HomeMy WebLinkAbout182203 02/16/2010 iz CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
�'I' i P BOX 7256 CHECK AMOUNT: $7,030.50
ti,. y CARMEL, IND IANA 46032 CHECK NUMBER: 182203
INDIANAPOLIS IN 46207 -7256
0
CHECK DATE: 2/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 64.95 403944601
1120 4344000 1,009.80 400159201
1120 4344000 1,009.80 402836002
1120 4344000 1,009.80 403312201
1120 4344000 937.95 703917601
1125 4349500 199.95 200835803
1202 4353099 409.80 400159201
1.202 4353099 409.80 402836002
1202 4353099 409.80 403312201
601 5023990 1,368.90 401398901
902 4344200 199.95 401302401
MEM
bright
h ouse Account Biking Period Due Date Amount Dire
NETWORKS T.
401302401 12/20 -01/19 On Receipt $413.40
Service Address: Customer Code: 4467
111 W Main St Ste 140 This statement reflects payments received through December 5, 2009.
Carmel IN 46032
CHANNEL CHANGES Previous Activity
Effective 12/10/09, Oxygen and Previous Balance $408.90
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 $208.95
existing channel number and wi
remain on their same level of
service however customers will Current Charges
li need a digital set -top box or Cable Television services $0.00
CableCARD from Bright House High Speed Internet services 199.95
Networks to view these channels. Other Charges 0
Total Balance Due $413.40
Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
CHANNEL CHANGES with a credit card payment, check by phone or stop by the nearest payment center.
Effective 12/10/09, HSN will In the event payment has already been made on the past due amount, please pay the
move from channel 9 to channel current charges.
96 and Shop NBC will move from
channel 5 to channel 97. Both In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
channels will remain on Limited office no later than the Due Date on your billing statement.
Basic level of service. NBA TV Thank You
will move from channel 435 on
the Sports Pack to channel 162
on the Variety Pack.
r
bright
Customer Account 401302401 Detail
hOUSe Monthly Charges for 12/20 -01/19
NETWORKS
r Payment History
High Speed Internet 11/12 Payment Thank you! $199.95 CR
For the fastest, easiest way t Cable Television services
the Internet, get High Speed Cable Television Service Includes:
Internet from Bright House
Networks. It's up to 4 times as 12/20 -01/19 Basic Cable $0.00
fast as DSL Express and up to 12/20 -01/19 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 12/20 01/19 Business Solutions Service $199.95
visit: Other Charges
12/06 Late Fee Charge $4.50
indiana.brighthouse.com
Monthly Charges $204.45
Previous Remaining Balance $208.95
Total Balance Due $413.40
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
n
rite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268.
A 'k t:m.:P. __Y, 3 r;, f.1.-. n 1 1..:. ,n .........i....:... eninno
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
J�
Pi jh+ /l !�'e works Purchase Order No.
PO B ox 72 5 6 Terms
Tncil(Ihc Sao) ;5 -1 /u L i 6207-7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
iz_zo 11'2_0 0 i nke prd serVices 119q
Total 1<)9,95
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
Hi g 6± Hots se Net works
IN SUM OF
P0 Sod 12 56
Inbirn }oLis 1A/ 6207 -725G
9995
ON ACCOUNT OF APPROPRIATION FOR
902—/ 4 20o
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT hereby certify I hereb certif that the attached invoice(s), or
2-, 122-0 0 9 X3 f Lf 2 DD J 9 9, bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
a®
tai i i
o
inn
g ht
h ouse Account Billing Period Due Date Amount Due
NETWORKS 400159201 02/15 -03/14 02/24/10 $1,419.60
Service Address: Customer Code: 9490
3242 E 106th St This'statement reflects payments received through January 31, 2010.
Carmel IN 46033
We are proud to offer great Previous Activity
j entertainment choices for you
and your family. If you have any Previous Balance $1,419.60
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.'.. I I
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 y 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
_I
bright r
Customer Account 400159201 Detail
house Charges for 02/15-03/14
NETWORKS .TM
r Payment History
High -Speed Internet 01/13 Payment Thank you! $1,419.60 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 02/15 -03/14 Point to Point Connectivity $1,400.00
Internet from Bright House
Networks. It's up to 4 times as Taxes and Fees
fast as DSL Express and up to Indiana Utility Receipts Tax $19.60
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $1,419.60
signals and no phone line Previous Remaining Balance $0.00
required. For more information Total Balance Due $1,419.60
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: customersupportIndiana @mybrighthouse.com
at (317) 972 -9700.
