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Home My WebLink About184576 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 h ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $64.95 CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 184576 CHECK DATE: 4/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 64.95 403841901 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 403841901 04/14 -05/13 04/24/10 $69.45 Service ,address: Customer Code: 5$07 130 1st Ave SW This statement reflects payments received through March 31, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $69.45 i and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $4:58 r contact one of our Customer ])O Car_e_Specialists. Cu rrent Charges is High Speed Internet services $64.95 Total Balance Due $69:45 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 EASY'Pay 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 f i bright r Customer Account 403841901 Detail house Monthly Charges for 04/14 -05/13 NETWORKS Payment History High -Speed Internet 03/17 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 04/14 -05/13 Business Solutions Service $64.95 Internet from Bright House L Networks. It's up to 4 times as Monthly Charges $64.95 fast as DSf_ Express and up to 125 times faster than dial -up. Previous Remaining Balance $4.50 No contract to sign, no busy Total Balance Due $69.45 signals and no phone line required. For more information visit: india na.brighthouse.com Payment Location 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 #1500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please email all questions and concernsto: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toil 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. 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)) 04/14/10 NA Keystone Reconstruction Project $64.95 Miscellaneous Proje 0 7 -08 Total $64.95 I hereby certify that the attached invoice(s), or bilis(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer i J VOUCHER N0, WARRANT N0, Bright House ALLOWED 20 PO Box 7256 IN THE SUM OF Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR Bright Horse 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 12 -Apr 20 10 Total $64.95 Signature Cost distribution ledger classification it City En g inEer claim paid motor vehicle highway fund Title