181036 01/12/2010 CITY OF CARMEL, INDIANA
n VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CHECK AMOUNT: $5,591.55
o CARMEL, INDIANA 46032 PO BOX 7256
,ro� co. INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 181036
CHECK DATE: 1/12/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 64.95 401454001
1120 4344000 1,009.80 400159201
1120 4344000 1,009.80 402836002
1120 4344000 64.95 402989601
1120 4344000 1,009.80 403312201
1120 4344000 937.95 403917601
1125 4349500 199.95 200835803
1202 4353099 409.80 400159201
1202 4353099 409.80 402836002
=_1202 4353099 409.80 403312201
651 5023990 64.95 403066501
h
I
h f; use Account Billing Period Due Date Amount Due
NETWORKS _or 400159201 01/15 -02/14 01/24/10 $1,419.60
Service Address: Customer Code: 9490
3242 E 106th St This statement reflects payments received through December 31, 2009.
Carmel IN 46033
Immo
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $1,419.60
and your family. If you have any
questions or would like to try Payments Received $1,419.60 CR
additional services, please Previous Remaining Balance $0.00
contact one of our Customer
Care Specialists.
Current Charges
High Speed Internet services $1,400.00
Taxes and Fees $19.60
Total Balance Due $1,419.60
Thank you for your business.
You are a valued Bright House Networks customer.
EASYPay We are committed to bringing you the best in home entertainment and information.
Never miss a payment again.
Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
payment today! Pay your bill office no later than the Due Date on your billing statement.
automatically each month with a
credit card or checking account. Thank You
Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
IMO
bright rA
*use Account Billing Period Due Date Amount Due
NETWORKS
402836002 01/15 -02/14 01/24/10 $1,424.10
Service Address: Customer Code: 4983
540 W 136th St This statement reflects payments received through December 31, 2009.
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you
Previous Balance $1,424.10
and your family. If you have any
questions or would like to try Payments Received $1,419.60 CR
additional services, please Previous Remaining Balance $4.50
contact one of our Customer
Care' Specialists.
Current Charges
High Speed Internet services $1,400.00
Taxes and Fees $19.60
Total Balance Due $1,424,10
Thank you for your business.
You are a valued Bright House Networks customer.
EASYPay We are committed to bringing you the best in home entertainment and information.
Never miss a payment again.
Sign for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
payment today! Pay your bill office no later than the Due Date on your billing statement.
automatically each month with a
credit card or checking account. Thank You
Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
bright r
NE
house Account Billing Period Due Date Amount Due
NETWORKS 403312201 01/15 -02/14 01/24/10 $1,419.60
Service Address: Customer Code: 8449
3610 W 106th St This statement reflects payments received through December 31, 2009.
Carmel IN 46032
nimun
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $1,419.60
and your family. If you have any
questions or would like to try Payments Received $1,419.60 CR
additional services, please Previous Remaining Balance $0.00
contact one of our Customer
Care-Specialists. z
Current Charges
High Speed Internet services $1,400.00
Taxes and Fees $19.60
Total Balance Due $1,419.60
Thank you for your business.
You are a valued Bright House Networks customer.
EASYPay we are committed to bringing you the best in home entertainment and information.
Never miss a payment again.
Sign for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
payment today! Pay your bill office no later than the Due Date on your billing statement.
automatically each month with a
credit card or checking account. Thank You
Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
NMI
h £j' use Account BIIIIng Period Due Date Amount Due
NETWORKS 403917601 01/13 -02/12 01/24/10 $937.95
Service Address: Customer Code: 1772
5032 E 131st St This statement reflects payments received through December 31, 2009.
Carmel IN 46033
CHANNEL CHANGES
Previous Activity
Effective 12/10/09, Oxygen and
C -SPAN 2 will be delivered in a Previous Balance $1,940.65
digital format only. Both Payments Received $1,875.90 CR
channels will remain on their Previous Remaining Balance $64.75
Lexisting channel number. and will l
remain on their same level of
service however customers will Current Charges
need a digital set -top box or High Speed Internet services $925.00
CableCARD from Bright House Other Charges $64.75 CR
Networks to view these channels. Taxes and Fees $12.95
Total Balance Due $937.95
Thank you for your business.
CHANNEL CHANGES You are a valued Bright House Networks customer.
Effective 12/10/09, HSN will We are committed to bringing you the best in home entertainment and information.
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
Basic level of service. NBA TV Thank You
will move from channel 435 on
the Sports Pack to channel 162
on the Variety Pack.
111112111111•111
bright T
house Account Billing Period Due Date Amount Due
NETWORKS
402989601 01/11 -02/10 01/22/10 $64.95
Service Address: Customer Code: 8300
5032 E 131st St This statement reflects payments received through December 27, 2009.
Carmel IN 46033
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 their Previous Remaining Balance $0.00
L existing channel number will
remain on their same level of
service however customers will Current Charges
need a digital set top box or r 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 $4.50, your Total Balance Due must be received in our
move from channel 9 to channel office no later than the Due Date on your billing statement.
96 and Shop NBC will move from
channel 5 to channel 97. Both Thank You
channels will remain on Limited
Basic level of service. NBA TV 1
will move from channel 435 on 1
the Sports Pack to channel 162
on the Variety Pack.
VOUCI,ER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
P. O. Box 7256
Indianapolis, IN 46207
$5,261.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# /Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 403312201 1202- 530.99 $409.80 I hereby certify that the attached invoice(s), or
1120 ,402836002 1202 530.99 $409.80
bill(s) is (are) true and correct and that the
1120 100159201 1202 530.9E $409.80
materials or services itemized thereon for
1120 V4 43- 440.00 $1,009.80
1120 400159201 43 440.00 $1,009.80 which charge is made were ordered and
1120 03312201 43- 440.00 $1,009.80 received except q
1120 403917601 43- 440.00 $937.95 JAN I 1 MO
1120 402989601 43- 440.00 $64.95
V s 1 9 Fr\ I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MIRE
1
bright r A7
h ouse O Account Billing Period Due Date Amount Due
NETWOR46 403066501 01/06 -02/05 01/16/10 $64.95
Service Address: Customer Code: 6147
901 N Range Line Rd This statement reflects payments received through December 17, 2009.
Carmel IN 46032
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 their Previous Remaining Balance $0.00
existing channel number and will
remain on-their-same-level of
®T 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.
1 'i
VOUCHER 097054 WARRANT ALLOWED
353561 IN SUM OF
BRIGHT HOUSE NETWORK
PO BOX 7256
INDIANAPOLIS, IN 46207 -7256
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
020520 01- 7360 -01 $64.95
Voucher Total $64.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
�Q�Q
MINS
&f r(Nz
MIS
bright r
house Account Billing Period Due Date Amount Due
NETWORKS 200835803 01/14 -02/13 01/24/10 $199.95
Service Address: Customer Code: 3260
1411 E 116th St This statement reflects payments received through December 31, 2009.
Carmel IN 46032
CHANNEL CHANGES Previous Activity
Effective 12/10/09, Oxygen and Previous Balance $199.95
C SPAN 2 will be delivered in a
digital format only. Both Payments Received $199.95 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. Charg
need a digital set top box or High Speed Internet services $199.95
CableCARD from Bright House Total Balance Due $199.95
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 gi lEa Vg,
will move from channel 435 on
the Sports Pack to channel 162
on the Variety Pack.
tialffiEiffiannia l
4 —_i f
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
12/31/09 200835803 Internet Adm. 1411 E 116th Street 199.95
Total 199.95
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
N
house Account Billing Period Due Date Amount Due
NETWORKS 401454001 01/09 -02/08 01/19/10 $64.95
Service Address: Customer Code: 3122
361 Summit Dr This statement reflects payments received through December 20, 2009.
Carmel IN 46032
MIME
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. Bothi Payments Received $64.95 CR
channels will remain on their Previous Remaining Balance $0.00
�Xis 'C'Cirig cha�nr5'eFnumber'arid 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
CabfeCARD 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.
4 I 1 I. 1
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))
1/6/10 monthly payment 64.95
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