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington
N. St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268.
slight
mis
ight
house O Account Billing Period Due Date Amount Due
NETWORKS 403917601 02/13 -03/12 02/24/10 $937.95
Service Address; Customer Code: 1772
5032 E 131st St This statement reflects payments received through January 31, 2010.
Carmel IN 46033
MOOS
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $937.95
and your family. If you have any
questions or would like to try Payments Received $937.95 CR
additional services, please Previous Remaining Balance $0.00
contact one of our Customer
Care Specialists.
Current Charges
High Speed Internet services $925.00
Taxes and Fees $12.95
Total Balance Due $937.95
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
Cal! our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
I
1
bright Customer Account 403917601 Detail
house
NETWORKS rM Monthly Charges for 02/13 -03/12
Payment History
High-Speed Internet 01/13 Payment Thank you! $937.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 02/13 -03/12 Point to Point Connectivity $925.00
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 $12.95
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $937.95
signals and no phone line Previous Remaining Balance $0.00
required. For more information Total Balance Due $937.95
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: customersupport.indiana @mybrighthouse.com
at (317) 972 -9700. PPP
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.
MIE
right r
h ouse Account Billing Period Due Date Amount Due
aerwoxKa 402836002 02/15 -03/14 02/24/10 $1,424.10
Service Address: Customer Code: 4983
540 W 136th St This statement reflects payments received through January 31, 2010.
Carmel IN 46032
i' We are proud to offer great Previous Activity
entertainment choices for you
Previous Balance
and your family. If you have any $1,424.10
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 it
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 -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. 1 Thank You
Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
bright 0 c
Customer Account 402836002 Detail
h ouse
NETWORKS ".,j- Monthly Charges for 02/15-03/14
r Payment History
High -Speed Internet 01/13 Payment Thank you! $1,419.60 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 02/15 -03/14 Point to Point Connectivity $1,400.00
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 $19.60
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $1,419.60
signals and no phone line Previous Remaining Balance $4.50
required. For more information Total Balance Due $1,424.10
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.
■EE
NMI
right
Account Billing Perlod Due Date Amount Due
NETWORKS N., 403312201 02/15 -03/14 02/24/10 $1,419.60
Service Address: Customer Code: 8449
3610 W 106th St This statement reflects payments received through January 31, 2010.
Carmel IN 46032
MEMO
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
j contact one of our Customer j
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 ii 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
Customer Account 403312201 Detail
b®use Monthly Charges for 02/15-03/14
NETWORKS TM
Payment History
High -Speed Internet 01/13 Payment Thank you! $1,419.60 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 02/15 -03/14 Point to Point Connectivity $1,400.00
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 $19.60
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $1,419.60
signals and no phone line Previous Remaining Balance $0.00
required. For more information Total Balance Due $1,419.60
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$5,196.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1120 4 0159201 1202 530.99 $409.80 1 hereby certify that the attached invoice(s), or
1120 02836002 1202-530.99 $409.80
bill(s) is (are) true and correct and that the
1120 i 03312201 1202 530.99 $409.80
materials or services itemized thereon for
1120 400159201
43 440.00 $1,009.80
1120 03312201 43-440.00 $1,009.80 which charge is made were ordered and
1120 2836002 43- 440.00 $1,009.80 received except
1120 3917601 43- 440.00 $937.95
FED 15 2010
i i-z,,,,.4--\ t
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))
400159201 $409.80
402836002 $409.80
403312201 $409.80
400159201 $1,009.80
403312201 $1,009.80
402836002 $1,009.80
403917601 $937.95
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
EMI
I
bright
h ouse O ll Account Billing Period Due Date Amount Due
NETWORKS 401398901 02/19 -03/18 02/27/10 $1,368.90
Service Address: Customer Code: 3711
3450 W 131st St This statement reflects payments received.through February 2, 2010.
Westfield IN 46074
We are proud to offer great Previous Activity
entertainment choices for you
and your family. If you have any Previous Balance $1,368.90
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, a
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 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
i l
bright Customer Account 401398901 Detail
Monthly Charges for 02/19 -03/18
NETWORKS Tw
Payment History
J
High-Speed Internet 01/21 Payment Thank you! $1,368.90 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 02/19 -03/18 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 tunes 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
You may contact us by phone
Please email all questions and concernsto: customersupport .indiana @mybrighthouse.eom
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 094254 WARRANT ALLOWED
353561 IN SUM OF
BRIGHT HOUSE NETWORK g
PO BOX 7256 k(1
Indianapolis, IN 46207 -7256 0t
0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT 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 2/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/9/2010 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
Date Officer
a
�`r t
Inv Account Billing Period Due Date Amount Due
house NETWONKS 403944601 02/13 -03/12 02/24/10 $228.90
Service Address; Customer Code: 6104
Apt PI Hse This statement reflects payments received through January 31, 2010.
14116116th St it
Carmel IN 46032 i- i.
ie..r
FEB 042010
We are proud to offer great Previous Activity 01:','
and your family. If you have any Previous Balance: $163.95
questions or would like to try Previous Remaining Balance $163.95
additional services, please
contact one of our Customer
4 Care Specialists. Current Charges 1
High Speed Internet services $64.95
Total Balance Due $228.90
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:
i www.indiana.brighthouse.com I
bright (7
Customer Account 403944601 Detail
house
Monthly Charges for 02/13 -03/12
NETWORKS
High Speed Internet services
High -Speed Internet 02/13 -03/12 8Mbps X 1Mbpsps $64.95
For the fastest, easiest way to
the Internet, get High Speed Monthly Charges $64.95
Internet from Bright House Previous Remaining Balance $163.95
Networks. Its up to 4 times as Total Balance Due $228.90
fast as DSL Express and up to
125 times faster than dial -up.
No contract to sign, no busy
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: 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))
2/10/10 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House IN SUM OF
P.O. Box 7256
Indianapolis, IN 46207 -7256
64.95
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT hereby AMOUNT I hb
DEPT. y certify that the attached invoice(s), or
1110 554 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
February 10 20 10
.40
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MEM
bright r
h ouse O Account Billing Period Due Date Amount Due
NETWORKS 200835803 02/14 -03/13 02/24/10 $199.95
Service Address: Customer Code: 3260
1411 E 116th St This statement refiects`payments} received- through January 31, 2010.
Carmel IN 46032 1 <1
MEW
FEB 4 2010 I'
We are proud to offer great
Previous Activity
entertainment choices for you Previous Balance $199.95
and your family. If you have any
questions or would like to try Payments Received $199.95 CR
additional services, please Previous Remaining Balance $0.00
contact one of our Customer
i Care Specialists. Current Charges
High Speed Internet services $199.95
Total Balance Due $199.95
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
I i
bright r .a�
Customer Account 200835803 Detail
house Monthly Charges for 02/14 -03/1,3
NETWORKS Tnt
Payment History
High -Speed Internet 01/13 Payment Thank you! $199.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 02/14 -03/13 Business Solutions Service $199.95
Internet from Bright House
Networks. It's up to 4 times as
fast as DSL Express and up to Monthly Charges $199.95
125 times faster than dial -up. Previous Remaining Balance $0.00
No contract to sign, no busy Total Balance Due $199.95
signals and no phone line
required. For more information
visit:
indiana.brighthouse.com
Payment Location
Effective December 26, 2009
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Thur 7:30am to 6:30pm
Friday 7:30am to 7:OOpm
Saturday 8:30am to 4:OOpm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
You may contact us by phone Please email all questions and concernsto: customersupport indiana@mybrighthouse-com
at (317) 972 -9700.
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington
St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353561 Brighthouse Networks Terms
PO Box 7256 Date Due
Indianapolis, IN 46207 -7256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1!31!10 200835803 Internet Adm. 1411 E 116th Street 199.95
Total 199.95
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
353561 Brighthouse Networks Allowed 20
PO Box 7256
Indianapolis, IN 46207 -7256
In Sum of$
199.95
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or Board Members
INVOICE NO. ACCT #!TITLE AMOUNT
Dept
1125 200835803 4349500 199.95 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
11 -Feb 2010
Signature
199.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund