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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