183112 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $6,960.45
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 183112
CHECK DATE: X16/20
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 64.95 403944601
1115 4350900 64.95 401612001
1120 4344000 1,009.80 400159201
1120 4344000 1,009.80 402836002
1120 4344000 1,009.80 403312201
1120 4344000 937.95 403917601
1125 4349500 199.95 200835803
1202 4353099 409.80 400159201
1202 4353099 409.80 402836002
1202 4353099 409.80 403312201
601 5023990 1,368.90 401398901
920 4239099 64.95 403841901
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS �.M 403841901 03/14 -04/13 03/24/10 $69.45
Service Address: Customer Code: 5807
1301st Ave SW This statement reflects payments received through February 28, 2010.
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you
and your family. If you have any Payments us Balance $87.45
Received questions or would like to try R id $64.95 CR
additional services, please Previous Remaining Balance $22.50
contact one of our Customer
Care Specialists. j Current Charges
High Speed Internet services $64.95
Other Charges
18.Q0 CR
Total Balance Due $69.45
Thank you for your business.
/alate alued Bright House Networks customer.
EASYPay We are n
Never miss a payment again. g you the best in home entertainment and information. T
Sign for EASYPay automated In order $4.50, your Total Balance Due must be received in our
payment today! Pay your bill han 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: C' 1 !/c
1. www.indiaria.brighthouse.com
f
bright
hou Customer Account 403841901 Detail
NETWORKS Monthly Charges far 03/14-04/13
1M
Payment History
High -Speed Internet 02/19 Payment Thank you! $64.95 CR'
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 03/14 04/13 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 02/19 Late Fee Adjustment $4.50 CR
125 times faster than dial -up. 02/19 Late Fee Adjustment $4.50 CR
No contract to sign, no busy 19 Late Fee Adjustment 02
signals and no phone line $4.50 CR
required. For more information 02/19 Late Fee Adjustment $4.50 CR
visit:
Monthly Charges $46.95
indiana.brighthouse.com Previous Remaining Balance $22.50
Total Balance Due $69.45
Payment Location
Effective December 26, 2009
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Thur 7:30am to 6:30pm
Friday 7:30am to 7:00pm
Saturday 8:30am to 4:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
You may contact us by phone Pleaseemajl all questions and concernsto: customersupport .indiana@mybrighthouse.com
at (317) 972 -9700.
Your f authority_ is the Indiana Utility Regulatory Commission, 101 W. Washington
Si- "SGite 1500 lndianapotis� IN-46204,-�317)23� 2i 12- or- to11;f "rse- 1 -$QO- 851 -4268.
Prescribed by State Board of Accounts City Form No. 261 (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
Bri ght 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))
03/14/1 NA Keystone Reconstruction Project $64.95
Miscellaneous
Project 07 -08
Total $64.95
i
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
15 -Mar 20 10
Tota 1 $64 -95 Signature
Cost distribution ledger classification if City En
claim paid motor vehicle highway fund Title
bright
house Account Billing Period Due Date Amount Due
NETWORKS 401612001 03/24 -04/23 04/02/10 $64.95
Service Address: Customer Code: 3268
459 3rd Ave SW This statement reflects payments received through March 8, 2010.
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance
$64.95
and your family. If you have any
questions or would like to try Payments Received $64.95 CR
additional services, please Previous Remaining Balance $0.00
contact one of our Customer
Care Specialists.
Current Charges
Hi h.5 eed 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
rid
Customer Account 401612001 Detail
house Monthly Charges for 03/24 -04/23
NETWORKS U"N
Payment History
FtMe eed Internet 02/19 Payment Thank you! $64.95 CR
est, easiest way to High Speed In ternet services
t, get High Speed 03/24 -04/23 Business Solutions Static IP Address $5.00
om Bright House
Networks. It's up to 4 times as 03/24 -04/23 Business Solutions Service $59.95
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 $0.00
signals and no phone line Total Balance Due
$64.95
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
LMonF Highway 36
te #500
IN 46123
30am to 5:30pm
tact us by phone Please email all questions and concernsto: customersupport .indiana @mybrighthouse.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.
Vniir FCC Cnmmimity Ilnit In mimhar is IPJOnR7
VOU NO. WARRANT NO.
ALLOWED 20
E�righthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE N0. 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
Monday, March 15, 2010
k
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))
04/24110 I I $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
(bright
h ouse Account Billing Period Due Date Amount ,Due
NETWORKS
200835803 03/14 -04/13 03/24/10 $199.95
Service Address: Customer Code: 3260
1411 E 116th St This statement reflects payments received through February 28, 2010.
Carmel IN 46032
MAR 0 8
210
We are proud to offer great Previous Activity
entertainment choices for you
and your family. If you have any Prev Balance $199.95
questions or would like to try Pay Received $199.95 CR I
additional services, please Previous Remaining Balance ,$0.00
contact one of our Customer
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
j 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.indiaha.brighthouse.com
Customer Account 200835803 Detail
bright r/A
(0 h Monthly Charges for 03/14-04/13
NETWORKS TN
Payment History
High -Speed Internet 02/17 Payment Thank you! $199.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 03/14 -04/13 Business Solutions Service I..... $199.95
Internet from Bright House
Networks. It's up to 4 times as
Monthly Charges $199.95
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 $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 :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 -8 0 -851 -4 68..
1r 'sl k_ v.., rrr rnmmi,r I lnit If1 n,imhpr is IRI(1r1R7 E'en
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
2128/10 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 INVOICE NO. ACCT #(TITLE AMOUNT Board Members
Dept
1125 200835$03 4349500 199.95 1 hereby certify that the attached invoice(s), or
N11(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 -Mar 2010
Signature
199.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
iriht
h ouse Account Billing Period Due Date Amount Due
NETWORKS
401398901 03/19 -04/18 03/27/10 $1,368.90
Service Address. Customer Code: 3711
3450 W 131st St This statement reflects payments received through March 2, 2010.
Westfield IN 46074
iI
r We are proud to offer great Previous Activity
entertainment choices for you
Previous Balance $1,368.90
and your family. If you have any
questions or would like to try Payments Received $1,368.90 CR
a dditional services, please Previous Remaining Balance $0.00
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:4 Le
www.indiana.brighthouse.com
i
i 'l
b Customer Account 401398901 Detail
house Monthly Charges for 03/19 -04/18
NETWORKS TM
Payment History
High -Speed Internet 02/17 Payment Thank you! $1,368.90 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 03/19 -04/18 Point to Point Connectivity $1,350.00
Internet from Bright House
Networks. it's up to 4 times as Taxes and l=ees
fast as DSL Express and up to Indiana Utility Receipts Tax $18.90
125 times 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.briehthouse.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:O0pm
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
4t. SIIitA 500 F. nri' naaol' -IN 462(14. f3� 23?- 71? r.tnll. free 1 -Ron ,R 2FR
Will
Prescribed by State Board of Accounts
Form No. 301 (Rev, 1995) ACCOUNTS PAYABLE VOUCHER
TQ
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr, Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE 111�3 4WI DETAILED ACCOUNTS
MUNICIPAL WATER DEPT AGCT-
CARMEL, INDIANA
Of
Total Amount of Voucher
U D ductions
1. UP3Lcl
Amount of Warrant �D
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment i
Transmission and Dist.
Customer Accounts
Administrative and General
Operation Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers De osils
i
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FOAMS SYSTEMS 1- 800- 382 -8702 325
brightr
h ouse Account Billing Period Due Date Amount Due
NETWORKS a 403917601 03/13 -04/12 03/24/10 $937.95
Service Address: Customer Code: 1772
5032 E 13 Ist St This statement reflects payments received through February 28, 2010.
Carmel IN 46033
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 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 brin g in
Never miss a payment again. g You the best in home entertainment and information.'
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
Cali our off ide to enroll or sign -up
online at: i
www.indiaha.brighthouse.com
Farges Account 403917fi01 Detail
for 03/13 -04/12
NETWORKS iM
Payment History
Highspeed Internet 02/17 Payment Thank you! $937.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 03/13 -04/12 Point to Point Connectivity $925.00
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 $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 7:00pm
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
_.0 ±z 1 qnn C Ihr4i�no ^Hi INI AP00A !'31710Rn,_771') nr mil froa 1_Rnr1_Rr,1 -A)RR
a,
bright
ho use Account Boling Period Due Date Amount Due
NETWORKS 403312201 03/155 -04/14 03/24/10 $1,419.60.
Service Address: Customer Code: 8449
3610 w 10 6th St This statement reflects payments received through February 28, 2010.
Carmel IN 46032
i We are proud to offer great Previous Activity
entertainment choices for you
Previous Balance $1,419.60
and your I you have any
questions or would like to try Payments Received $1,419.60 CR
additional services, please Previous Remaining Balance $0.00
contact°vne
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 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.indiaha.brighthouse.com
bright
Customer Account 403312201 Detail
house Monthly Charges for 03/1.5-04/14
NETWORKS T
Payment History
High -Speed Internet 02/17 Payment Thank you! $1,419]CR For the fastest, easiest way to Internet from Bright Haase High Speed Internet services
the Internet, get High Speed 03/15 04/14 Point to Point Connectivity $1,400.
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 4:00pm
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.
bVi h
hou� Account Bllling Period
NETWORKS
Due Date Amount Due
400159201 03/15 -04/14 03/24/10 $1,419.60
r, service address: Customer Code: 9490
3242E 106th St This statement reflects payments received through February 28, 2010.
Carmel IN 46033
s
We are proud to offer great Previous Activity
entertainment choices for you previous Balance
and your family. If you have any $1,419.60
questions or would like to try Payments Received $1,419.60 CR
additional services, please Previous Remaining Balance $0.00
�coiitact one of ouwCus�ei•
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.
FASYPay 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. j Thank You
Call our office to enroll or sign-up�
online at:
Www.indiana.brighthouse.com
`e.
right
Customer Account 400159201 Detail
h o u se
NETWORKS Monthly Charges for 03/15-04/14
T"
Payment History
High -Speed Internet 02/17 Payment Thank you! $1,419.60 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 03/15 -04/14 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
F nt Location
cember 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
Please
You may contact us by phone email all questions and concerns to: customersupport .indianaC�'mybrighthouse.com
at {317} 972 -9700.
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington
C+ _C..: +n -d cnn C 1N1 AnOnA +n[[froo 1 4nn 4F�_A'�C.4
MW
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS
402836002 03/15 04'/14 03/24/10 $1,424.10
Service Address: Customer Code: 4963
540 W 136th St This statement reflects payments received through February 28, 2010.
I. Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you
and your family. If you have any Previous Balance $1,424.10
questions or would like to try Payments Received $1,419.60 CR
additional services, plea Previous Remaining Balance 4.50
-contact-onee of our Cus Omer
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 brin g m
Never miss a payment again. g You the best in home entertainment and in #ormation.
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. i Thank You
Call our office to enroll or sign -up i
online at: i
www.indiana.brighthouse.com
�1 Customer Account 402836002 Detail
h o u s e Monthly Charges for 03/15-04/14
NETWORKS TM
Payment History
HighSpeed Internet 02/17 Payment Thank you! $1,419.60 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 03/15 -04/14 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 $4.50
required. For more information Total Balance Due $1,424.10
visit:
indiana.brighthouse.com
F t Location
mber 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 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
MVVF n A AI. AA )AA tQl7\7':Z7_7797 nr +nil f— I_nnn_5ZF1 -A )PQ
VOUC 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# f Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 402836002 1202-53&99 $409.80 1 hereby certify that the attached invoice(s), or
1120 400159201 1202-530.99 $409.80 bill(s) is (are) true and correct and that the
1120 403312201 1202-530,99 $409.80
materials or services itemized thereon for
1120 43- 440.00
1120 400159201 43- 440.00 $1,009.80 which charge is made were ordered and
1120 402836002 43- 440.00 $1,009.80 received except
1120 403312201 43- 440.00 $1,009.80 MAR 15 201Q
1120 403917601 43- 440.00 $937.95
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))
402836002 $409.80
400159201 $409.80
403312201 $409.80
400159201 $1,009.80
402836002 $1,009.80
403312201 $1,009.80
403917601 $937.95
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
2a
Clerk Treasurer
right
h ouse Account Billing Perlod Due Date Amount Due
NETWORKS 4.03944601 03/13 -04/12 03/24/10 $64.95
Service Address: Customer Code: 6104
Apt PI Hse This statement reflects payments received through February 28, 2010.
1411E116thSt
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance
and your family. If you have any $228.90
questions or would like to try Payments Received $228.90 CR
additional services, please Previous Remaining Bal $0.00
contact one our Customer
Care Specialists.
s Current Charges
High Speed Internet services $64.95
Other Charges $0.00
T otal Balance Due $64.95
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 Totat 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:
"w.indiana.brighthouse.com
bright Customer Account 403944601 Detail
h ouse 0 NETWORKS �rM Monthly Charges for 03/13 -04/12
Payment History
High -Speed Internet 02/03 Payment Thank you! $163.95 CR
For the fastest, easiest way to 02/17 Payment Thank you! $64.95 CR
the Internet, get High Speed High Speed Internet services
Internet from Bright House
Networks. It's up to 4 times as 03/13 -04/12 8Mbps X 1Mbpsps $64.95
fast as DSL Express and up to Other Charges
125 times faster than dial -up. 02/12 Install Router $0.00
No contract to sign, no busy 02/12 Transaction Fee
signals and no phone line $0.00
required. For more information Monthly Charges 64.95
visit:
Previous Remaining Balance $0.00
indiana.brighthouse.com Total Balance Due $64.95
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.
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))
3/11/10 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 207 -725
64.95
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
D INVOICE NO, ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
UH 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
March 11 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund