64.95
Have your business needs changed? -
® I, Give us a call at 1-877-824-6249 or
1' visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We
j 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
1 received in our office no later than 09/16/13. Thank You
�• i
Important Information: Customer Code (Located below your Account Number)
{ Your customer code is a unique identifier that we use to ensure the protection of 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
70Mbps is available online.
When you need more speed-we've
got it. It's easy to upgrade your For immediate closed captioning complaints, please call 1-800-753-2253. Written
Internet service when your needs complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright
jchange. Just give us a call at House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by
,i
1-877-824-6249 or visit fax(317)713-0043 or email to ClosedCaptioninElND @mvbrip-hthouse.com
``1: brighthouse.com/business.
MINIM
I'
1� �
bright r �
FMonthlyeChAarges ccount 403066501 Detail
h®�S� � for 09/0640/05
NETWORKS *�
Payment History
For your convenience, if you 08/21 Payment-Thank you! ............................................... $64.95 CR
provide a check as payment, you High Speed Internet services
authorize Bright House Networks
to use the information from your 09/06-10/05 Business Solutions Service ...................................... $64.95
check to make a one-time
electronic fund transfer from your Monthly Charges ................................................................................. $6'4.95
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 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,bri,�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.
ilk DEPT
VOUCHER # 136325 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
100513 01-7360-01 $64.95
i
Voucher Total $64.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO Box 30262 Terms
TAMPA, FL 33630 Due Date 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 100513 $64.95
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
pan
(bright
house Account # Billing Period Due Date Amount Due
NETWORKS 200203202 09/01-09/30 09/12/13 _ $181.89
Service Address: Customer Code: 8922
12120 Brookshire Pkwy This statement reflects payments received through August 21, 2013.
Carmel IN 46033
Previous Activity
-- - Previous Balance ........................:.................................. $181.89
- Payments Received .................. $181.89 CR
Customized Solutions for Your
Business Previous Remaining Balance ............................................. $0.00
® I' Our services have the flexibility and
® scalability to keep up with your Current Charges
business so you can always build the I Cable Television services ................................................$108.99
perfect bundle to fit your needs.
Have'yourbusiness needs"changed?- l High Speed.lnte roe t.services ........r^....�. ...........,..,$64.9.5__.,:_�
__..
® li Give us a call at 1-877-824-6249 or Other Charges ........ $3.50
...... ....... .............................. ........ .
visit brighthouse.com/business. Taxes and Fees ................................................................... $4.45
�l 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 09/12/13. Thank You
__ 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
44 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.
li 1-877-824-6249 or visit
j 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 ClosedCaptioning lND @mvbrighthouse.com
Ibri g ht r &.5
Customer Account 200203202 Detail
house Monthly Charges for 09/01-09/30
NETWORKS TM
Payment History
For your convenience, if you 08/06 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 09/01-09/30 Basic Cable $25.00
......................................
electronic fund transfer from your
account. If you have any 09/01-09/30 Cable Networks Tier ......................... $51.99
questions, please call our Total Cable Television Services ....................$76.99
...........................................
Customer Care number. To assist
you in future payments, your bank Interactive TV services
or credit card information may be 09/01-09/30 Variety Pack
electronically stored in our system 09/01-09/30 Equipment
in a secure encrypted manner.
Total-Interactive TV services - $32.00
High Speed Internet services
�jj 09/01-09/30 Business Solutions Service ...................................... $64.95
Other Charges
Sales &Service Center 09/01-09/30 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
httpJ/business.brighthouse.com .
Fiber Customers, please call
1(866)246-3423.
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E.,
Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Network
Accounts Receivable IN SUM OF $
P.O. Box 7256
Indianapolis, IN 46207-7256
$181.89
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I 200203202 I 43-495.00 I $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
Thursday, August 29, 2013
i
Director, Brookshl Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/21/13 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