181483 01/20/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
/1,..,.-c,..„ BRIGHT HOUSE NETWORK
1i PO BOX 7256 CHECK AMOUNT: $1,763.70
ONE CIVIC SQUARE CARMEL, INDIANA 46032
=.7.4,<,.-6---.6' INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 181483
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 64.95 401612001
1120 4344000 64.95 402528601
601 5023990 1,368.90 401398901
902 4344200 199.95 401302401
920 4239099 64.95 403841901
k.:• k r ,r ice___ i
IEMIEW
bright
h ouse Account Billing Period Due Date Amount Due
NETWORK
401302401 01/20 -02/19 On Receipt J $417.90
Service Address: Customer Code: 4467
111 W Main St Ste 140 This statement reflects payments received through January 5, 2010.
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $413.40
and your family. If you have any
questions or would like to try Payments Received $199.95 CR
additional services, please Previous Remaining Balance $213.45
i‘ contact one of our Customer l
Care Specialists.
Current Charges
Cable Television services $0.00
High Speed Internet services $199.95
Other Charges $4.50
Total Balance Due $417.90
Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
EASYPay with a credit card payment, check by phone or stop by the nearest payment center.
Never miss a payment again. In the event payment has already been made on the past due amount, please pay the
Sign -up for EASYPay automated current charges.
payment today! Pay your bill 'I
automatically each month with a In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
credit card or checking account. j office no later than the Due Date on your billing statement.
Call our office to enroll or sign -up Thank You
online at:
www.indiana.brighthouse.com
i
bright
Customer Account 401302401 Detail
house Monthly Charges for 01/20-02/19
NETWORKS -TM
Payment History
High -Speed Internet 12/08 Payment Thank you! $199.95 CR
For the fastest, easiest way to Cable Television services
the Internet, get High Speed Cable Television Service Includes:
Internet from Bright House
Networks. It's up to 4 times as 01/20 -02/19 Basic Cable $0.00
fast as DSL Express and up to 01/20 -02/19 Cable Networks Tier $0.00
125 times faster than dial -up. Total Cable Television Services $0.00
No contract to sign, no busy
signals and no phone line High Speed Internet services
required. For more information 01/20 -02/19 Business Solutions Service $199.95
visit: Other Charges
01/06 Late Fee Charge $4.50
indiana.brighthouse.com
Monthly Charges $204.45
Previous Remaining Balance $213.45
Total Balance Due $417.90
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: customersupport.indiana @mybrighthouse.com
at (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 Jolt free 1- 800 -851 -4268.
Prescribedrby 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
log, y� �oUsr Purchase Order No.
6,9( 7 z 5 Terms
(e- '7 2o� 72 5z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) Q q
7/20/1 2C- /0
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
IN SUM OF
72 sg
/4-/ 7_ S6
ON ACCOUNT OF APPROPRIATION FOR
52
Board Members
NO. hereby certify
DEPT Po# or INVOICE NO ACCT #/TITLE AMOUNT I hereb certif that the attached invoices or
9�2 orz� o 4 {4'26 6 29.9s 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
3 20 /G
Signature
Director of atoors
it e
Cost distribution ledger classification if
claim paid motor vehicle highway fund
IEEE
Cori -ht
house O Account Billing Period Due Date Amount Due
NETWORKS 402528601 01/24 -02/23 02/02/10 $64.95
Servke Address: Customer Code: 2455
10701 N College Ave Ste A This statement reflects payments received through January 8, 2010.
Indianapolis IN 46280
mon
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 1
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 r
Customer Account 402528601 Detail
house° Monthly Charges for 01124 -02/23
NETWORKS jTM
Payment History
High-Speed Internet 12/30 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 01/24 -02/23 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 $0.00
No contract to sign, no busy Total Balance Due $64.95
signals and no phone line
required. For more information
visit:
indiana.brighthouse.com
Payment Location
Effective December 26, 2009
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Thur 7:30am to 6:30pm
Friday 7:30am to 7:OOpm
Saturday 8:30am to 4:OOpm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
You may contact us by phone Please email all questions and concerns to, customersupport.indiana @mybrighthouse.com
at (317) 972 -9700.
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington
St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
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 43440.00 $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
JAN 11 2010
11 1 115111,8101V
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
'die' K. 1
nom
mi Fyn
house Account Billing Perlod Due Date Amount Due
NETWORN6 401398901 01/19 -02/18 01/27/10 $1,368.90
Service Address: Customer Code: 3711
3450 W 131st St This statement reflects payments received through January 3, 2010.
Westfield IN 46074
mins
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $1,368.90
and your family. If you have any
questions or would like to try Payments Received $1,368.90 CR
additional services, please Previous Remaining Balance $0.00
contact one of our Customer
Care Specialists.
Current Charges
High Speed Internet services $1,350.00
Taxes and Fees $18.90
Total Balance Due $1,368.90
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 tater than the Due Date on your billing statement.
automatically each month with a
.,i— crash _card_or_checking_accnunt.�_, Thank You
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bright r s
Customer Account 401398901 Detail
house Monthly Charges for 01/19 -02/18
NETWORKS
Payment History
High -Speed Internet 12/15 Payment Thank you! $1,368.90 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 01/19 -02/18 Point to Point Connectivity $1,350.00
Internet from Bright House
Networks. Its up to 4 times as Taxes and Fees
fast as DSL. Express and up to Indiana Utility Receipts Tax $18.90
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $1,368.90
signals and no phone line Previous Remaining Balance $0.00
required. For more information Total Balance Due $1,368.90
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
VOUCHER 094095 WARRANT ALLOWED
353561 IN SUM OF
BF IGHT HOUSE NETWORK trb
PO BOX 7256 f +tiM 0
Indianapolis, IN 46207 -7256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT e Audit Trail Code
401398901 01- 6360 -06 $1,368.90
Voucher Total $1,368.90
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 7256 Terms
Indianapolis, IN 46207 -7256 Due Date 1/11/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/11/2010 401398901 $1,368.90
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
Y.4 Lc N d,
Date Officer
MIME
bright r -"N\
h ouse Account Biding Period Due Date Amount Due
NETWORK6 401612001 01/24 -02/23 02/02/10 $64.95
Service Address: Customer Code: 3268
I 459 3rd Ave SW This statement reflects payments received through January 8, 2010.
Carmel IN 46032
We are proud to offer great Previous Activity
i entertainment choices for you y 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._ --d
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.
www.indiana.brighthouse.com
meamilip■im
I i
bright (7,1;7)
Customer Account 401612001 Detail
house Monthly Charges for 01/24-02/23
NETWORKS rM
Payment History
High -Speed Internet 12/30 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 01/24 -02/23 Business Solutions Static IP Address $5.00
Internet from Bright House
Networks. It's up to 4 times as 01/24 -02/23 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 $64.95
required. For more information
visit:
indiana.brighthouse.com /J
Payment Location
Effective December 26, 2009
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Thur 7:30am to 6:30pm
Friday 7:30am to 7:OOpm
Saturday 8:30am to 4:OOpm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
You may contact us by phone t� Please email all questions and concernsto: customersupport .indiana @mybrighthouse.com
at (317) 972 9700. L
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington
St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
P. O. Box 7256
Indianapolis, IN 46207
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
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
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, January 15, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/08/10 I I 1 $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
bright O
house Account Billing Period Due Date Amount Due
NETWORKS 403841901 01/14 -02/13 On Receipt $82.95
Service Address: Customer Code: 5807
130 1st Ave sw This statement reflects payments received through December 31,, 2009.
Carmel IN 46032
i- CHANNEL CHANGES Previous Activity
Effective 12 /10/09, Oxygen and Previous Balance $7$.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 n_ umber and will
remain on their same level of 3
service however customers will Current Char
need a digital set -top box or High Speed Internet services $64.95
CableCARD from Bright House Other Charges .Aktkie etzkAS $4.50
Networks to view these channels. Total Balance Due a $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
E 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
I
Ibrih:
Customer Account 403841901 Detail
house Monthly Charges for 01/14 -02/13
NETWORKS TM
Payment History
High Speed Internet 12/30 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 01/14 -02/13 Business Solutions Service $64.95
Internet from Bright House
Networks. Its up to 4 times as Other Charges
fast as DSL Express and up to 01/01 Late Fee Charge $4.50
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $69.45
signals and no phone line Previous Remaining Balance $13.50
required. For more information Total Balance Due $82.95
visit:
indiana.brighthouse.com
_1
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: 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)
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. NA
PO Box 7256 Terms
Indianapolis, IN 46207 -7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/13/10 NA Keystone Reconstruction Project $64.95
Miscellaneous
Project 07 -08
Total $64.95
I hereby certify that the attached invoice(s), or bills(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.
Bright House ALLOWED 20
PO Box 7256 IN THE SUM OF
Indianapolis, IN 46207 7256
64.95
ON ACCOUNT OF APPROPRIATION FOR
Bright House
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 S64.95
I hereby certify that the attched 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
19 -Jan 20 10
2gZe
Total 564.95 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title