Loading...
HomeMy WebLinkAbout180665 12/29/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 °x.--,-4 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK 3 ,t CARMEL INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $624.81 r INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 180665 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1115 4350900 64.95 401612001 1115 4350900 64.95 401746101 1120 4344000 64.95 402528601 1125 4349500 64.95 200870702 1160 4344200 64.95 403841901 1207 4349500 155.16 200203202 601 5023990 64.95 400256001 MEM 11 .6 use O Account Billing Perlod Due Date Amount Due NETWORKS 400256001 12/23 -01/22 01/02/10 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through December 8, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $73.70 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $8.75 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $73.70 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. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com rEgENEMIESE f I bright Customer Account 400256001 Detail house Monthly Charges for 12/23 -01/22 NETWORKS TM Payment History High -Speed Internet 11/25 Payment Thank you! $64.95 CR. For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 12/23 -01/22 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as fast as DSL Express and up to Monthly Charges $64.95 125 times faster than dial -up. Previous Remaining Balance $8.75 No contract to sign, no busy Total Balance Due $73.70 signals and no phone line required. For more information visit: indiana.brighthouse.com r Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. 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. Wm at. rrr rrnr„m„r,ifi, 1 I,,i+ in es. ,,,,k ie. IMA(\07 VOUCHER 093921 WARRANT ALLOWED prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER 353561 IN SUM OF CITY OF CARMEL BRIGHT HOUSE NETWORK 4. PG BOX 7256 ‘04\ An invoice or bill to be properly itemized must show, kind of service, where Inthanapolis, IN 46207 -7256 O C) performed, dates of service rendered, by whom, rates per day, number of units, E'R 1 price per unit, etc. Payee Carmel Water Utility k 353561 ON ACCOUNT OF APPROPRIATION FOR BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms Indianapolis, IN 46207 -7256 Due Date 12/15/2009 Board members Invoice Invoice Description PO INV ACCT AMOUNT Audit Trail Code Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/2004 400256001 $64.95 400256001 01- 6360 -03 $64.95 e bablo b Voucher Total $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 Cost distribution ledger classification if claim paid under vehicle highway fund �z f3 f Ga. a- f Date Officer L bright h ouse Account Billing Period Due Date Amount Due NETINO6M6 200203202 01/01 -01/31 On Receipt $206.44 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through December 14, 2009. Carmel IN 46033 CHANNEL CHANGES Previous Activity Effective 12/10/09, Oxygen and Previous Balance $201.94 C SPAN 2 will be delivered in a digital format only. Both Payments Received $155.16 CR channels will remain on their Previous Remaining Balance $4678._._ existing channel number and will remain on their same level of service however customers will Current Charges need a digital set top box or Cable Television services $86.43 CableCARD from Bright House High Speed Internet services $64.95 Networks to view these channels, Other Charges $4.50 Taxes and Fees $3.78 Total Balance Due $206.44 CHANNEL CHANGES Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 Effective 12/10/09, HSN will 1 with a credit card payment, check by phone or stop by the nearest payment center. move from channel 9 to channel 96 and Shop NBC will move from In the event payment has already been made on the past due amount, please pay the channel 5 to channel 97. Both current charges. channels will remain on Limited In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Basic level of service. NBA TV office no- later_than the Due Date on your billing statement. will move from channel 435 on Thank You the Sports Pack to channel 162 on the Variety Pack. �_L__ bright Customer Account 200203202 Detail house Monthly Charges for 01/01 -01/31 NETWORKS Tu Payment History TV on your schedule 11/25 Payment Thank you $155.16 CR Get TV the way you want it with Cable Television services a DVR from Bright House. On Cable Television Service Includes: your schedule. On your terms. Its a whole new way to 01/01 -01/31 Basic Cable $24.04 experience TV. The DVR puts 01/01- 01/31 Cable Networks Tier $47.69 you in control so you can Total Cable Television Services $71.73 watch what you want, when you want to watch it. With the Interactive TV services touch of a button on your 01/01 -01/31 Variety Pack Digital Remote, it digitally 01/01 -01/31 Equipment records your favorite shows a Total Interactive TV services $14.70 single episode or an entire season. High Speed Internet services 01/01 -01/31 Business Solutions Service $64.95 Other Charges 12/15 Late Fee Charge '.4.50 Payment Location Taxes and Fees Effective December 26, 2009 Franchise Fee $3.78 3030 Roosevelt Ave Monthly Charges $159.66 Indianapolis, IN 46218 Previous Remaining Balance $46.78 Mon Thur 7:30am to 6:30pm Total Balance Due $206.44 Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 _Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You may contact us by phone Please email all questions and concerns to customersupport.indiana @mybrighthouse.corn at (317) 972 -9700. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee L l Bei, F H Purchase Order No. 2 .6, JJcir j�s 6 Terms A- c/6- Date Due Invoice Invoice Description Amount Date Number //JJ (or note attached invoice(s) or bill(s)) WO c A Total /(p I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 T IN SUM OF PO, jscp /C- ON ACCOUNT OF APPROPRIATION FOR bag Cjwes A )b)Nb-9-6g-- Board Members DEPT. INVOICE NO ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT. I hereb certi that the attached invoices or 7 4/9$ -c10 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 d e C 0 27 20 6, Signature 111 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund elm v L!� fie�✓v bright r Ira h ouse Account BIIIIng Period Due Date Amount Du NETWORMS 403841901 12/14 -01/13 On Receipt $78.45 Service Address: Customer Code: 5807 130 1st Ave sw This statement reflects payments received through November 30, 2009. Carmel IN 46032 Nom We are proud to offer great Previous Activity entertainment choices for you Previous Balance $138.90 and your family. If you have any questions or would like to try Payments Received $129.90 CR additional services, please Previous Remaining Balance $9.00 contact- one_of_vur_Ci�stomer T Care Specialists. Current Charges High Speed Internet services $64.95 Other Charges 50 Total Balance Due $78.45 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASYPay automated payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office no later than the Due Date on your billing statement. credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 403841901 Detail house Monthly Charges for 12/14 -01/13 NETWORKS Payment History High -Speed Internet 11/13 Payment Thank you! $64.95 CR For the fastest, easiest way to 11/25 Payment Thank you! $64.95 CR the Internet, get High Speed High Speed Internet services Internet from Bright House Networks. It's up to 4 times as 12/14 -01/13 Business Solutions Service $64.95 fast as DSL Express and up to Other Charges 125 times faster than dial -up. 12/01 Late Fee Charge $4.50 No contract to sign, no busy signals and no phone line Monthly Charges $69.45 required. For more information visit: Previous Remaining Balance $9.00 Total Balance Due $78.45 indiana.brighthouse.com Payment Location Th 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. 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. Prescribed,by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 12/28/09 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 Bright House Purchase Order No. P. 0. Box 7256 Terms Indianapolis IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/14/09 Stmt Internet service to Council Chambers $64.95 Total $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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. 12/28/09 ALLOWED 20 Brighthouse IN SUM OF P. 0. Box 7256 Indianapolis IN 46207 -7256 78.45 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344200 Internet line charges S/Li I v Board Members Po# or I NVOICE NO. ACCT #/TITLE AMOUNT hereby certify invoice( s), DEPT I hereb certif that the attached invoices or Stmt 4344200 $64.95 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 20O (gra r e Title Cost distribution ledger classification if claim paid motor vehicle highway fund ht house Account Billing Period Due Date Amount Due NETWORKS 402528601 12/24 -01/23 01/02/10 $64.95 Service Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through December 8, 2009. Indianapolis IN 46280 CHANNEL CHANGES Previous Activity r Effective 12/10/09, Oxygen and previous Balance $64.95 C SPAN 2 will be delivered in a digital format only. Both Payments Received $64.95 CR channels will remain on their Previous Remaining Balance ,.$0 00 existing channel number and will remain on their same level of service however customers will Current Charges need a digital set top box or High Speed Internet services $64.95 CableCARD from Bright House Total Balance Due $64.95 Networks to view these channels. Thank you for your business. Y ou are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. CHANNEL CHANGES Effective 12/10/09, HSN will In order to avoid a late fee of $4.50, your Total Balance Due must be received in our move from channel 9 to channel office no later than the Due Date on your billing statement. 96 and Shop NBC will move from channel 5 to channel 97. Both Thank You channels will remain on Limited Basic level of service. NBA TV will move from channel 435 on the Sports Pack to channel 162 on the Variety Pack. bright Customer Account 402528601. Detail house J Monthly Charges for 12/24-01/23 NETWORKS Tu Payment History High -Speed Internet 11/25 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 12/24 -01/23 Business Solutions Service $64.95 Internet from Bright house Networks. Its up to 4 times as Monthly Charges $64.95 fast as DSL Express and up to 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupportindiana@mybrighthouse.com f Yo fg y t Iory mi, W Wa St ur Suite 1500 ranchisin E V ndianapolis a uthorit pi N n diana 46204 (317)232 -2 Utility Regulat Co or to miss free on 1- 800 851 101 -4268 shington VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Brighthouse IN SUM OF CITY OF CARMEL P. O. Box 7256 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Indianapolis, IN 46207 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $64.95 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Department Date Due PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Invoice Invoice Description Amount Board Members Date Number (or note attached invoice(s) or bill(s)) 1120 402528601 43- 440.00 $64.95 I hereby certify that the attached invoice(s), or 402528601 $64.95 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 DEC 2.1 2009 i j Fire Chief Title Cost distribution ledger classification if I I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk-Treasurer RUM #right house Account Biding Period Due Date Amount Due NETWORKS 401476101 12/29 -01/28 On Receipt $82.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through December 11, 2009. Carmel IN 46032 CHANNEL CHANGES Previous Activity Effective 12/10/09, Oxygen and Previous Balance $78.45 C SPAN 2 will be delivered in a digital format only. Both Payments Received $64.95 CR channels will remain on their Previous Remaining Balance $13.50 existing channel number and will remain on their same level of service however customers will Current Charges need a digital set top box or High Speed Internet services $64.95 CableCARD from Bright House Other Charges $4.50 Networks to view these channels. Total Balance Due $82.95 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. CHANNEL CHANGES In the event payment has already been made on the past due amount, please pay the Effective 12/10/09, HSN will current charges. move from channel 9 to channel 96 and Shop NBC will move from In order to avoid a late fee of $4.50, your Total Balance Due must be received in our channel 5 to channel 97. Both office no later than the Due Date on your billing statement. channels will remain on Limited Thank You Basic level of service. NBA TV will move from channel 435 on the Sports Pack to channel 162 on the Variety Pack. I J bright rrm., Customer Account 401476101 Detail house Monthly Charges for 12/29 -01/28 NETWORKS 1111 Payment History 11/25 Payment Thank you! $64.95 CR High Speed Internet services 12/29 -01/28 Business Solutions Static IP Address $5.00 T 12/29 -01/28 Business Solutions Service $59.95 Other Charges 12/12 Late Fee Charge $4.50 Monthly Charges $69.45 Previous Remaining Balance $13.50 Total Balance Due $82.95 Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon -Thur 7:30am to 6 :30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm YOU may contact us by phone Please email all questions and concernsto: customersupport.indiana @mybrighthouse.com at (317) 972 -9700. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Brighthouse IN SUM OF CITY OF CARMEL P. O. Box 7256 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Indianapolis, IN 46207 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $64.95 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Clay Communications Date Due L 1D Invoice Invoice Description Amount PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 1115 43- 509.00 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 12/29/09 I I $64.95 materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 17, 2009 Director Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer bright h tjy u se Account Billing Period Due Date Amount Due NETWORKS 401612001 12/24 -01/23 01/02/10 $64.95 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through December 8, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $64.95 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 Th for r You are a valued ank By House you business Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. in order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com I I bright r Customer Account 401612001 Detail house Monthly Charges for 12/24-01/23 NETWORKS 1M j Payment History High -Speed Internet 11/25 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get high Speed 12/24 -01/23 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. Its up to 4 times as 12/24 -01/23 Business Solutions Service $59.95 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $64.95 No contract to sign, no busy Previous Remaining Balance $0.00 signals and no phone line Total Balance Due $64.95 required. For more information visit: indiana.brighthouse.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com �l Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington s/ St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. S I1.S1 7 a:. ee-' ti:,; r .��a z*WRO /4 fie "•ru,: :k�" 3zt'._� 7_ rY. diet =kvc €+t s,Ra?.. 'v Wu- VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 19951 righthouse ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN SUM OF CITY OF CARMEL P. O. Box 7256 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Indianapolis, IN 46207 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. $64.95 Payee Purchase Order No. ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Clay Communications Date Due It 1 (pi 3-0/) Invoice Invoice Description Amount PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 1115 43- 509.00 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 12/24/09 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 17, 2009 Director Title Cost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance claim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer i f h o Account Billing Period Due Date Amount Due NETWORKS 204131301 01/01 -01/31 On Receipt $177.90 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through December 14, 2009. Carmel IN 46033 o CHANNEL CHANGES Previous Activity Effective 12/10/09, Oxygen and Previous Balance $173.40 C -SPAN 2 will be delivered in a digital format only. Both Payments Received $79.95 CR channels will remain on their Previous Remaining Balance $93.45 existing channel number and will remain on their same level of service however customers will Current Charges need a digital set -top box or High Speed Internet services $79.95 CableCARD from Bright House Other Charges $4.50 Networks to view these channels. Total Balance Due $177.90 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. CHANNEL CHANGES In the event payment has already been made on the past due amount, please pay the Effective 12/10/09, HSN will current charges. move from channel 9 to channel 96 and Shop NBC will move from In order to avoid a late fee of $4.50, your Total Balance Due must be received in our channel 5 to channel 97. Both office no later than the Due Date on your billing statement. channels will remain on Limited Thank You Basic level of service. NBA TV will move from channel 435 on the Sports Pack to channel 162 on the Variety Pack. issimusionswirmi bright Customer Account 204131301 Detail house NETWORKS jT�' Monthly Charges for 01/01 -01/31 Payment History High -Speed Internet 11/25 Payment Thank you! $79.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 01/01 -01/31 Business Solutions Service $79.95 Internet from Bright House Networks. Its up to 4 times as Other Charges fast as DSL Express and up to 12/15 Late Fee Charge $4.50 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $84.45 signals and no phone line Previous Remaining Balance $93.45 required. For more information Total Balance Due $177.90 visit: indiana.brighthouse.com Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6 :30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You may contact us by phone Please email all questions and concerns to: customersuppor t.indiana @mybrighthouse.com at (317) 972 -9700. di 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. Prescribed by Stale 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 Bright House Purchase Order No. P.O. Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/22/09 monthly payment 79.95 Total 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. ALLOWED 20 Bright House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 79.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members or INVOICE NO. ACCT #/TITLE AMOUNT DE I hereby certify that the attached invoice(s), or 1 t 10 1 554 79.95 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except December 22 20 09 Signature Assistant Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house O Account BIIling Perlod Due Date Amount Due NETWORKS 200870702 01/01 -01/31 01/12/10 $64.95 Service Address: Customer Code: 3041 1427 E 116th St This statement reflects payments received through December 14, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $64.95 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care_Specialists__ Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 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. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: 5EC 2.tB$ www.indiana.brighthouse.com bright Customer Account 200870702 Detail house Charges for 01/01 -01/31 NETWORKS no Payment History High -Speed Internet 11/25 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 01/0101/31 Business Solutions Service $64.95 Internet from Bright House Networks. Its up to 4 times as fast as DSL Express and up to Monthly Charges $64.95 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5 :30pm You may contact us by phone Please email all questions and concernsto: customersupportindiana@mybrighthouse.com at (317) 972- 9700. ,I Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353561 Brighthouse Networks Terms PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/09 200870702 Internet Maintenance Dept. 1427 E 116th St 64.95 Total 64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1,6 20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of$ 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or Board Members INVOICE NO. ACCT #/TITLE AMOUNT J Dept 1125 200870702 4349500 64.95 I hereby certify that the attached invoice(s), or f'ill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 23 -Dec 2009 1 1/4/./../h i .4.1 i Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $624.81 s INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 180665 CHECK DATE: 12/29/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUM BER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1115 4350900 64.95 401612001 1115 4350900 64.95 401746101 .1120 4344000 64.95 402528601 1125 4349500 64.95 200870702 1160 4344200 64.95 403841901 1207 4349500 155.16 200203202 601 5023990 64.95 400256001 l house Account Billing Period Due Date Amount Due NETWORKS 400256001 12/23 -01/22 01/02/10 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through December 8, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $73.70 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $8.75 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $73.70 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. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bro g ht r Customer Account 400256001 Detail h ouse Monthly Charges for 12/23 -01/22 NETWORKS TM Payment History High-Speed Internet 11/25 Payment Thank you! $64.95 CR. For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 12/23 -01/22 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as fast as DSL Express and up to Monthly Charges $64.95 125 times faster than dial -up. Previous Remaining Balance $8.75 No contract to sign, no busy Total Balance Due $73.70 signals and no phone line required. For more information visit: indiiana.brighthouse.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. �Pleasemailll 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. Prescribed by State Board of Accounts 0 City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF C,ARMEL An invoice or bill to be properly itemized must show, kind of service, where 4 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 7256 Terms Indianapolis, IN 46207 -7256 Due Date 12/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/15/2004 400256001 $64.95 4 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 J y Date Officer VOUCHER 093921 WARRANT ALLOWED 353561 IN SUM OF El BRIGHT HOUSE NETWORK 4 P1 Ply BOX 7256 [N Ind'anapolis, IN 46207 -7256 o Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 40 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund MR bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200203202 01/01 -01/31 On Receipt $206.44 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through December 14, 2009. Carmel IN 46033 CHANNEL CHANGES Previous Activity Effective 12/10/09, Oxygen and previous Balance $201.94 C -SPAN 2 will be delivered in a digital format only. Both Payments Received I........ $155.16 CR channels will remain on their Previous Remaining Balance $46.78 existing channel number and will remain on their_same level of service however customers will Current Charges need a digital set -top box or Cable Television services $86.43 CableCARD from Bright House High Speed Internet services $64.95 Networks to view these channels. Other Charges $4.50 Taxes and Fees $3.78 Total Balance Due $206.44 CHANNEL CHANGES Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 Effective 12/10/09, HSN will with a credit card payment, check by phone or stop by the nearest payment center. move from channel 9 to channel 96 and Shop NBC will move from In the event payment has already been made on the past due amount, please pay the channel 5 to channel 97. Both current charges. channels will remain on Limited In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Basic level of service. NBA N office no later -than the Due Date on your billing statement. will move from channel 435 on Thank You the Sports Pack to channel 162 on the Variety Pack. house oright rFable ccount 200203202 Detail rges for 01/01 -01/31 NETWORKS TM tory TV on your schedule Payment Thank you! $155.16 CR Get TV the way you want it with ion services a DVR from Bright House. On elevision Service Includes: your schedule. On your terms. It's a whole new way to 01/0101/31 Basic Cable $24.44 experience TV. The DVR puts 01/01 -01/31 Cable Networks Tier $47.69 you in control so you can Total Cable Television Services $71.73 watch what you want, when you want to watch it. With the Interactive N services touch of a button on your 01/01 -01/31 Variety Pack Digital Remote, it digitally 01/01 -01/31 Equipment records your favorite shows a Total Interactive TV services $14.70 single ep isode or an entire season. High Speed Internet services 01/01 -01/31 Business Solutions Service $64.95 Other Charges 12/15 Late Fee Charge 4.50 Payment Location Taxes and Fees Effective December 26, 2009 Franchise Fee $3.78 3030 Roosevelt Ave Monthly Charges $159.66 Indianapolis, IN 46218 Previous Remaining Balance $46.78 Mon Thur 7:30am to 6:30pm Total Balance Due $206.44 Friday 7:30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon -Fri 8:30am to 5:30pm You may contact us by phone Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com at (317) 972 -9700. 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. 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 4 I�f�� Purchase Order No. •v 13 Terms 1;D0;'q'j y ��0 7 7.,ZS Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR /,20 bJ1W Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 $i nature Cost distribution ledger classification if 1 1 T le claim paid motor vehicle highway fund X3 Y. .tht� -,rte mom biroh house Account Billing Period Due Date Amount Due J NETWORKS 403841901 12/14 -01/13 On Receipt $78.45 Service Address: Customer Code: 5807 130 1st Ave SW This statement reflects payments received through November 30, 2009. Carmel IN 46032 s We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $138.90 questions or would like to try Payments Received ..............................1 $129.90 CR additional services, please Previous Remaining Balance $9.00 ..a- -contact one- of- our_Ou$tomer__ Care Specialists. Current Charges High Speed Internet services $64.95 Other Charges 0 Total Balance Due $78.45 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASYPay automated payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office no later than the Due Date on your billing statement. credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 403841901 Detail house @�J'T NETWORKS Monthly Charges for 12/14-01/13 M Payment History High Internet 11/13 Payment Thank you! $64.95 CR For t, easiest way to 11/25 Payment Thank you! $64.95 CR get High Speed High Speed Interne t services m Bright House Networks. It's up to 4 times as 12/14 -01/13 Business Solutions Service $64.95 fast as DSL Express and up to Other Charges 125 times faster than dial -up. 12/01 Late Fee Charge $4.50 No contract to sign, no busy signals and no phone line Monthly Charges $69.45 required. For more information visit: Previous Remaining Balance $9.00 Total Balance Due $78.45 indiana.brighthouse.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concernsto: 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. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 12/28/09 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 Bright House Purchase Order No. P. 0. Box 7256 Terms Indianapolis IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/14/09 Stmt Internet service to Council Chambers $64.95 Total $64.95 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. 12/28/09 ALLOWED 20 BriQhthouse IN SUM OF P. 0. Box 7256 Indianapolis IN 46207 -7256 78.45 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344200 Internet line charges Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 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 7 20Uq naf re�1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 402528601 12/24 -01/23 01/02/10 $64.95 Service Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through December 8, 2009. Indianapolis IN 46280 CHANNEL CHANGES Previous Activity Effective 12/10/09, Oxygen and Previous Balance $64.95 C -SPAN 2 will be delivered in a digital format only. Both Payments Received $64.95 CR channels will remain on the Previous Re m a ining B alance _$0.00 existing channel number and will remain on their same level of service however customers will Current Charges need a digital set -top box or High Speed Internet services $64.95 CableCARD from Bright House Total Balance Due $64.95 Networks to view these channels. 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. CHANNEL CHANGES Effective 12/10/09, HSN will In order to avoid a late fee of $4.50, your Total Balance Due must be received in our, move from channel 9 to channel office no later than the Due Date on your billing statement. 96 and Shop NBC will move from channel 5 to channel 97. Both Thank You channels will remain on Limited Basic level of service. NBA TV will move from channel 435 on the Sports Pack to channel 162 on the Variety Pack. bright Customer Account 402528601 Detail house Monthly Charges for 12/24-01/23 NETWORKS T� Payment History High -Speed Internet 11/25 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 12/24 -01/23 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Months Char $64.95 fast as DSL Express and up to Y es g 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. 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. Prescribed by State Board of Accounts City Form No. 2n1 (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)) 402528601 $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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brig 1 hthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 402528601 43- 440.00 $64.95 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 received except BEE 2 1 2069 6 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund b r ight h ouse Account Billing Period Due Date Amount Due NETWORKS 401476101 12/29 -01/28 On Receipt $82.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through December 11, 2009, Carmel IN 46032 CHANNEL CHANGES Previous Activity Effective 12/10/09, Oxygen and i C -SPAN 2 will be delivered in a Previous Balance $78.45 I digital format only. Both Payments Received $64.95 CR channels will remain on their Previous Remaining Balance $13.50 existing channel number and will remain on their same level of Current Charges service however customers will need a digital set -top box or High Speed Internet services $64.95 CableCARD from Bright House Other Charges $4.50 Networks to view these channels. Total Balance Due $82.95 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. CHANNEL CHANGES In the event payment has already been made on the past due amount, please pay the Effective 12/10/09, HSN will current charges. move from channel 9 to channel 96 and Shop NBC will move from In order to avoid a late fee of $4.50, your Total Balance Due must be received in our channel 5 to channel 97. Both office no later than the Due Date on your billing statement. channels will remain on Limited Thank You Basic level of service. NBA TV will move from channel 435 on the Sports Pack to channel 162 on the Variety Pack. bright rAX RS) house Customer Account 4U1476101 Detail Monthly Charges for 12/29 -01/28 NETWORKS TN Payment History Fthe eed Internet 11/25 Payment Thank you! $64.95 CR est, easiest way to High Speed In ternet services t, get High Speed 12/29 -01/28 Business Solutions Static IP Address $5.00 om Bright House $59 95 Networks. It's up to 4 times as 12/29 01/28 Business Solutions Service fast as DSL Express and up to Other Charges 125 times faster than dial -up. 12/12 Late Fee Charge $4.50 No contract to sign, no busy signals and no phone fine Monthly Charges 69.45 required. For more information visit: Previous Remaining Balance $13.50 Total Balance Due $82.95 indiana.brighthouse.com i Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 4621.8 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4 *00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You may contact us by phone Please email all questions and concerns to: customersupport indiana@mybrighthouse.com at (317) 972 -9700. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington Prescribed by State Board of Accounts City Form No. 201 (Rev, 1995) 'i 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)) 12/29/09 I I I $64.95 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 V(50C NO. WARRAN NO. ALLOWED 20 Bi iohthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications U 01 4 (o PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 43- 509.00 $64.95 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 received except Thursday, December 17, 2009 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund Inc 40 br9 ht house Account Billing Period Due Date Amount Due NETWORKS 401612001 12/24 -01/23 01/02/10 $64.95 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through December 8, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $64.95 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 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. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 401612001 Detail h Monthly Charges for 12/24-01/23 NETWORKS TM Payment History High ,Speed Internet 11/25 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 12/24 -01/23 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. It's up to 4 times as 12/24-01/23 Business Solutions Service $59.95 fast as DSL Express and up to Monthly Charges 125 times faster than dial -up. Y g $64.95 No contract to sign, no busy Previous Remaining Balance $0.00 signals and no phone line Total Balance Due $64.95 required. For more information visit: indiana.brighthouse.com 7516 t Location armel Dri ve mel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. 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. V-. Chh ­—K-, io IAlnn47 Prescribed by State Board of Accounts City Form No. 201 (Rev. 199� 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)) 12/24/09 I I I $64.95 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 N WAR RANT NO. ALLOWED 20 Erighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications 40 1 PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 509.00 $64.95 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 received except Thursday, December 17, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 204131301 01/01 -01/31 On Receipt $177.90 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through December 14, 2009. Carmel IN 46033 CHANNEL CHANGES Previous Activity Effective 12/10/09, Oxygen and Previous Balance $173.40 C -SPAN 2 will be delivered in a Payments Received $79.95 CR digital format only. Both Y channels will remain on their Previous Remaining Balance $93.45 existing channel number and will remain on their same level of service however customers will Current Charges need a digital set top box or High Speed Internet services $79.95 CableCARD from Bright House Other Charges $4.50 Networks to view these channels. Total Balance Due $177.90 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. CHANNEL CHANGES In the event payment has already been made on the past due amount, please pay the Effective 12/10/09, HSN will current charges. move from channel 9 to channel 96 and Shop NBC will move from In order to avoid a late fee of $4.50, your Total Balance Due must be received in our channel 5 to channel 97. Both office no later than the Due Date on your billing statement. channels will remain on Limited Thank You Basic level of service. NBA TV will move from channel 435 on the Sports Pack to channel 162 on the Variety Pack. bright Customer Account 204131301 Detail house NETWORKS Monthly Charges for 01/01 -01/31 Tw Payment History High -Speed Internet 11/25 Payment Thank you! $79.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 01/01 -01/31 Business Solutions Service $79.95 Internet from Bright House Networks. It's up to 4 times as Other Charges fast as DSL Express and up to 12/15 Late Fee Charge $4.50 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $84.45 signals and no phone line Previous Remaining Balance $93.45 required. For more information Total Balance Due $177.90 visit: indiana.brighthouse.com Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You may contact us by phone Please ernaill all questions and concerns to: customersupport.indiana @mybrighthouse.com at (317) 972 -9700. 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. 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 Bright House Purchase Order No. P.O. Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/22/09 monthly payment 79.95 Total 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. ALLOWED 20 $ri House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 79.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 554 79.95 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 December 22 20 09 Signature Assistant Chief of Poli Cost distribution ledger classification if Title claim paid motor vehicle highway fund br ight house Account Billing Period Due Date Amount Due NETWORKS 200870702 01/01 -01/31 01/12/10 $64.95 Service Address: Customer Code: 3041 1427 E 116th St This statement reflects payments received through December 14, 2009. Carmel IN 46032 O We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $64.95 questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Specialists. rrent Cha curges High Speed Internet services $64.95 Total Balance Due $64.95 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. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: DEC I www.indiana.brighthouse.com bright Customer Account 200870702 Detail h ouse NETWORKS j T. Monthly Charges for 01/01 -01/31 Payment History High -Speed Internet 11/25 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 01/01 -01/31 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Monthly Charges Y g 64.95 fast as DSL Express and up to 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You lat contact us by phone Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com 317 972 -9700. 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. 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 Brighthouse Networks Terms PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/14/09 200870702 Internet Maintenance Dept. 1427 E 116th St 64.95 Total 64.95 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members Dept 1125 200870702 4349500 64.95 1 hereby certify that the attached invoice(s), or t %ill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 23 -Dec 2009 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund