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184057 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $7,160.40 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 184057 CHECK DATE: 4/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 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 902 4344200 199.95 401302401 902 4460807 129.90 403857801 a bir house Account Billing Period Due Date Amount Due NETWORKS 403917601 04/13 -05/12 04/24/10 $937.95 Service Address: 'Customer Code: 1772 5032 E 131st St This statement reflects payments received through March 31, 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 of our Customer Care Specialists. ;i Current Charges High Speed Internet services $925.00 Taxes and Fees $1Z95. Total Balance Due $937.95 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 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 bright a.),. Customer Account 403917601 Detail house Monthly Charges for 04/13 -05/12 NETWORKS Payment History High -Speed Internet 03/17 Payment Thank you! $937.95 CR. For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 04/13 -05/12 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 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 Questions L Please Bail estion 00 all questions and concerns to: 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 toll free 1 -800 -851 -4268. bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400159201 04/15 -05/14 04/24/10 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through March 31, 2010. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,419.60 and your family. If you have any questions or would like to try Payments Received $1,419.60 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Specialists. Ct rrent 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. 1 Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright r NS) cc Customer Account 400159201 Detail house Monthly Charges for 04/15-05/14 NETWORKS Payment History High -Speed Internet 03/17 Payment Thank you! $1,419.60 CR- For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 04/15 -05/14 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 $3.,419.60 visit: indiana.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 #500 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 toll free 1- 800 -851 -4268. brietht douse Account Bllling Perlod Due Date Amount Due NETWORKS 402836002 04/15 -05/14 04/24/10 $1,424.10 Service Address: Customer Code: 49$3 540 w 136th St This statement reflects payments received through March 31, 2010. 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, please Previous Remaining Balance $4.50 j contact one of our Customer Care Specialists. Gurrent 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 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 I Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 402836002 Detail house Monthly Charges for 04/15-05/14 NETWORKS T. Payment History Highspeed Internet 03/17 Payment Thank you! $1,419.60 CR. For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 04/15 -05/14 Point to Point Connectivity $1,400.00 Internet from Bright House Networks. It's up to 4 times as Taxes and Fees fast as DSI_ 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.bri hthouse.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:OOpm 6845 E Highway 36 Suite #500 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 toll free 1 -800- 851 -4268. s bviht house Account Billing Period Due Date Amount Due NETWORKS �,u 403312201 44/15 -05/14 04/24/10 $1,419.60 Service address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through March 31, 2010. Carmel W 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,419.60 and your family. If you have any questions or would like to try i payments Received $1,419.60 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer i. Care Specialists._ i 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 I credit card or checking account. Thank You I Cali our office to enroll or sign -up online at: www.indiana.brighthouse.com bright r Customer Account 403312201 Detail h ®��R NETWORKS Monthly Charges for 04/15 -05/14 rx Payment History FtMe ed Internet 03/17 Payment Thank you! $1,419.60 CR- rFor t, easiest way to High Speed Internet services get High Speed 04/15 -05/14 Point to P oint Connectivity $1,400.00 m 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.briehthouse.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 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please email all questions and concernsto: customersupport.indiana @mybrighthouse.com VOUCHER 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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1 120 403312201 1202-530.99 $409.80 1 hereby certify that the attached invoice(s), or 1120 402836002 1202-530.99 $409.80 bill(s) is (are) true and correct and that the 1120 400159201 1202-530,90 $409.80 materials or services itemized thereon for 1120 403917601 43- 440.00 $937.95 1120 403312201 43- 440.00 $1,009.80 which charge is made were ordered and 1120 402836002 43- 440.00 $1,009.80 received except 1120 1 400159201 43- 440.00 $1,009.80 APR 12 2010 I' a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (R�v. 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)) 403312201 $409.80 402836002 $409.80 400159201 $409.80 403917601 $937.95 403312201 $1,009.80 402836002 $1,009.80 400159201 $1,009.80 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 h ouse Account Billing Period Due Date Amount Due NETWORKS 401398901 04/19 -05/18 04/27/10 $1,368.90 Service Address: Customer Code: 3711 3450 w 131st St This statement reflects payments received through April 2, 2010. Westfield IN 46074 We are proud to offer great Previous Activity entertainment choices for you previous Balance $1,368.90 I and your family. If you have any questions or would like to try :i Payments Received $1,368.90 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer 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. y Never miss s a We are committed to bringing you the best in home entertainment and information. 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 i bright (/.d Customer Account 401398901 Detail h Monthly Charges for 04/19 -05/18 NETWORKS TM 7 Payment History High -Speed Internet 03/17 Payment Thank you! $1,368.90 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 04/19 -05/18 Point to Point Connectivity $1,350.00 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 $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.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 #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions calf 972 -9700 Please email aIV questions and concerns to: customersuppo rt. indianaQmybrighthouse.com 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. Vn„r Cr'r` r --nit,, I Init Ill nnmhav is 11\10na7 VOUCHER 101334 WARRANT ALLOWED 35" 561 X107 IN SUM OF BRIGHT HOUSE NETWORK P PO BOX 7256 V 0 Indianapolis, IN 46207 -7256 0 A IM Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 Voucher Total $1,368.90 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms Indianapolis, IN 46207 -7256 Due Date 4/8/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/8/2010 401398901 $1,368.90 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 i[ house Account Billing Period Due Date Amount Due bright NETWORKS 200835803 04/14 -05/13 04/24/10 $199.95 Service Address: Customer Code: 3260 1411 !=116th 5t 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 $199.95 an your amity. I you have any questions or would like to try Payments Received $199.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Specialists., _Current Charges High Speed Internet services .........I..................... $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 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 H14 IIV TV 97 3 online at: www- indiana.brighthouse.com A P Rt 201 B ��p 4 i bright A Customer Account 200835803 Detail house Monthly Charges for 04/14 -05/13 NEMORK5 T° Payment History Highspeed Internet 03/17 Payment Thank you! $199.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 04/14 -05/13 Business Solutions Service $199.95 Internet from Bright House Networks. it's up to 4 times as MonthlyCharges $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 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 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 toll free 1 -800- 851 -4268. v_.... "I n......­: .1— Im ­....L.... In lnno� 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 3131110 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 1 20 Clerk- Treasurer E i 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 200835803 4349500 199.95 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 8 -Apr 2010 Signature 5 Accounts Payable Coordinator Title bftht h ouse Account Billing Period Due Date Amount Doe NETWO KS '403944601 04/13 -05/12 04/24/10 $64.95 Service Address. Customer Code: 6104 Apt PI Hse This statement reflects payments received through March 31, 2010. 1411 E 116th St 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* High Speed Internet services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 403944601 Detail ®T`;e Wj Monthly NETWORKS T. Charges for 04/13 -05/12 Payment History FFh eed Internet 03/17 Payment Thank you! $64.95 CR fastest, st, easiest way to High Speed Internet services t, get High Speed 04/13 -05/12 8Mbps X 1Mbpsps $64.95 om 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: LLindiana.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 #500 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 toll free 1 -800- 851 -4268. n,..,.....,......a.. I I... ;a In i........M IPInnO7 Prescribed 4Y 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. PO Box 7256 Terms Tndpls, IN 46207 -725 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/13/10 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. 1 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House P IN SUM OF O Box 7256 Indpls, IN 46207 -7256 64.95 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 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 April 4, 2010 L I Clue o� Po ice Title Cost distribution ledger classification if claim paid motor vehicle highway fund reo® bright use Account Billing Period Due Date Amount Due NETWORKS 401302401 03/20 -04/19 On Receipt. $226.95 Service Address: Customer Code: 4467 111 W Main St Ste 140 This statement reflects payments received through March 5, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you previous Balance $422.40 and your family. If you have any questions or would like to try Payments Received $399.90 CR additional services, please Previous Remaining Balance 22.50 "contact one of our Customer'" Care Specialists. Current Charges Cable Television services.. $0.00 High Speed Internet services $199.9 Other Charges $4-50 Total Balance Due $2-mg9 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 EASYPay with a credit card payment, check by phone or stop by the nearest payment center. Never miss a payment again. Sign for EASYPay automated In the event payment has already been made on the past due amount, please pay the payment today! Pay your bill current charges. automatically each month with a In order to avoid a late fee of $4.50, your Total Balance Due must be received in our credit card or checking account. office no later than the Due Date on your billing statement. Call our office to enroll or sign -up Thank You online at: www.indiana.brighthouse.com a Fright Customer Account 401302401 Detail house NETWORKS Monthly Charges for 03/20 -04/19 TM Payment History Highspeed Internet 02/17 Payment Thank you! $199.95 CR For the fastest, easiest way to 03/03 Payment Thank you! $199.95 CR the Internet, get High Speed Cable Television services Internet from Bright House Networks. It's up to 4 times as Cable Television Service Includes: fast as DSL Express and up to 03/20 -04/19 Basic Cable $0.00 125 times faster than dial -up. 03/20 -04/19 Cable Networks Tier $0.00 No contract to sign, no busy signals and no phone line Total Cable Television Services $0.00 required. For more information High Speed Internet services visit: 03/20 -04/19 Business Solutions Service $199.95 indiana.brighthouse.com Other Charges 03/06 Late Fee Charge $4.50 Monthly $204.45 Previous Remaining Balance $22.50 Payment Location Total Balance Due $226.95 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- 800851 -4268. Vnr,r Pr C:nmmiinity I ]nit lr) nnmhe r is INI MR7 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Uou5N f jeef work- Purchase Order No. poy —72.56 Terms 462-67 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Totai 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 �1 l��7 7/CuSP (YC'�l�Drl�s IN SUM OF PO 80x 7256 Ind 16 MAbIt r�ZIV gC -72-56 g5 ON ACCOUNT OF APPROPRIATION FOR qVj Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 02 432D 430 1 00 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 CC 20(0 Signature Director of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund rod h o use Account Billing Period Due Date Amount Due NETWORKS 403857801 12/28 -01/27 01/07/10 $64.95 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through December 11, 2009. Carmel IN 46032 CHANNEL CHANGES Previous Activity Effective 12/10/09, Oxygen and previous Balance $64.95 C -SPAN 2 will be delivered in a digital format only. Both payments Received $64.95 CR channels will remain on their Previous Remaining Balance $0.00 existing channel number and will remain on their same level of service however customers will Current Charges need a digital set -top box or High Speed Internet services $64.95 CableCARD from Bright House Total Balance Due $64.95 Networks to view these channels. 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. CHANNEL CHANGES Effective 12/10/09, HSN will In order to avoid a late fee of $4.50, your Totall Balance Due must be received in our move from channel 9 to channel office no later than the Due Date on your billing statement. 96 and Shop NBC will move from channel 5 to channel 97. Both Thank You channels will remain on Limited Basic level of service. NBA TV will move from channel 435 on r the Sports Pack to channel 162 b�(�L' on the Variety Pack. b right Account 4 0 385 78 0 1 Customer u t De house Monthly Charges for 12/28-01/27 NETWORKS rM Payment History Highvpeed Internet 12/08 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 12/28 -01/27 Business Solutions Static IP Address $0.00 Internet from Bright House Networks. It's up to 4 times as 12/28 -01/27 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 $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 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. V­ r:rr I"-,m ifiv i lnit in .,—h., oninnQ7 bright house Account Billing Period Due Date Amount Due NETWORKS 403857801 03/28 04/27 an Receipt $134.40 Service Address. Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through March 11, 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 $138.90 questions or wou like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $73.95 contact one of- our Customer Care Specialists. Current Charges High Speed Internet services Other Charges $Z.75QCR T otal Balance Due $134,40 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.incilana.brighthouse.com bright e Customer Account 403857801 Detail house Monthly Charges for 03/2&04/27 0 NETWORKS TM 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 03/28 -04/27 Business Solutions Static IP Address $0.00 Internet from Bright House Networks. It's up to 4 times as 03/28 -04/27 Business Solutions Service $64.95 fast as DSL Express and up to Other Charges 125 times faster than dial -up. 03/05 Late Fee Adjustment $9.00 CR No contract to sign, no busy 03/12 Late Fee Charge $4.50 signals and no phone line required- For more information visit: Monthly Charges $60.45 Previous Remaining Balance $73.95 indiiana.briehthouse.com Total Balance Due $134.40 Payment Location Effective December 26, 2009 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm You may contact us by phone 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 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 B ri r�G Se WD t k S Purchase Order No. J� DX 72-54 Terms n tl i i s W "7 56 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ',1 JvnU .C, n l it, 0,V 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 Rri. d Llose N et work s IN SUM OF PO 8bX 7250 X207 -72,56 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice or bill(s) is (are) true and correct and that the 10 1 0 1 0 b materials or services itemized thereon for which charge is made were ordered and received except Z 20 Signature nirector of Redevelopment Cost distribution ledger classification if Title claim paid motor vehicle highway fund