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Home My WebLink About226171 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $3,135.55 TAMPA FL 33630-3262 CHECK NUMBER: 226171 CHECK DATE: 11/19/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 68 .45 403944601 1120 4344000 1, 009 . 80 400159201 1120 4344000 1, 009 . 80 403917601 1125 4349500 162 . 95 200835804 1202 4353099 409 . 80 400159201 1202 4353099 409 . 80 403917601 651 5023990 64 . 95 403066501 bright house Account # Billing Period Due Date Amount Due NETWORKS �•� 403917601 11/13-12/12 11/24/13 $1,562.84 Service Address: Customer Code: 1772 5032 E Main St This statement reflects payments received through November 4, 2013. Carmel IN 46033 �•+ !, Previous Activity Previous Balance ........................................................ $1,562.84 Payments Received ......................................... $1,419.60 CR _.- y Customized Solutions for Your '„ Previous Remaining Balance $143.24 Business ® Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the High Speed Internet services $1,400.00 perfect bundle to fit your needs. Taxes-and-Fees $19:60 — perfect— — -- - c _ — Have your business needs changed? ® ! Give us a call at 1-877-824-6249 or Total Balance Due $1,562.84 visit brighthouse.com/business. i; Thank you for your business. You are a valued Bright House Networks customer. We I' 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 11/24/13. 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 When you need more speed we've is not completed you will not be able to view your Bright House Networks call details 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 ClosedCaptioninoiND @mybrighthouse.com i; bright Customer Account 403917601 Detail h®use Monthly Charges for 11/13-12/12 NETWORKS TM Payment History For your convenience, if you 10/29 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 11/13-12/12 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 Total Balance Due $1,562.84 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) 113-3278 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. bright house Account # Billing Period Due Date Amount Due NETWORKS ��° 400159201 11/15-12/14 11/24/13 $1,419.60 t Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through November 4, 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 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- -I.............:................ ... $19.60— Have your business needs changed? ® f� Give us a call at 1-877-824-6249 or Total Balance Due ..................................................... $1419.60 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 received in our office no later than 11/24/13. Thank You r 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 ClosedCantionin INg D @mybrighthouse.com (bright Customer Account 400159201 Detail h®�S� Monthly Charges for 11/15-12/14 NETWORKS Tw Payment History Futhorize nvenience, if you 10/29 Payment-Thank you! .......................................... $1,419.60 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 11/15-12/14 Point to Point Connectivity .................................. $1,400.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $19.60 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,419.60 you in future payments, your bank Previous Remaining Balance $0.00 .............................................................. . or credit card information may be Total Balance Due $1,419.60 electronically stored in our system °•°°..•-••••......••••••....................................•°••• in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at http://business.brighthouse.com . Fiber Customers, please call 1(866)2463423. 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 403917601 43-440.00 $1,009.80 materials or services itemized thereon for 1120 400159201 43-440.00 $1,009.80 which charge is made were ordered and received except NOV 18 2013 r Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, 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 43 $409.80 403917601 44 $409.80 403917601 44 $1,009.80 400159201 43 $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 house Account # Billing Period Due Date Amount Due NETWORKS 200835804 '10/25-11/24 11/02/13 $162.95 Service Address: Customer Code: 6029 1411 E`116th St i 'This statement reflects payments received.through October 13, 2013. Carmel INN-460> �- i Previous Activity Previous Balance .......... $162.95 - --- Payments Received ....... $162.95 CR Customized 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 In ternet services ................... ......................$159.45 perfect bundle to fit your needs. Other Charges $3.50 Have your business needs changed? i """"" """' "' Total .Balance Due- ......................................................... Give us a call at 1-877-824-6249 or � $162.95, ' visit brighthouse.com/business. j Thank you for your business. You are a valued Bright.House Networks customer. We E 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 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 i 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 ' FInternet rnet at speeds up to enter your Customer Code during the Home Phone registration process. If this process s is available is not completed you will.not be able to view your Bright House Networks call details d more speed-we've online. asy to upgrade your ce.when your needs j For immediate closed c aptioning 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 House Networks,' 3030 Roosevelt Ave, Indianapolis; IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email-to ClosedCaotioninElND @mybriEhthouse.com i i i bright reA Customer Account 200835804 Detail house Monthly Charges for 10/25-11/24 NETWORKS ru Payment History FForyour nvenience, if you 10/01 Payment-Thank y ou! ............................................. $162.95 CR ck as payment, you High Speed Internet services ht House Networks ormation from your 10/25-11/24 35Mbps X 3Mbps .............................................I..... $149.45 check to make a one-time 10/25-11/24 U 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 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.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. 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 11/12/13 200835804 Internet service 11/25 - 12/24/13 $ 162.95 Total $ 162.95 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 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 Mernbers Dept# TITLE 1125 200835804 4349500 $ 162.95 1 hereby certify that the attached invoice(s), or bjll(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 18-Nov 2013 Signature $ 162.95 Accounts Payable Coordinator Cost distribution ledger classification if Title .claim paid motor vehicle highway fund bright house Account # Billing Period Due Date Amount Due NETWORKS �•° 403944601 11/13-12/12 11/24/13 $68.45 Service Address: Customer Code: 6104 Apt PI Hse This statement reflects payments received through November 4, 2013. 1411E116thSt Carmel IN 46032 r. Previous Activity Previous Balance .......................... $68.45 -- - Payments Received $68.45 CR Customized Solutions for Your Previous Remaining Balance .................... $0.00 Business """""""""" Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the High Speed Internet services ............................................ $64.95 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 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 11/24/13. 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 ClosedCaptioninglND @mybrighthouse.com i r (bright Customer Account 403944601 Detail house Monthly Charges for 11/13-12/12 NETWORKS M 7 Payment History For your convenience, if you 10/29 Payment-Thank you! ............................................... $68.45 CR Cauthorize rovide a check as payment, you High Speed Internet services Bright House Networks o use the information from your 11/13-12/12 15Mbps X 1Mbps ..................................................... $64.95 check to make a one-time Other Charges electronic fund transfer from your e 11/13-12/12 Modem Char $3.50 account. If you have any / g questions, please call our Monthly Charges $ Customer Care number. To assist ................................................................................. 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 http: //business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.intliana @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 10 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, November 14, 2013 t. 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)) 11/13/13 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 �° 403066501 11/06-12/05 11/16/13 $64.95 Service Address: Customer Code: 6147 901 N Rangeline Rd This statement reflects payments received through October 25, 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 """"""""" 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 ....................... $64.95 _perfect bundle to fit your needs. Total Balance_Due_......... .. ....—.................._$.6.4:95. _. Have your 6u§iess needs changed? ® i Give us a call at 1-877-824-6249 or visit ba call o t 1-877/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. j In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 11/16/13. Thank You Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your personal information. You may be asked to identify your customer code when registering for online access to your account and billing information. You will have to - - - enter your Customer Code during the Home Phone registration process. If this process Business Internet at speeds up to is not completed you will not be able to view your Bright House Networks call details 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 change. Just give us a call at House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by t'. 1-877-824-6249 or visit fax(317)713-0043 or email to ClosedCaptioningIND @mvbrif�hthouse.com brighthouse.com/business. b r i C ustomer Account 403066501 Detail houseNETWORKS Monthly Charges for 11/06-12/05 to Payment History Fapuurthorize venience, if you 10/17 Payment-Thank you! ............................................... $64.95 CR k as payment, you High Speed Internet services t House Networks mation fr om your 11/06-12/05 Business Solutions Service ...................................... $64.95 check to make a one-time electronic fund transfer from your Monthly Charges ................................................................................. $64.95 account. If you have any Previous Remaining Balance $0.00 ................................................................. questions, please call our Total Balance Due $64.95 Customer Care number. To assist you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. L Li Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:OOam to 6:OOpm Saturday 9:OOam to 1:OOpm If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at httr)://business.brghthouse.com . Fiber Customers, please call 1(866)246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority +� +x a n St Indianapolis,IN 4F' ' *,ter i s + ingto ._ k VOUCHER # 136831 WARRANT # { ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I; r � Board members PO# INV# ACCT# AMOUNT Audit Trail Code 120513 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 11/13/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/201: 120513 $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 /1/ 11113 Date Officer