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Home My WebLink About225213 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 0 it ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $3,139.05 o CARMEL, INDIANA 46032 PO BOX 30262 TAMPA FL 33630-3262 CHECK NUMBER: 225213 CHECK DATE: 10/22/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68 .45 403944601 1115 4350900 68 .45 401612001 1120 4344000 1, 009 . 80 400159201 1120 4344000 1, 009 . 80 403917601 1125 4349500 162 . 95 200835804 1202 4353099 409 . 80 400159201 1202 4353099 409 . 80 403917601 brieffht house Account # Billing Period Due Date Amount Due NETWORKS ��° 403917601 10/13-11/12 10/24/13 $1,562.84 Service Address: Customer Code: 1772 5032 E Main St This statement reflects payments received through October 4, 2013. Carmel IN 46033 Previous Activity ` Previous Balance $1,419.60 --- . _ Payments Received .................................. $1,276.36 CR ' Customized Solutions for Your Previous Remaining Balance $143.24 t, , ......................................... ® iI Business ® is 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. Have your business needs changed? Taxes and_Fees ............. - ® {; Give us a call at 1-877-824-6249 or Total Balance Due ... ........... $1,562.84 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. 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 10/24/13. 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 When you need 70M is available is not completed you will not be able to view your Bright House Networks call details 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 call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright ' 1-877-824-6249 or r visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioning_IND @mybrighthouse.com is i bright Customer Account 403917601 Detail house Monthly Charges for 10/13-11/12 NETWORKS TM Payment History venience, if you 10/01 Payment-Thank you! .......................................... $1,276.36 CR pk as payment, you High Speed Internet services t House Networks rmation f rom your 10/13-11/12 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 .............. $143.24 ............................................... or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,562.84 in a secure encrypted manner. Sales &Service Center 352 Gradle Drive mil\zz�' p 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 v Business Solutions at 1(866)713-3278 or visit our website at http:/(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 ID number is IN0087. bright house Account # Billing Period Due Date Amount Due NETWORKS � 0"' 400159201 10/15-11/14 10/24/13 $1,419.60 Service Address: Customer Code: 9490 3242E 106th St This statement reflects payments received through October 4, 2013. Carmel IN 46033 Previous Activity Previous Balance ....... $1,419.60 _ - Payments Received ................................ $1,419.60 CR �r Customized Solutions for Your Previous Remaining Balance ...........................................:. $0.00 Business _® Our services have the flexibility and l scalability to keep up with your Current Charges business so you can always build the High Speed Internet services ....................................... $1,400.00 perfect bundle to fit your needs. Taxes_and Fees ........................................... .. ..::—$-1-9..6,0 ,�. 1 Have your business needs changed? ® Total Balance Due ...... $1,419.60 N 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 I received in our office no later than 10/24/13. 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 `` r 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 1-877-82, 4-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by I brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioninaIND @mybrighthouse.com c. s right Ir h � ®c� Customer Account 400159201 Detail ®Ma7�r � Monthly Charges for 10/15-11/14 NETWORKS T� Payment History For your convenience, if you 10/01 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 10/15-11/14 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 electronically stored in our system ......•••.................................................•.••••...•.•••• $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.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 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 400159201 1202-530.99 $409.80 1 hereby certify that the attached invoice(s), or 1120 403917601 1202-530.99 $409.80 bill(s) is (are) true and correct and that the 1120 400159201 43-440.00 $1,009.80 materials or services itemized thereon for 1120 403917601 43-440.00 $1,009.80 which charge is made were ordered and received except pr.T 2,1 2013 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)) 400159201 $409.80 403917601 $409.80 400159201 $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 bright h®�� Account # Bllling Period Due Date Amount Due NETWORKS ��° 403944601 10/13-11/1,2 10/24/13 $68.45 f` Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through October 4, 2013. if 1411 E 116th St Carmel IN 46032 Previous Activity Previous Balance ............................................................. $68.45 Payments Received .............................................. $68.45 CR Solutions for Your Previous Remaining alance $0.00 Customized g Our iEBusiness ' have the flexibility and ® scalabili y 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__ ................. $3.5.0 Have your business needs changed? —` _ �=^ ® Give us a can 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. 1 In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 10/24/13. 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 siness 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 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 @mvbrighthouse.com right Customer Account 403944601 Detail house NETWORKS TM Monthly Charges for 10/13-11/12 Payment History For your convenience, if you 10/01 Payment-Thank you! ............................................... $68.45 CR Cauthorize ovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 10/13-11/12 15Mbps X 1Mbps ..................................................... $64.95 check to make a one-time Other Charges electronic fund transfer from your e $3.50 10/13-11 12 Modem Char 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 in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:OOam 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.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, Bright House ALLOWED 20 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 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, October 17, 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)) 10/16/13 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 401612001 10/24-11/23 11/02/13 $68.45 r Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through October 13, 2013. Carmel IN 46032 H Previous Activity - Previous Balance $68.45 -- -- _ Payments Received .......................................................... $68.45 CR Customized Solutions for Your Previous Remaining Balance 1 ............................................. $0.00 Business ® Our services have the flexibility and es 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 Charges .... $3.50 Have your business needs changed? """"""""""""""""""""""""""""""" Total Balance Due ® Give us a call in 1-877-824 6249 or $68.45 visit brighthouse.com/business. ,I .......................................................... r 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 11/02/13. 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 f°Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70MbDs is available ii is not completed you will not be able to view your Bright House Networks call details When you need more speed-we've online. i got it. It's easy to upgrade your !' Internet service when your needs ii change. Just give us a call at For immediate closed captioning complaints, please call 1-800-753-2253. Written I 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 I! brighthouse.com/business. fax(317)713-0043 or email to ClosedCaltioninplND @mybrighthouse.com ii �i bright r Customer Account 401612001 Detail house � @ Monthly Charges for 10/24-11/23 NETWORKS iw Payment History For your convenience, if you 10/01 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 10/24-11/23 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 10/24-11/23 Business Solutions Service $59.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 10/24-11/23 Modem Charge ........................................................... $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $68.45 or credit card information may be Previous Remaining Balance ........... $0.00 electronically stored in our system """"""""""""""""""""""""""" in a secure encrypted manner. Total Balance Due .............................................................................. $68.45 Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon-Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at http://business.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 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 1115 45 I hereby certify that the attached invoice(s), or I 43-509.00 I $68. 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, October 21, 2013 Directo 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 A Sri ®use► Account # Billing Period Due Date Amount Due NETWORKS �'" _ 20083 10/25-11/24 11/02/13 $162.95 =Address: � Customer Code' 6029 This statement reflects payments received throughPrevious Activity Previous Balance ......:......... $162.95 Fbus�iiness —_____ --�__ Payments Received ........... ......................... $162.95 CR Solutions for Your Previous Remaining Balance ..... $0.00 Business have the flexibility and o keep up with your Current Charges u can always build the High Speed Internet services ..........................................$159.45. 1 perfect bundle to fit your needs. Other Charges .. $3.50 Have your business needs changed? Total Balance Due .......................................x"$162:95 Give us a call at 1-877-824-6249 or i •••••••••••• visit brighthouse.com/business. RE ' Thank you for your business. You are a valued Bright House Networks customer. We 001- 7�; � 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 FB T 1'4 2013 received in our office no later than 11/02/13: Thank You Important Information: Customer Code (Located below your Account Number) Y our customer code is a unique identifier that we use to ensure the protection of your - "-V` 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 rInternet rnet at speeds up to enter your Customer Code during the Home Phone registration process. If this process l s is available I is not completed you will not be able to view your Bright House.Networks call details d more speed-we've online. sy to upgrade your ce when your needs j For immediate closed cap tioning complaints, please call 1-800-753-2253. Written f change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright E 1-877-824-6249 or visit I House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by II brighthouse.com/business. fax(317)713-0043 or email to ClosedCaotionin OND @mvbrighthouse.com I ( I I - , b r i g h t Customer Account 200835804 Detail house NETWORKS /'" Monthly Charges for 10/25-11/24 Payment History Futhorize nvenience, if you 10/01 Payment-Thank you! ............................................. $162.95 CR ck as payment, you High Speed Internet services ht House Networks ormation from your 10/25-11/24 35Mbps X 3 Mbps ................................................... $149.45 check to make a one-time 10/25-11/24 Up to 1 Static IP Address $10.00 electronic fund transfer from your account. If you have any Other Charges questions, please call our 10/25-11/24 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 electronically stored in our system Previous Remaining Balance $0.00 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.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. 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 10/12/13 200835804 Internet service 10/25 - 11/24/13 $ 162.95 Total $ 162.95 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance with IC 5-11-10-1.6 120 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 I 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 17-Oct 2013 4U&4m�' Signature $ 162.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund