181762 02/02/2010 „rr CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
i i” :j ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $853.71
o V INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 181762
CHECK DATE: 2/212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 79.95 204131301
1110 4355400 64.95 401454001
1110 4355400 163.95 403944601
1115 4350900 64.95 401476101
1125 4349500 64.95 200870702
1160 4344200 64.95 204235901
1207 4344200 155.16 200203202
601 5023990 64.95 400256001
651 5023990 64.95 403066501
902 4460807 64.95 403857801
IMMO
NE
bright
m ouse Account Billing Perlod Due Date Amount Due
NETWORKS
403857801 01/28 -02/27 On Receipt $134.40
Service Address: Customer Code: 4999
891 3rd Ave SW This statement reflects payments received through January 11, 2010.
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 Previous Remaining Balance $64.95
additional services, please
contact one of our Customer Current Charges
Care Specialists.
High Speed Internet services $64.95
Other Charges $4.50
Total Balance Due $134.40
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.
In the event payment has already been made on the past due amount, please pay the
EASYPay current charges.
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 Thank You
credit card or checking account.
Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
l EMENIMIME
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
Rr i g 1 Wooe l e lV fl i k S Purchase Order No.
P 0`� 725 Terms
Tn�( kntqo}IS h 4C1b7 -725 Date Due
Invoice Invoice: Description Amount
Date Number (or note attached invoice(s) or bill(s))
i4►I �0 11!10 'hcrN n+e 64.95
Total 0.95
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
Bii h+ 1-10,15 I e±woi'ks' IN SUM OF
PO g(•)x 72
hy`iAha t1 1 20
6 Li. 9s
ON ACCOUNT OF ROPRIATION FOR
q'02/4
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9O2_ 111 tog o7 64, c 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
j- 20 1 0
Signature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
1
bright IA M
O Account Billing Period Due Date Amount g m unt Due
NETWORKS
204235901 02/01 -02/28 02/12/10 $420.30
Service Address: Customer Code: 4983
1 Civic Sq This statement reflects payments received through January 14, 2010.
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you
Previous Balance $355.35
and your family. If you have any
questions or would like to try Previous Remaining Balance $355.35
additional services, please
contactone of_our_Customer u rrent Char es
D
Care Specialists. g
High Speed Internet services $64.95
Total Balance Due $420.30
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 In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
Never miss a payment again. office no later than the Due Date on your billing statement.
Sign -up for EASYPay automated
payment today! Pay your bill Thank You
automatically each month with a
credit card or checking account.
Call our office to enroll or sign -up
online at:
www.i ndiana.brighthouse.corn
Prescribed by Slate Board al Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
2/1/10 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
Brighthouse Purchase Order No.
P. 0. Box 7256 Terms
Indianapolis, IN 46207 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/14/10 Stmt Billing 2/1/10 2/28/10 Tnternet srvir_s= to Cnunril $64.95
Chambers
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.
2/1/10
ALLOWED 20
Brighthouse IN SUM OF
P. 0. Box 7256
Indianapolis IN 46207
64.95
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4344200
Internet line charges
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby ere y certify that the attached invoice(s), 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
S> 20 /0
77inaur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
imgm
PrZIM2;7 I I •1
Ib rjT min r
Account Billing Period Due Date Amount Due
NCTWORN5
200870702 02/01-02/28 02/12/10 $64.95
Service Address: Customer Code: 3041
1427 E 116th St This statement reflects payments received through January 14, 2010.
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you
and your family. If you have any Previous Balance $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.
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
,741,
automatically each month with a Thank You
credit card or checking account
Call our office to enroll or sign-up W&7
online at: a JAN 2 6 2010 Li
www.indiana.brighthouse.com
ZY:
1
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
1/14/10 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
Dept
1125 200870702 4349500 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
d-g31 2010
P/1/916p/m/yLpiL,
Signature
64.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim pad motor vehicle highway fund
mom
bright T
house Account BIIIIng Period Due Date Amount Due
NETWORKS
200203202 02/01 -02/28 On Receipt $210.94
Service Address: Customer Code: 8922
12120 Brookshire Pkwy This statement reflects payments received through January 14, 2010.
Carmel IN 46033
MEM
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $206.44
and your family. If you have any
questions or would like to try Payments Received $155.16 CR
additional services, please Previous Remaining Balance $51.28
r Customer
Care Specialists.
Current Charges
Cable Television services $86.43
High Speed Internet services $64.95
Other Charges $4.50
Taxes and Fees $3.78
Total Balance Due $210.94
EASYPay Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
Never miss a payment again. with a credit card payment, check by phone or stop by the nearest payment center.
Sign -up for EASYPay automated
payment today! Pay your bill In the event payment has already been made on the past due amount, please pay the
automatically each month with a current charges.
credit card or checking account. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
I. Call our office to enroll or sign -up office no later than the Due Date on billing statement.
online at: Thank You
www.indiana.brighthouse.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Network
Accounts Receivable IN SUM OF
P.O. Box 7256
Indianapolis, IN 46207 -7256
$155.16
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO4 Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
1207 02/01- 02/28/10 43- 442.00 $155.16 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
t
Thursday, January 28, 2010
7/-' G9
Director, Brooksh e Golf Club E,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
tr:
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))
01/14/10 02/01- 02/28/10 Internet Service Cable $155.1
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 (AM
h ouse u Account Billing Period Due Date Amount Due
N ETWORKS
401476101 01/29 -02/28 On Receipt $87.45
Service Address: Customer Code: 5328
31 1st Ave NW This statement reflects payments received through January 11, 2010.
Carmel IN 46032
Imes
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $82.95
and your family. if you have any
questions or would like to try Payments Received $64.95 CR
additional services, please Previous Remaining Balance
contact one of our Customer
Care Specialists. P
Current Charges I
High Speed Internet services $64.95
Other Charges $4.50
Total Balance Due $87.45
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.
EASYPa 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
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
Tuesday, January 26, 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))
01/29/10 I I I $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 r
h ouse Account Billing Period Due Date Amount Due
NETWORKS 403066501 02/06 -03/05 02/16/10 $64.95
Service Address: Customer Code: 6147
901 N Range Line Rd This statement reflects payments received through January 18, 2010.
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.!ndiana.brighthouse.com
VOUCHER 097196 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
030510 01- 7360 -01 $64.95
Voucher Total $64.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO BOX 7256 Terms
INDIANAPOLIS, IN 46207 -7256 Due Date 1/26/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/26/2010 030510 $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
Date Officer
bright t T
h ouse O Account Billing Perlod Due Date Amount Due
NETWORKS 400256001 01/23 -02/22 02/02/10 $73.70
Service Address: Customer Code: 5136
4425 E 126th St This statement reflects payments received through January 8, 2010.
Carmel IN 46033
We are proud to offer great Previous Activity
entertainment choices for you
and your family. If you have any Previous Balance $73.70
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 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: 6,r27
www.indiana.brighthouse com
VOUCHER 094159• WARRANT ALLOWED
253561 IN SUM OF
BRIGHT HOUSE NETWORK 4 04.1
PO BOX 7256
Indianapolis, IN 46207 -7256 0,4)
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
400256001 01- 6360 -03 $64.95
Voucher Total $64.95
t ost 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 �r 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 1/21/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/21/2010 400256001 $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
`A
Date Officer
C_ ::E
bright T
NE
house O Account Billing Perlod Due Date Amount Due
NETWORKS
204131301 02/01 02/28 On Receipt $182.40
Service Address: Customer Code 8464
12111 Brookshire Pkwy This statement reflects payments received through January 14, 2010.
Carmel IN 46033
M
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $177.90
and your family. If you have any
questions or would like to try Payments Received $79.95 CR
additional services, please Previous Remaining Balance $97.95
contact one of our Customer .v__
Care Specialists.
Current Charges
High Speed Internet services $79.95
Other Charges $4.50
Total Balance Due $182.40
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
4 use O Account Billing Period Due Date Amount Due
NETWORKS
403944601 01/13 -02/12 02/12/10 $163.95
Servrce Address: Customer Code: 6104
Apt PI Hse This statement reflects payments received through January 14, 2010.
1411 E 116th St
Carmel IN 46032
Immo
We are proud to offer great Previous Activity
MINAI entertainment choices for you Previous Balance $0.00
and your family. If you have any
questions or would like to try Previous Remaining Balance $0.00
additional services, please
contact one of our Customer ---J
Care Specialists. Current Charges
High Speed Internet services $64.95
Other Charges $99.00
Total Balance Due $163.95
Welcome to Bright House Networks
You made a great choice! We are committed to providing you the best home
entertainment and information. If you have any questions regarding your service,
EASYPay please call us.
Never miss a payment again.
Sign -up for EASYPay automated
payment today! Pay your bill
automatically each month with a
credit card or checking account. TB
Call our office to enroll or sign -up
online at: JAN 2, 6 2010
www.indiana.brighthouse.com
MEM
bright
house Account Biding Period Due Date Amount Due
NETWORKS 401454001 02/09 -03/08 02/19/10 $64.95
Service Address: Customer Code: 3122
361 Summit Dr This statement reflects payments received through January 20, 2010.
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
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))
1/29/10 monthly payment and installation charges 163.95
1/2010 monthly payment 64.95
1/29/10 monthly payment 79.95
Total 308.85
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
308.85
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
NO. #!TITLE AMOUNT I hereby certify that the attached invoice
(s), INVOICE NO ACCT b Y Y s or
1 1 10 554 163 bill(s) is (are) true and correct and that the
11 10 554 64.95 materials or services itemized thereon for
l 1 t6) 554 79 which charge is made were ordered and
received except
January 29 20 10
A L 4 ;It 0 b it/ratty_Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund