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