182677 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CHECK AMOUNT: $954.66
is CARMEL, INDIANA 46032 PO BOX 7256
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 182677
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 79.95 204131301
1110 4355400 64.95 401454001
1115 4350900 64.95 401476101
1120 4344000 64.95 402528601
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 4344200 199.95 401302401
902 4460807 64.95 403857801
PKr
bright
house Account Billing Period Due Date Amount Due
NEiWOR1f6
402528601 02/24 -03/23 03/05/10 $64.95
Service address: Customer Code: 2455
10701 N college Ave Ste A This statement reflects payments received through February 8, 2010.
Indianapolis IN 46280
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
i
r ht
FMonthly Account 40252860 Detail
house arges for 02/24-03/23
NETWORKS TN
Payment History
Fthe eed Internet 01/21 Payment Thank you! $64.95 CR
est, easiest way to High Speed Internet services
t, get High Speed 02/24 -03/23 Business Solutions Service $64.95
om 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:
ind iana.brighthouse.com
FEffe ctive ent Location
cember 26, 2009
Roosevelt Ave
polis, IN 4 6218
7:30am to 6:30pm
0am to 7:OOpm
:30am to 4:OOpm
E Highway 36
uite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
You may contact us by phone Pleaseemail all questions and concernsto: customers up port .indiana @mybrighthouse.com
at (317) 972 -9700.
Your franchising authority is the Ilndiana Utility Regulatory Commission, 101 W. Washington
St., Suite 15005., 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 #fTITLE AMOUNT Board Members
1120 402528601 43- 440.00 $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
F EB 2 6 2010
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
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
4 �/�yoo
o�
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS
204235901 03/01 -03/31 03/12/10 $420.30
Service Address: Customer Code: 4983
1 Civic Sq This statement reflects payments received through February 14, 2010.
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $420.30
and your family. If you have any
questions or would like to try Payments Received $64.95 CR
additional services, p lease Previous Remaining Balance $355.35
coritact one of our Customer
Care Specialists.
Current Charges
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
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
b right
Customer Account 204235901 Detail
house Monthly Charges for 03/01 -03/31
NETWORKS
Payment History
High-Speed Internet 02/03 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 03/01 -03/31 Business Solutions Static IP Address $0.00
Internet from Bright House
Networks. It's up to 4 times as 03/01-03/31 Business Solutions Service $64.95
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 $355.35
signals and no phone line Total Balance Due $420.30
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 Pleaseemail 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 1-800-851-4268.
V C7(1,1 r„.,.,.,,,,r; +...ii..;+ in k— ininno� li s.
Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
3/1/10 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.O.Box 7256 Terms
Indianapolis IN 46207 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Stmt Internet service to Council Cbnmhprq $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.
,0 3/1/10
ALLOWED 20
Brighthouse IN SUM OF
P. 0. Box 7256
Indianapolis, IN 46207
64.95
ON ACCOUNT OF APPROPRIATION FOR
1160- Mayor4344200
Internet charges
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby 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
3/1 2010
)gnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bright
house Account Billing Period Due Date Amount Due
NETWORKS
403857801 02/28 -03/27 On Receipt $138.90
Service Address: Customer Code: 4999
891 3rd Ave SW This statement reflects payments received through February 11, 2010.
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you
Previous Balance $134.40
and your family. If you have any
Payments Received $64.95 CR
questions or would like to try
additional services, please Previous Remaining Balance $69.45
L contact one-of our
Care Specialists.
Current Charges
High Speed Internet services $64.95
Other Charges $4.50
Total Balance Due $138.90
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
brigh h ouse Customer Account 403857801 Detail
NETWORKS Monthly Charges for 02/28-03/27
Payment History
High -Speed Internet 02/03 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 02/28 -03/27 Business Solutions Static IP Address $0.00
Internet from Bright House
Networks. It's up to 4 times as 02/28 -03/27 Business Solutions Service $64.95
fast as DSL Express and up to Other Charges
125 times faster than dial -up. 02/12 Late Fee Charge $4.50
No contract to sign, no busy
signals and no phone line Monthly Charges $69.45
required. For more information $69.45
visit: Previous Remaining Balance
Total Balance Due $138.90
indiana.brighthouse.com
Payment Location
Effective December 26, 2009
LMSada Roosevelt Ave
apolis, IN 46218
r 7:30am to 6:30pm
:30am to 7:00pm
8:30am to 4:00pm
5 E Highway 36
Suite #500
on, IN 46123
8:30am to 5:30pm ontact us by phone Please em ail all questions and concerns to: customersupport.indiana @mybrighthouse.com
17) 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
;JcX 72 5-6 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8 /U 22s'/o —.2 -27/0 v✓
7
,t
Total 6 y S
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.
