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Home My WebLink About224317 09/24/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $3,207.50 i2 CARMEL, INDIANA 46032 PO BOX 30262 TAMPA FL 33630-3262 CHECK NUMBER: 224317 CHECK DATE: 9/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68 .45 403944601 1115 4350900 68 .45 401612001 1120 4344000 1, 419 . 60 400159201 1120 4344000 1, 419 . 60 403917601 1125 4349500 162 . 95 200835804 601 5023990 68 . 45 400256001 bright house Account # Billing Period Due Date Amount Due NETWORKS �° 403944601 09/13-10/12 09/24/13 $68.45 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through September 3, 2013. { 1411E116thSt Carmel IN 46032 t Previous Activity Previous Balance .................. $68.45 - - Payments Received .......................................................... $68.45 CR Customized solutions for Your Previous Remaining Balance Business $0.00 ® ,t Our services have the flexibility and ® J' 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 ® 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 09/24/13. 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 -Up for online access to your account and billing information. You will have to ;'Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70M is available is not completed you will not be able to view your Bright House Networks call details When you neeed ed more speed we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright ghthouse.co 49 s visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptionin INS D @mybrij�hthouse.com i b i g ht Customer Account 403944601 Detail house Monthly Charges for 09/1340/12 NETWORKS ru Payment History For your convenience, if you 08/21 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 09/13-10/12 15Mbps X 1Mbps ..................................................... $64.95 check to make a one-time Other Charges electronic fund transfer from your account. If you have any 09/13-10/12 Modem Charge ........................................................... $3.50 questions, please call our Customer Care number. To assist Monthly Charges ................................................................................. $68.45 you in future payments, your bank Previous Remaining Balance ................................................................. $0.00 or credit card information may be Total Balance Due $68.45 .............................................................................. electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Cradle 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $68.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $68.45 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, September 19, 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)) 09/18/13 monthly payment $68.45 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 _ Clerk-Treasurer ® bright house Account # Billing Period Due Date . Amount Due NETWORKS �" 400256001 09/23-10/22 10/03/13 $68.45 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through September 12, 2013' Carmel IN 46033 ® Previous Activity Previous Balance $68.45 Pa ments Received $68.45 CR s o 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 ................ $64.95 perfect bundle to fit your needs. Other Charges :........................................I............................ $3.50 —Have-your-business-needs-changed? Total Balance Due ..........................................................- .. - ^$68.45 ® li 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 10/03/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when - registering for online access to your account and billing information. You will have to /,Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbos is available is not completed you will not be able to view your Bright House Networks call details When you need more speed-we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioninglND @mybrighthouse.com bright r FMonthmiyeCharges Account 400256001 Detail h®�S� for 09/23-10/22 NETWORKS TM Payment History For your convenience, if you 09/03 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 09/23-10/22 Business Solutions Service ...................................... $64.95 check to make a one-time Other Charges electronic fund transfer from your 09/23-10/22 Modem Charge $3.50 account. If you have any questions, please call our Customer Care number. To assist Monthly Charges ................................................................................. $68.45 you in future payments, your bank Previous Remaining Balance ................................................................. $0.00 or credit card information may be Total Balance Due $68.45 .............................................................................. electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon-Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at hhttr)://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com 1 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 # 132837 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630-3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 400256001 01-6360-03 $68.45 r I Voucher Total $68.45 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 9/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/19/2013 400256001 $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 Date Officer ® bright house Account # Billing Period Due Date Amount Due NETWORKS �° 403917601 09/13-10/12 09/24/13 $1,419.60 Service Address: Customer Code: 1772 5032 E Main St This statement reflects payments received through September 3, 2013. Carmel IN 46033 ® Previous Activity " Previous Balance $1,419.60 - = Payments Received ........................ $1,419.60 CR i' Customized Solutions for Your Previous Remaining Balance ............................................. $0.00 Business Our services have the flexibility and I scalability to keep up with your Current Charges business so you can always build the High Speed Internet Services $1,400.00 ....................................... perfect bundle to fit your needs. Taxesand Fees ................................................................. $19.60 Have your business needs changed? ® Give us a call at 1-877-824-6249 or Total Balance Due .. $1,419.60 visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 09/24/13. Thank You Important Information: Customer Code (located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when registering for online access to your account and billing information. You will have to !'Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbps is available is not completed you will not be able to view your Bright House Networks call details When you need more speed-we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 hthous .com/ s visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptionin INg D @mybrig_hthouse.com l right Customer Account 403917601 Detail house 19j'TM Monthly Charges for 09/13-10/12 NETWORKS Payment History For your convenience, if you 08/21 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 09/13-10/12 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining .....................................................Balance ............ $0.00 or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,419.60 in a secure encrypted manner. 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.brirshthouse.com . Fiber Customers, please call 1(866)246-3423. Please 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 °- 400159201 09/15-10/14 09/24/13 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through September 3, 2013. Carmel IN 46033 •�• Previous Activity Previous Balance $1,419.60 - -> Payments Received ................... $1,419.60 CR Customized Solutions for Your Previous Remaining Balance ............... $0.00 Business .............................. ® Our services have the flexibility and ® 1! scalability to keep up with your Current Charges :1 business so you can always build the High Speed Internet services $1400.00 i perfect bundle to fit your needs. j' Taxes and Fees ................................................................. $19.60 Have your business needs changed? Total Balance Due ....................: I Give us a call at 1-877-824-6249 or $1,419.60 visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 09/24/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when -° registering for online access to your account and billing information. You will have to ''Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbps is available is not completed you will not be able to view your Bright House Networks call details When you need more speed-we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptionin INg D @mybril�hthouse.com I i I1� right house Customer Account 400159201 Detail NETWORKS 1S§ TM Monthly Charges for 09/15-10/14 —' Payment History For your convenience, if you 08/21 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 09/15-10/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance $0.00 .............................................................. or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,419.60 in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at http://business.briF-fhthouse.com . Fiber Customers, please call 1(866) 246-3423. LPIeasemail all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $2,839.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 403917601 43-440.00 j $1,419.60 1 hereby certify that the attached invoice(s), or 1120 400159201 43-440.00 1 $1,419.60 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 SEP232013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 403917601 44 $1,419.60 400159201 43 $1,419.60 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 �•u 401612001 09/24-10/23 . 10/03/13 $68.45 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through September 12, 2013. Carmel IN 46032 Previous Activity Previous Balance ................................................ $68.45 Payments Received .......................................................... $68.45 CR Customized Solutions for Your Previous Remaining alance .......... $0.00 _ Business g 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 $64.95 i perfect bundle to fit your needs. Other Charges .. ............ ...... $3.50 Have-your-business-needs-changed? - ® Total Balance-Due ........... —.. $68.45 -- Give us a call at 1-877-824-6249 or ••••••••••••••• •••••••••••••••••••••••••••••• visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. !' In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 10/03/13. Thank You Important Information: Customer Code (Located below Your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when _ registering for online access to your account and billing information. You will have to ,Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbr)s is available is not completed you will not be able to view your Bright House Networks call details When you need more speed-we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptionin isIND @mybrighthouse.com I bright FMonthmly Account 401612001 Detail house arges for 09/24-10/23 NETWORKS Tw Payment History Felectronic ur convenience, if you 09/03 Payment-Thank you! ............................................... $68.45 CR check as payment, you High Speed Internet services Bright House Networks e information from your 09/24-10/23 Business Solutions Static IP Address ......................... $5.00 to make a one-time 09/24-10/23 Business Solutions Service $59.95 fund transfer from your unt. If you have any Other Charges tions, please call our 09/24-10/23 Modem Charge $3.50 ...........................................................Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $68.45 or credit card information may be Previous Remaining Balance $0.00 electronically stored in our system """"""""""'""""""""""""""""""""""' in a secure encrypted manner. Total Balance Due .............................................................................. $68.45 Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at http://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. 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 igiftpw I hereby certify that the attached invoice(s), or 1115 I 43-509.00 $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, September 20, 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 bright - house Account # Billing Period Due Date Amount. Due NETWORKS 200835804 09/25-10/24 10/03/13 $162.95 ( Service Address: ;Customer Code: 6029 1411E 116th St � This statement reflects payments received through�e`ptf ember. 12, 2013. Carmel IN 46032 Previous Activity f Previous Balance ............................. ............................. $162.95 Fbusiness Payments Received ............... ............. $162.95 CR ..............Solutions for Your Business Previous Remaining Balance ............................................. $0.00 have the flexibility and o keep up with your Current Charges u can always build the ; High Speed, Internet services . $159.45 ............... 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 1 Total Balance Due .................. ��$162.95 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. 1 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 10/03/13_ Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when registering for online access to your account and billing information. You will have to Fnternet at speeds up to enter your Customer Code during the Home Phone registration process. If this process bps is available is not completed you will not be able;to view your Bright House Networks call.details need more speed-we've online. easy to upgrade your ervice when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 7-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by ouse.com/business. fax(317)713-0043 or email to ClosedCaptionini�IND @mybrip-hthouse.com i bright FMonthly Account 200835804 Detail ®�eo7Ri arges for 09/25-10/24 NETWORKS *r Payment History Futhorize nvenience, if you 09/03 Payment-Thank you! ............................................. $162.95 CR ck as payment, you High Speed Internet services ht House Networks ormation from your 09/25-10/24 35Mbps X 3Mbps ................................................... $149.45 check to make a one-time 09/25-10/24 U to 1 Static I Address $10.00 electronic fund transfer from your p account. If you have any Other Charges questions, please call our 09/25-10/24 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 htto://business.bri;7hthouse.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 to number is IN0087. 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 9/12/13 200835804 Internet service 9/25 - 10/24/13 S 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 rec I eived except 19-Sep 2013 I Signature $ 162.95 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund