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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