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
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PO 80x 7256
Ind 16 MAbIt r�ZIV gC -72-56
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ON ACCOUNT OF APPROPRIATION FOR
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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