182236 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
0
1;, CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $64.95
34�, _,py r INDIANAPOLIS IN 462077256 CHECK NUMBER: 182236
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 64.95 403841901
bright r
h ouse O Account Billing Period Due Date Amount Due
NETWORKS
403841901 02/14 -03/13 On Receipt $87.45
Service Address: Customer Code: 5807
130 1st Ave SW This statement reflects payments received through January 31, 2010.
Carmel IN 46032
4' 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 jjii� $64.95 CR
additional services, please Previous Remaining Balance ..L.a Le, ,:C,tx $18.00
contact one of our Customer
Care Specialists:
Current Charges
High Speed Internet services $64.95
Other Charges L' t pill late, -e-9 $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.
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
A
(Rf
I I
bright Customer Account 403841901 Detail
house
Monthly Charges for 02/14-03/13
NETWORKS
Payment History
High -Speed Internet 01/21 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 02/14 -03/13 Business Solutions Service $64.95
Internet from Bright House
Networks. It's up to 4 times as Other Charges
fast as DSL Express and up to 02/01 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 $18.00
required. For more information Total Balance Due $87.45
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 4:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
Please email all questions and concerns to: customersupport.Indiana @mybrighthouse.com
t_ You may contact us by phone
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.
LETTER OF TRANSMITTAL
Date: February 5, 2010
To: Skip Tennancour
American Structurepoint
From: Katie Neville
City of Carmel
Dept. of Engineering
RE: Brighthouse Invoice; Keystone Ave. Project
Enclosed please find an invoice from Brighthouse for the Keystone field office.
The $18 unpaid balance is from late fees that I am working on getting resolved.
Don't pay the $18 and hopefully it will not be on the invoice next month.
Thank you.
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))
01/31/10 NA Keystone Reconstruction Project $64.95
Miscellaneous
Project 07 -08
a/c 403841901
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 $64.95
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
February 15, 20 10
Total 364.95 Signature
Cost distribution ledger classification if City Engineer
claim paid motor vehicle highway fund Title