L ALLOWED 20
�rl IN SUM OF
to
ON ACCOUNT OF APPROPRIATION FOR
9,:2��'����07
Board Members
PO# or DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
02 2R /p 9 :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
2 20
4 AA-
Sanature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
brig
h ouse Account Bllling Period Due Date Amount Due
NETWORKS
401302401 02/20 -03/19 On_Receipt $422.40
Service Address: Customer Code: 4467
111 W Main St Ste 140 This statement reflects payments received through February 5, 2010.
Carmel IN 46032
i We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $417.90
and your family. If you have any
questions or would like to try Payments Received $199.95 CR
additional services, please Previous Remaining Balance $217,95'
contact one -of- our Customer
Care Specialists.
Current Charges
Cable Television services $0.00
High Speed Internet services $199.95
Other Charges $4.50
Total Balance Due $422.46
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
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. 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
ri
Customer Account 40130 2 401 Detail
®use Monthly Charges for 02/20 -03/19
NETWORKS T"
Payment History
High -Speed Internet 01/21 Payment Thank you! $199.95 CR
For the fastest, easiest way to Cable Television services
the Internet, get Nigh Speed Cable Television Service Includes:
Internet from Bright House
Networks. It's up to 4 times as 02/20 -03/19 Basic Cable $0.00
fast as DSL Express and up to 02/20 -03/19 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 02/20 -03/19 Business Solutions Service $199.95
visit: Other Charges
indiana.brighthouse.com 02/06 Late Fee Charge $4.50
MonthlyCharges $204.45
Previous Remaining Balance $217.95
Total Balance Due $422.40
Payment Location
Effective December 26, 2009
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Thur 7:30am to 6:30pm
Friday 7:30am to 7
Saturday 8:30am to 4:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon -Fri 8:30am to 5:30pm
YoLt(317) ntact us by phone Please email all questions and concerns to: customersupport.indianaQmybrighthouse.com
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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
r I ghouS� lY ei w Purchase Order No.
f U
Box 72-56 Terms
�f 207— W56 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 -2U�1� p22010
Total 19.9:95'
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.
r/ ALLOWED 20
D 3( /I e 1 lYn� IBS IN SUM OF
_PO 7)_56
1 IV I �W -72 S6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
0 t 334 )l99 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
MAO
Si nature
Dir ector
ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund
bright r
h ouse Account Bllling Period Due Date Amount Due
FETwOpiSS 200870702 03/01 -03/31 03/12/10 $64.95
Service Address: Customer Code: 3041
1427 E 116th St This statement reflects payments received through February 14, 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
a 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 `s 2 2 20 0
online at
www.indiana.brighthouse.com >o oo QaeOC
i t Customer Account 200870702 Detail
use Monthly Charges for 03/01 -03/31
NETWORKS TM
Payment History
FFor ighspeed Internet 02/03 Payment Thank you! $64.95 CR
e fastest, easiest way to High Speed Internet services
nternet, get High Speed 03/01 -03/31 Business Solutions Service $64.95
rnet from Bright House
Networks. It's up to 4 times as
Monthly Charges $64.95
fast as DSL Express and up to
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
F0pm Location
mber 26, 2009
sevelt Ave
is, !N 46218
0am to 6:30pm
m to 7:00pm
Saturday 8:30am to 4:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
You may contact us by phone Pleaseemail all questionsand 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
Date Due
PO Box 7256
Indianapolis, IN 46207 -7256
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2114110 200870702 Internet Maintenance Dept. 1427 E 116th St
64.95
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
1 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 INVOICE NO. ACCT#1TlTLE AMOUNT Board Members
Dept
1125 200870702 4349500 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
25 -Feb 2010
Signature
64.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bright
h ouse Account Billing Period Due Date Amount Due
neTwonns
401476101 03/01 -03/28 On Receipt $91.95
Service Address: Customer Code: 5328.
31 1st Ave NW This statement reflects payments received through February 11, 2010.
Carmel IN 46032
0
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $87.45
and your family. If you have any
questions or would like to try Payments Received $64.95 CR
additional services, please Previous Remaining Balance $22.50
contact one of our Customer
Care Specialists.
Current Charges
High Speed Internet services $64.95
Other Charges
Total Balance Due $91.95
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.
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
Customer Account 401476101 Detail
h ous e bright rVAP
Monthly Charges for 03/01 -03/28
NETWORKS TM
Payment History
High Speed Internet 02/03 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 03/01 -03/28 Business Solutions Static IP Address $5.00
Internet from Bright House
Networks. it's up to 4 times as 03/01 -03/28 Business Solutions Service $59.95
fast as DSL Express and up to Other Charges
125 times faster than dial -up. 02/12 Late Fee Charge $4.50
No contract to sign, no busy
signals and no phone line Monthly Charges $69.45
required. For more information
visit: Previous Remaining Balance $22.50
Total Balance Due $91.95
indiana.brighthouse.com
F nt Location
cember 26, 2009
3030 Roosevelt. Ave
Indianapolis, IN 46218
Mon Thur 7:30am to 6:30pm
Friday 7:30am to 7:00pm
Saturday 8:30am to 4:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
t at ay contact us by phone Ple�email ll q uestions and concerns to: customersupport .indiana @mybrighthouse.com
(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.
Vnr,r Fr`( r`nmmiinity iinit in ni rnhar is inl Of) SZ7
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 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
Wednesday, February 24, 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))
02/11/10 1 I I $64.95
l 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
t .bright
house Account Billing Period Due Date Amount Due
NETWORKS
204131301 03/01 -03/31 On Receipt $186.90
Service Address: Customer Code: 8464
12111 Brookshire Pkwy This statement reflects payments received through February 14, 2010.
Carmel IN 46033
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $182.40
and your family. If you have any
questions or would like to try Payments Received $79.95 CR
additional services, please Previous Remaining Balance $102.45
contact one of our Customer
Care Specialists.
Current Charges
High Speed Internet services $79.95
OtherCharges $4.50
Total Balance Due $186.90
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
r t Customer Account 204131301 Detail
house Monthly Charges for 03/01 -03/31
NETWORKS JTM
Payment History
High -Speed Internet 02/03 Payment Thank you! $79.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 03/01 -03/31 Business Solutions Service $79.95
Internet from Bright House
Networks. It's up to 4 times as Other Charges
fast as DSL Express and up to 02/15 Late Fee Charge $4.50
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $84.45
signals and no phone line Previous Remaining Balance $102.45
required. For more information Total Balance Due $186.90
visit:
indiana.brighthouse.com
F Payment Location
ve 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 LPleasell 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.
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 401454001 03/09 -04/08 03/19/10 $64.95
Service Address: Customer Code: 3122
361 Summit Dr This statement reflects payments received through February 20, 2010.
Carmel IN 46032
ro■
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $64.95
an your family. I 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
-Ca re- 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 Customer Account 401454001 Detail
h ouse
NETWORKS Monthly Charges for 03/09 -04/08
Payment History
FFthe d Internet 02/03 Payment Thank you! $64.95 CR
t, easiest way to High Speed Internet s ervices
get High Speed 03/09 -04/08 Business Solutions Service $64.95
Bright House
Networks. It's up to 4 times as Months Char $64.95
fast as DSL Express and up to Y es g
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 7:00pm
Saturday 8:30am to 4:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
You may contact us by phone P 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.
Your FCC Communit Unit If) rnimr is INn(�R7.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
2/25/10 monthl a ment 79.95
2/25/10 monthl a ent 64.95
Total 144.90
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.
ALLOWED 20
Bri�ht House IN SUM OF
P.O. Box 7256
Indianapolis, IN 46207 -7256
ffiff 144.90
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Ill() S54 79-95 bill(s) is (are) true and correct and that the
1110 554 64.95 materials or services itemized thereon for
which charge is made were ordered and
received except
February 25 20 10
Signatur
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
aae
bright
�OUSe Account Billing Period Due Date Amount Due
NETWORKS U 400256001 02/23 -03/22 03/05/10 $73.70
Service .address: Customer Code: 5136
4425 E 126th St This statement reflects payments received through February 8, 2010.
Carmel IN 46033
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $73.70
and your family. If you have any
questions or would like to try Payments Received ..........................I.... $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 -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 ff
�lP r
r g h t r
Customer Account 400256001 Detail
house Monthly Charges for 02/23 -03/22
NETWORKS T.
Payment History
Fthe ed Internet 02/03 Payment Thank you! $64.95 CR
t, easiest way to High Speed Internet services
get High Speed 02/23 -03/22 Busines s Solutions Service $64.95
m Bright House
Networks. It's up to 4 times as
MonthlyCharges $64.95
fast as DSL Express and up to
125 times faster than dial -up. Previous Remaining Balance $8.75
No contract to sign, no busy Total Balance Due $73.70
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 7:00pm
Saturday 8:30am to 4:00pm
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.
VOUCHER 094373 WARRANT ALLOWED
353561 IN SUM OF
BRIGHT HOUSE NETWORK
PO BOX 7256
Indianapolis, IN 46207 -7256 _;e
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
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995Y
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 2/17/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/17/2010 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
Date ffic
ousel Account Billing Period Due Date Amount Due
b ftht
NETWORKS 403066501 03/06 -04/05 03/16/10 $64.95
Service Address: Customer Code: 6147
901 N Range Line Rd This statement reflects payments received through February 17, 2010.
Carmel IN 46032
r
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
11 IN: III
r
bright r Customer Account 403066501 Detail
h ®�SR
NETWORKS Monthly Charges for 03/06-04/05
TM
Payment History
High -Speed Internet 02/03 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 03/06 04/05 Business Solutions Service $64.95
Internet from Bright House
Networks. It's up to 4 times as Charges Monthly
fast as DSL Express and up to $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 7:00pm
Saturday 8:30am to 4:00pm
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.
Your FCC Co t t I
VOUCHER 0974Q7 WARRANT ALLOWED
363561 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
040510 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 2/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/25/2010 040510 $64.05
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and have audited same in accordance with IC 5- 11- 10 -1.6
Date cer
s�
bright
h ouse Account Billi Period Due Date Amount Due
NETWORKS 200203202 03/01 -03/31 On Receipt $215.44
Service Address: Customer Code: 8922
12120 Brookshire Pkwy This statement reflects payments received through February 14, 2010.
Carmel IN 46033
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance
and your family. If you have any $210.94
questions or would like to try Payments Received $155.16 CR
additional services, please Previous Remaining Balance $55.78.
contact
Care Specialists.
Current Charges
Cable Television services $86.43
High Speed Internet services $64.95
OtherCharges $4.50
Taxes and Fees $3.78
Total Balance Due
$215.44
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 your billing statement.
online at: Thank You
www.indiana.brighthouse.com
b righ t
use Monthly Charges
Customer Account 200203202 Detail
for 03/01 -03/31
NETWORKS
Payment History
TV on your schedule 02/03 Payment Thank you! $155.16 CR
Get TV the way you want it with Cable Television services
a DVR from Bright House. On Cable Television Service Includes:
your schedule. On your terms.
It's a whole new way to 03/0103/31 Basic Cable $24.04
experience TV. The DVR puts 03/01 -03/31 Cable Networks Tier $47.69
you in control so you can Total Cable Television Services $71.73
watch what you want, when you
want to watch it. With the Interactive TV services
touch of a button on your 03/01 -03/31 Variety Pack
Digital Remote, it digitally 03/01 -03/31 Equipment
records your favorite shows a
single episode or an entire Total Interactive TV services $14.70
season. High Speed Internet services
03/01 -03/31 Business Solutions Service $64.95
Other Charges
02/15 Late Fee Charge $4.50
Payment Location
Taxes and Fees
Effective December 26, 2009 Franchise Fee $3.78
3030 Roosevelt Ave Monthly Charges $159.66
Indianapolis, IN 46218 Previous Remaining Balance $55.78
Mon Thur 7:30am to 6:30pm Total Balance Due $215.44
Friday 7:30am to 7:00pm
Saturday 8:30am to 4:00pm
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: customersuppo rt.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 toll free 1- 800 851 -4268.
r 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
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1207 200203202MAR 43- 442.00 $155.16 1 hereby certify that the attached invoice(s), or
in
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
Wednesday, February 24, 2010
a
Director, BrooWiire Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/14/10 200203202MARIC Internet TV Services $155.1
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