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Home My WebLink About225675 11/04/2013 -v CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $539.14 �+o CARMEL, INDIANA 46032 Po Box 30262 y oN�o TAMPA FL 33630-3262 CHECK NUMBER: 225675 CHECK DATE: 11/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 83 .45 204131301 1115 4350900 68 .45 401476101 1160 4344200 68 .45 204235901 1207 4349500 181 . 89 200203202 1208 4349500 68 . 45 403857801 601 5023990 68 . 45 400256001 bright houseAccount # Billing Period Due Date Amount Due NETWORKS �° 204235901 11/01-11/30 11/12/13 $68.45 c' Service Address. Customer Code: 4983 1 Civic Sq This statement reflects payments received through October 21, 2013. Carmel IN 46032 Previous Activity Previous Balance ............................................................. $68.45 Payments Received .......................................................... $68.45 CR t„ 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 ll business so you can always build the High Speed Internet services $64.95 ......................... ........ — �:-�,-perfect-bundle-te fit your-needs.- 1, - — -- Have your business needs changed? - Other Charges=..-.............::..........::- .- :-.. .... ..:...: .--$3.50 ---- - - ® Give us a call at 1-877-824-6249 or Total Balance Due .......................................................... $68.45 i visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We Ij are committed to bringing you the best in home entertainment and information. �y In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 11/12/13. Thank You Important Information: Customer Code (Located below your Account Number) ". Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when registering for online access to your account and billing information. You will have to ,,"Business; Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbi)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 j 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 ClosedCaptionini�IND @mybriahthouse.com Ibri g ht h®�cc FMonthly Account 204235901 Detail a7� arges for 11/01-11/30 NETWORKS - Payment History For your convenience, if you 10/17 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 11/01-11/30 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 11/01-11/30 Business Solutions Service .... $64.95 .................................. electronic fund transfer from your account. If you have any Other Charges questions, please call our 11/01-11/30 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 electronically stored in our system Previous Remaining Balance ....................................... $0.00 in a secure encrypted manner. Total Balance Due ..................................:........................................... $68.45 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 I 1(866) 713-3278 or visit our website at http://business.brij�hthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ 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 Friday, November 01, 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)) 10/31/13 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 20 Clerk-Treasurer (bright house Account # Billing Period Due Date Amount Due NETWORKS �• 204131301 11/01-11/30 11/12/13 $83.45 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through October 21, 2013. Carmel IN 46033 �. Previous Activity Previous Balance ............................................................. $83.45 - Payments Received $83.45 CR Customized solutions for Your Previous Remaining Balance Business $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. - - - Other Charges $3.50 Have your business needs changed? """""`"""""""""•"""""""••"""""""•""'•' ® Total Balance Due Give us a call at 1-877-824-6249 or $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 11/12/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when - - registering for online access to your account and billing information. You will have to i-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 J' 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 ClosedCap�ioninaIND @mvbrighthouse.com bright Customer Account 204131301 Detail house � � Monthly Charges for 11/01-11/30 NETWORKS T� Payment History For your convenience, if you 10/17 Payment-Thank you! ............................................... $83.45 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 11/01-11/30 Business Solutions Service ...................................... $79.95 check to make a one-time Other Charges electronic fund transfer from your account. If you have any 11/01-11/30 Modem Charge ........................................................... $3.50 questions, please call our Monthly Charges ...... $83.45 Customer are number. o assist ........................................................................... 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-brighthouse.com . Fiber Customers, please call 1(866)246-3423. LPleaseail all questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E., Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $83.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $83.45 I hereby certify that the attached invoice(s), or I I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday, October 31, 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)) 11/30/13 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 400256001 10/23-11/22 11/02/13 $68.45 Service Address: Customer Code: 5136 4425E 126th St This statement reflects payments received through October 13, 2013. Carmel IN 46033 Previous Activity Previous Balance $68.45 -- - Payments Received $68.45 CR Customized Solutions for Your Previous Remaining Balance ............. $ Business ................................ 0.00 ® �rt 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 it perfect bundle to fit your needs. i Other Charges ..................................................................... $3.50 Il Have your business needs-changed? ® Give us a call at 1-877-824-6249 or Total Balance Due .......................................................... $68.45 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 officesno later than 11/02/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You maylbe asked to identify your customer code when ---— _ = registering for online access to your account and billing information. You will have to et jBusiness Intern at speeds up to enter your Customer Code during the Home Phone registration process. If this process j' 70Mbps is available is not completed you will not be able to view your Bright House Networks call details �l 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 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 j bright cc Customer Account 400256001 Detail h®ua7e Monthly Charges for 10/23-11/22 NETWORKS TM 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 10/23-11/22 Business Solutions Service ...................................... $64.95 check to make a one-time Other Charges electronic fund transfer from your 10/23-11/22 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 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.brij�hthouse.com . Fiber Customers, please call J.(866)246-3423. Please email all questions and concerns to: customersupport:indiana @mybrighthouse.com J_� 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 # 133132 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 I 400256001 01-6360-03 $68.45 { 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 10/28/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/28/201: 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 �� 401476101 10/29-11/28 11/07/13 $68.45 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through October 18, 2013. Carmel IN 46032 Previous Activity Previous Balance ............................................................. .$68.45 - - - Payments Received .......................................................... $68.45 CR Customized Solutions for Your previous Remaining Balance $0.00 Business ............................................. ® is 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. OtherCharges ..................................................................... $3.50 ® Have your business needs changed? `"Give-us'a-call-at 1=877-824=6249 or -` —=Total-Balance-Due__.......:.................................................._.$68.45, 1+ 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 11/07/13. Thank You Important Information: Customer Code (Located below Your Account Number) \; Your customer code is a unique identifier that we use to ensure the protection of your - personal information. You may be asked to identify 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 i� 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 ClosedCaptioning_IND @mvbrighthouse.com l; ; b r i g h Customer Account 401476101 Detail h®�� J Monthly Charges for 10/29-11/28 NETWORKS T� Payment History For your convenience, if you 10/17 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 10/29-11/28 Business Solutions Static IP Address ......................... $5.00 check to make a one-time 10/29-11/28 Business Solutions Service ...................................... $59.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 10/29-11/28 Modem Charge ........................................................... $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $68.45 or credit card information may be Previous Remaining Balance $0.00 electronically stored in our system ................................................................. in a secure encrypted manner. Total Balance Due .............................................................................. $68.45 Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon-Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866)713-3278 or visit our website at 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 ClaV Communications PO#/Dept. INVOICE NO. ACCT#(TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 43-509.00 $68.45 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 30, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) $68.45 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer bright house ti5 Account # Billing Period Due Date Amount Due NETWORKS �'__� 403857801 10/28-11/27 11/07/13 $68.45 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through October 18, 2013. Carmel IN 46032 Previous Activity Previous Balance ................................ ............................. $68.45 r-, - Payments Received .......................................................... $68.45 CR Customized Solutions for Your Business Previous Remaining Balance ............................................. $0.00 �! Our services have the flexibilit y and scalability to keep up with your Current Charges p; 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 .....:................... .. ..;.- �l 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. l In order to avoid a minimum late fee of$5.00, your Total Balance Due must be !, received in our office no later than 11/07/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify 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 ClosedCag tioninglNDQmybrighthouse.com �F It I bright r SS) Customer Account 403857801 Detail h®��R NETWORKS Monthly Charges for 10/28-11/27 T� Payment History For your convenience, if you 10/17 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 10/28-11/27 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 10/28-11/27 Business Solutions Service ...................................... $64.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 10/28-11/27 Modem Charge ........................................................... $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $68.45 or credit card information may be Previous Remaining Balance ................................................................. $0.00 electronically stored in our system in a secure encrypted manner. Total Balance Due .............................................................................. $68.45 Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866)713-3278 or visit our website at http://business-briF,fhthouse.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. ........... i"I vGC nnrMn mn in 8 Name on Bri ht ks Account CITY OF CARMEL ENERGY VOUCHER NO. WARRANT NO. Bright House Networks ALLOWED 20 IN SUM OF $ PO Box 30262 Tampa, FL 33630-3262 $68.45 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 , 11.07.13 I 43-495.00 I $68.45 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, November 04, 2013 r Director, Adminstration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/07/13 11.07.13 Energy Center 403857801 $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 ° 200203202 11/01-11/30 11/12/13 $181.89 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through October 21, 2013. i Carmel IN 46033 Previous Activity _._ Previous Balance ........................................................... $181.89 - - - - - Payments Received $181.89 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 Cable Television services ................... $108.99 ............................. perfect bundle to fit your needs. High Speed Internet Services .. $64.95 Have your business needs changed? ® Give us a call at 1-877-824-6249 or Other Charges $3.50 visit brighthouse.com/business. Taxes and Fees ................................................................... $4.45 Total Balance Due ........................................................ $181.89 i 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 received in our office no later than 11/12/13. Thank You Important Information: Customer Code (Located below your Account Number) r'Business Internet at speeds uo to Your customer code is a unique identifier that we use to ensure the protection of your 70Mbr)s is available personal information. You may be asked to identify your customer code when ii When you need more speed-we've registering for online access to your account and billing information. You will have to got it. It's easy to upgrade your enter your Customer Code during the Home Phone registration process. If this process Internet service when your needs is not completed you will not be able to view your Bright House Networks call details change. Just give us a call at online. ! 1-877-824-6249 or visit brighthouse.com/business. For immediate closed captioning complaints, please call 1-800-753-2253. Written complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to ClosedCaptioninoiND @mvbrighthouse.com - — bright Customer Account 200203202 Detail house @� JTM Monthly Charges for 11/01-11/30 NETWORKS "� Payment History (��For your convenience, if you 10/17 Payment-Thank you! ............................................. $181.89 CR provide a check as payment, you Partial Month Cable Television services authorize Bright House Networks to use the information from your 10/18-10/31 Digital Equipment ....................................................... $0.00 check to make a one-time Cable Television services electronic fund transfer from your account. If you have any Cable Television Service Includes: questions, please call our 11/01-11/30 Basic Cable ...................................... $25.00 Customer Care number. To assist 11/01-11/30 Cable Networks Tier ......................... $51.99 you in future payments, your bank or credit card information may be Total Cable Television Services ...............................................................$76.99 electronically stored in our system Interactive TV services in a secure encrypted manner. 11/01-11/30 Variety Pack- 11/01-11/30 Equipment Total Interactive TV services ...................................................................$32.00 High Speed Internet services Sales &Service Center 11/01-11/30 Business Solutions Service ...................................... $64.95 Other Charges 352 Gradle Drive 10/18 Transaction Fee .......................................................... $0.00 Carmel, IN 46032 11/01-11/30 Modem Charge $3.50 Mon-Fri 8:00am to 6:00pm Taxes and Fees Saturday 9:00am to 1:00pm Franchise Fee $4.45 ............................................................. If you have any questions or for customer support, please call Monthly Charges ............................................................................... $181.89 Business Solutions at Previous Remaining Balance ................................................................. $0.00 1(866) 713-3278 Total Balance Due ..................... $181.89 ....................................................... 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 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 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 Monday, October 28, 2013 Director, BrookshirVGolf 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)) 10/21/13 I 200203202 I Cable I $181.89 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