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183699 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 F,. ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $689.76 CARMEL, INDIANA 46032 PO Box 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 183699 CHECK DATE: 3/29/2010 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 4349500 155.16 200203202 =601 5023990 64.95 400256001 651 5023990 64.95 403066501 o o b f' h ouse ,Account Billing Period Due Date Amount Due NETWORKS 403066501 04/06 -05/05 04/16/10 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through March 17, 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 are 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.indlana.brighthouse.com bright Customer Account 403066501 Detail house lV ETWORIf3 TM Monthly Charges for 04/06 -05/05 Payment History High -Speed Internet 03/03 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 04/06 -05/05 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Monthly har $64.95 fast as DS 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 C:at ay contact us by phone Please email all questions and concernsto: customersupport .indiana @mybrighthouse.com (317) 972 -9700. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1 500 E., Indianapolis, IN 46204, (3 17)232 -2712 or toll free 1- 800 -851 -4268. Prescribed by State Board of Accounts City Form fro. 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 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 3/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2010 050510 $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 Officer VOUCHER 105167 WARRANT ALLOWED 353561 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 4 t) --Ir-' 050510 01- 7360 -01 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund bright house a Account Billing Period Due Date Amount Due NETWORKS 400256001 03/23 -04/22 04/02/10 $73.70 Service address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through March S, 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 73.70 questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $8.75 u __.contact one- of_our.Customer -v----. 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 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 400256001 Detail house NETWORKS TM Monthly Charges for 03/23 -04/22 Payment History High-Speed Internet 03/03 Payment -Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 03/23 -04/22 Business Solutions Service $64.95 Internet from 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 $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 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com You may contact us by phone at (317) 972 -9700. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington Ca C..:+ 1Gnn C I- A; B- Ind nC'](NA r94 —+-H 4:,-- 1 4nn Qr.1 n7F0 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 3/18/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/18/2010 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 J Date Officer VOUCHER 101148 WARRANT ALLOWED 3,!53561 IN SUM OF 5RIGHT HOUSE NETWORK P-D BOX 7256 l l Indianapolis, IN 46207 -7256 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 b right use Account Billing Period Due Date Amount Due NETWORKS 401476101 03/29 -04/28 04/07/10 I $69.45 Service ,address: Customer Code: .5328 31 1st Ave NW This statement reflects payments received through March 11, 2010. Carmel IN 46032 in We are proud to offer great Previous Activity entertainment choices for you previous Balance $91.95 and your family. If you have any questions or would like to try Payments Received $64.95 CR i additional services, please Previous Remaining Balance $27.00 contact one -of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Other Charges $22.50 CR Total Balance Due $69.45 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringing you the best in home entertainment and information. Never miss a payment again. Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! Pay your bill office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com e I nigh t Customer Account 401476101 Detail h ouse Monthly w�rwopKS Charges for 03/29 -04/28 1M Payment History High-Speed Internet 03/03 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 03/29 -04/28 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. It's up to 4 times as 03/29-04/28 Business Solutions Service $59.95 fast as DSL Express and up to Other Charges 125 times faster than dial -up. 03/02 Late Fee Adjustment $22.50 CR No contract to sign, no busy signals and no phone line Monthly Charges $42.45 required. For more information visit: Previous Remaining Balance $27.00 Total Balance, Due $69.45 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 5:30prn You may contact us by phone Please email all questions and concernsto: customersupport.indiana @mybrighthouse.com at (31 972 -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 Slate 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)) 03/29/10 I I I $69.45 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 a VOUCHE NO. WARRA NO. ALLOWED 20 t3righthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $69.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications 40 14 be0l PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $69.:4.5 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, March 24, 2010 4W.. Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund br ight house Account Billing Period Due Date Amount Due NETWORKS �.M 401454001 04/09,-05/08 04/19/10 $64.95 Service address: Customer Code: 3122 361 summit Dr This statement reflects payments received through March 20, 2010. Carmel IN 46032 We are proud to offer great Previous'Activity entertainment choices for you Previous Balance and your family. If you have any $64.95 questions or would like to try Payments Received $64.95 CR E. additional services, please Previous Remaining Balance $0.00 -L-- 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 4 1 1 bright Customer Account 401454001 Detail house Monthly Charges for 04/09 -05/08 NETWORKS TH Payment History Fthe ed Internet 03/03 Payment Thank you! $64.95 CR t, easiest way to High Speed Internet services get High Speed 04/09 -05/08 Business Solutions Service $64.95 m 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 fine 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:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm t:at ay contact us by phone Please email all questions 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. s bright h ous e Account Billing Period Due Date Amount Due NETWORKS 204131301 04/01 -04/30 On Receipt $191.40 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through March 14, 2010. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $186.90 and your family. If you have any questions or would like to try Payments Received $79.95 CR additional services, please Previous Remaining_Balance $106.9.5 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $79.95 Other Charges $4.50 Total Balance Due $191.40 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=� bright i Customer Account 204131301 Detail h ouse J TM Monthly Charges for 04/01 -04/30 NETWORKS Payment History High -Speed Internet 03/03 Payment Thank you! $79.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 04/01 -04/30 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 03/15 Late Fee Charge $4.50 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $84.45 sig nals and no phone line Previous Remaining Balance $106.95 required. For more information Total Balance Due $191.40 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 Lpm ghway 36 500 46123 m to 5:30pm t us by phone Please email all qu estions and concerns to: customersupport.indiana @mybrighthouse.com 72 -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. V—, Fr'(` r n —m ity 11nit Ir) --h., is INrV15Z7 Pr 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)) 3/25/10 monthly payment 79.95 -3/25/1 n month y 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 B right House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 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 1110 1 ,0 1140 554 79.95 bill(s) is (are) true and correct and that the 1110 4q L[bD A 554 64.95 materials or services itemized thereon for which charge is made were ordered and received except March 25 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 402528601 03/24 -04/23 04/02/10 $64.95 Service address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through March 8, 2010. Indianapolis IN 46280 s We are proud to offer great Previous Activity entertainment choices for you Previous Balance $64.95 and your family. If you have any Payments Reid Paymnceve questions or would like to try $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. j payment today! Pay your bill automatically each month with a Thank You credit card or checking account. j Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright house FMonthly Account 402528601 Detail arges for 03/24 -04/23 NETWORKS T. Payment History High Internet 03/03 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 03/24 -04/23 Business Solutions Service $64.95 Internet 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 Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30prn 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. Prescribed by State Board of Accounts City Form No. 201 (Rev,1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL V 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 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 VOJCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE 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 DEAR 2 6 2019 a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Perlod Due Date Amount Due NETWORKS 200203202 04/01 -04/30 On Receipt $219.94 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through March 14, 2010. Carmel IN 46033 a We are proud to offer great previous Activity entertainment choices for you Previous Balance $215.44 and your family. If you have any questions or would like to try Payments Received $155.16 CR additional_services,_please Previous Remaining Balance 60.28 contact one of our Customer 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 $219.94 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 current charges. automatically each month with a credit card or checking account. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Call our office to enroll or Sign -up office no later than the Due Date on your billing statement. online at: I Thank You www.indiana.brighthouse.com bright Customer Account 200203202 Detail house Monthly Charges for 04/01 -04/30 NETWORKS TM Payment History FTV our schedule 03/03 Payment Thank you! $155.16 CR ay you want it with Cable Televis ion services Bright House. On Cable Television Service Includes: le. On your terms. It's a whole new way to 04/01 -04/30 Basic Cable $19.73 experience TV. The DVR puts 04/01 -04/30 Cable Networks Tier $52.00 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 04/01 -04/30 Variety Pack Digital Remote, it digitally 04/01 -04/30 Equipment records your favorite shows a single episode or an entire Total Interactive TV services $14.70 season. High Speed Internet services 04/01 -04/30 Business Solutions Service $64.95 Other Charges 03/15 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 $60.28 Mon Thur 7 :30am to 6:30pm Total Balance Due $219.94 Friday 7:30am to 7:00pm Saturday $: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 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)) 03/14/10 04109 -04130 Cable and Internet $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 VOUCHER NO. W 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 04/01 -04/30 43- 495.00 $155.16 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 Friday, March 19, 2010 Director, Brooks re Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 204235901 04/01 -04/30 04/12/10 $420.30 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through March 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, please Previous Remaining Balance $355.35 contact 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 bright Customer Account 204235901 Detail house Monthly Charges for 04/01 -04/30 NETWORKS TM Payment History Highspeed Internet 03/03 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 04/01 -04/30 Business Solutions Static IP Address $0.00 Internet from Bright House Networks. It's up to 4 times as 04/01 -04/30 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 7:00pm 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. V_. rr f n...,...,,.in itv 11n;+ In --k-, i, INInnO7 Prescribt_d by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 3/26/10 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. 0. Box 7256 Terms Indianapolis IN 46207 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/10 Stmt Internet service $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. /2h /fo ALLOWED 20 Brighthouse IN SUM OF P. 0. Box 7256 Indianapolis IN 46207 64.95 ON ACCOUNT OF APPROPRIATION FOR 1160- Mayor- 4344200 Internet line charges q 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 3/25 20 10 C ignature (%I L 2�rJ'1/vt� I Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house house Account Billing Period Due Date Amount Due NETWORKS 200870702 04/01 -04/30 04/12/10 $64.95 Service Address: Customer Code:. 3041 1427 E 116th St This statement reflects payments received through March 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 I............... $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 MAP, A 2 nnii �Hl0 TS a..,•;, f ..r._,.,. r uright r1A Customer Account 200870702 Detail house N Monthly Charges for 04/01 -04/30 NETWORKS T Payment History Highspeed Internet 03/03 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 04/01 -04/30 Business Solutions Service $64.95 Internet from 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 $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 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.Community._ Unit, ID_number is. 1N0087.._ 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 3/14/10 200870702 Internet Maintenance Dept. 1427 E 116th St 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. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of r 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE 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 -Mar 2010 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund