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184639 04/26/2010
CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 f j ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $932.16 r CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 184639 CHECK DATE: 4/2612010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 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 902 4344200 177.45 401302401 ;902 4460807 64.95 403857801 b house Account Billing Period Due Date Amount Due NETWORKS 403857801 04/28 -05/27 On Receipt $203.85 Service Address: Customer Code: 4999 891 3rd Ave sw This statement reflects payments received through April 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 $134.40 Previous Remaining Balance $1.34.40 questions or would like to try additional services, please i, contact one o our Cu —.Current Charges Care Specialists. High Speed Internet services $64.95 Other Charges $4.50 Total Balance Due $203.85 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. In the event payment has already been made on the past due amount, please pay the EASYPay current charges. 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 I payment today] Pay your bill office no later than the Due Date on your billing statement. automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: t www.indiana.brighthouse.com bright Customer Account 403857801 Detail house werwaaHS Monthly Charges for 04/28-05/27 TM High Speed Internet services Highspeed Internet 04/28 -05/27 Business Solutions Static IP Address $0.00 For the fastest, easiest way to 04/28 -05/27 Business Solutions Service $64.95 the Internet, get High Speed Other Charges Internet from Bright House Networks. It's up to 4 times as 04/12 Late Fee Charge $4.50 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $69.45 No contract to sign, no busy Previous Remaining Balance $134.40 signals and no phone line Total Balance Due $203.85 required. For more information visit: indiana.brighthouse.com F nt Location oosevelt Ave olis, 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 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. Vnm- FCf: Cnmmiinity I lnit Ir) ntimhPr is lNnnR7 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401302401 04/20 -05/19 05/01/10 $404.40 Service Address: Customer Code: 4467 111 W Main St Ste 140 This statement reflects payments received through April 5, 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 $226.95 Previous Remaining Balance $226.95 questions or would like to try g additional services, please contact one of our Customer Care Specialists. Current Charges Cable Television services $0.00 High Speed Internet services $199.95 Other Charges $22.50 CR Total Balance Due $404.40 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 f 0. Call our office to enroll or sign -up 22 SG online at:S www.indiana.brighthouse.com i bright Customer Account 401302401 Detail house Monthly Charges for 04/20-05/19 NETWORKS TM Cable Television services Fthe ed Internet Cable Television Service Includes: t, easiest way to 04 20 -0 5 19 Basic Cable $0.00 get High Speed 04/20 -05/19 Cable Networks Tier $0.00 Internet from Bright House Networks. It's up to 4 times as Total Cable Television Services $0.00 fast as DSL Express and up to High Speed Internet services 125 times faster than dial -up. 04/20 -05/19 Business Solutions Service $199.95 No contract to sign, no busy Other Charges signals and no phone line required. For more information 03/11 Late Fee Adjustment $22.50 CR visit: MonthlyCharges $177.45 indiana.brighthouse.com Previous Remaining Balance $226.95 Total Balance Due $404.40 F Location sevelt Ave s, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:00prn 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please email akl questions and concerns to: customersupp,,rl,in lianagmybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. P 000 Payee /t(efi�or k 5 Purchase Order No. t� ox 72 56 Terms n91(11�((�Db�fs� 1/V "7 6 26 7 -725 6 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) q. -2q -1b 0'tz$' -I E,C. hone I�PC fo Aul 4 -20-) 0`4/0 -I ADD �e cj 9 P 5 77. �fS Total 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 IN SUM OF 72,5 S hd i dry &poIis,IN 46207 6 ON ACCOUNT OF APPROPRIATION FOR Board Members Pp# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. !hereby certify that the attached invoice(s), or 102 o�ag it I 4 W 07 6 �35' bill(s) is (are) true and correct and that the 2- 2Q F 3` ZbO 1 7745 materials or services itemized thereon for which charge is made were ordered and received except- 2 U —20 /C Signature Olrerdtor of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund s bright house Account Billing Period Due Date Amount Due NETWORKS 402528601 04/24- 05/23. 05/03/10 $64.95 Service Address. Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through April 8, 2010. Indianapolis IN 46280 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 additional services, please Previous Remaining Balance I $0.00 li contact one of our Custom 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.corn b right FMonthly Account 4025286 01 Detail use arges for 04/24 -05/23 NETWORKS TM Payment History FFhe eed Internet 03/30 Payment Thank you! $64.95 CR est, easiest way to High Speed Internet services t, get High Speed 04/24 -05/23 Business Solutions Service $64.95 om Bright House Networks. It's up to 4 times as fast as ©SL Express and up to Monthly Charges $64.95 125 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 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 ali 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. V- i 1. 1+ in ,tio. i� 1nE0r107 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 402528601 43- 440.00 $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 APR 2 6 2010 Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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 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 bright r� house Account Billing Period Due Date Amount Due nerwapKS 200203202 05/01 -05/31 On Receipt $224.44 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through April 14, 2010. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $219.94 questions or would like to try Payments Received $155.16 CR additional services, please Previous Remaining Balance $64.78 L contact one of our Customer Care Specialists. Current Charges Cable Television services 1. $86.43 High Speed Internet services $64.95 Other Charges $4.50 Taxes and Fees $3.78 Total Balance Due .......I..... $224.44 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 automatically each month with a current charges. 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: Thank You www.indiana.brighthouse.com i S C bright p� use NerwoAKS Customer Account 200203202 Detail w Monthly Charges for 05/01 -05/31 Payment History TV on your schedule 03/30 Payment Thank you! $155.16 CR Get TV the way you want it with Cable Television services a DVR from Bright House. On Cable Television Service Includes: your schedule- On your terms. It's a whole new way to 05/01 -05/31 Basic Cable $19.73 experience TV. The DVR puts 05/01 -05/31 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 05/01 -05/31 Variety Pack Digital Remote, it digitally 05/01 -05/31 Equipment records your favorite shows a single episode or an entire Total Interactive TV services $14.70 season. High Speed Internet services 05/01 -05/31 Business Solutions Service $64.95 Other Charges 04/15 Late Fee Charge $4.50 Payment location Taxes and Fees 3030 Roosevelt Ave Franchise Fee $3.78 Indianapolis, IN 46218 $159.66 Mon Thur 7:30am to 6:30pm Monthly Charges Friday 7 :30am to 7:00pm Previous Remaining Balance $64.78 Saturday 8:30am to 4 :00pm Total Balance Due $224.44 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions Tease email Call 97 Questions all questions and concerns to: customersupport.Indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commiss ion, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. VOUCHER NO. WARRANT 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 200203202 43- 495.00 $155.16 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 Thursday, April 22, 2010 n r✓ Director, Brooksh e Golf Club Title Cost distribution ledger classification if I claim paid motor vehicle highway fund I 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)) 04/14/10 200203202 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 2a Clerk- Treasurer liright house Account Billing Period Due Date Amount Due NETWORKS 400256001 04/23 -05/22 05/03/10 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through April 8, 2010. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you previous Balance $73.70 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $8.75 co ntact one of our Cus 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 -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 400256001 Detail house NETWORKS T^' Monthly Charges for 04/23 -05/22 Payment History High -Speed Internet 03/30 Payment Thank you! $64.95 CR r th For the fastest, easiest way to High Speed Internet services e Internet, get High Speed 04/23 -05/22 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Monthly Charges ast as DSL Express and up to $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 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 Question 00 Please email 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}2 -27 12 or toll free 1- 800 -8 51 -4268. VOUCHER 101371 WARRANT ALLOWED 35,3561 IN SUM OF BRIGHT HOUSE NETWORK ER PO BOX 7256 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 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 4/19/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/19/2010 400256001 $64.95 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 qM bright house Account Billing Period Due Date Amount Due NETWORKS 403066501 05/06 -06/05 05/16/10 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through April 18, 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 tike to try Payments Received $64.95 CIR additional services, please Previous Remaining Balance $0.00 co one of ou Cust omer 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 right Customer Account 403066501 Detail house Monthly Charges for 05/06-06/05 VA NETWORKS 7 Payment History Fthe ed Internet 03/30 Payment Thank you! $64.95 CR t, easiest way to High Speed Internet services get High Speed 05/06 -06/05 Busine ss 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 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 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions Lcall972 -9700 Please email 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_ V-.., rrrr r' i.,;+ in .,...,,tip. ininnO7 VOUCHER 105365 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 060510 01- 7360 -01 $64.95 Voucher Total $64.95 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 4/26/2010. Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/26/2010 060510 $64.95 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 h bright ouse Account Billing Period Due Date Amount Due NETWORKS 401476101 .04/29 -05/28 05/08/10 $69.45 Service Address: Customer Code; 5328 31 1st Ave NW This statement reflects payments received through April 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 $69.45 Payments Received questions or would like to try $64.95 CR additional services, please Previous Remaining Balance $4.50 contact one of our Customer Care Specialists. Current Charges 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 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 right Customer Account 401476101 Detail house Monthly Charges for 04/29 -05/28 NETWORKS T"' Payment History High -Speed Internet 03/30 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 04/29 -05/28 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. It's up to 4 times as 04/29-05/28 Business Solutions Service $59.95 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 $4.50 signals and no phone line Total Balance Due $69.45 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 4,00pm 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 concerns to: customersupport.indianaCmybrighthouse.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. j. Z bright house Account Billing Period Due Date Amount Due NETWORKS 401612001 04/24 -05/23 05/03/10 $64.95 Service address: Customer Code: 3268 459 3rd Ave SW This statement reflects paym received through April 8, 2010. Carmel IN 46032 MEMO 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 o our Customer Care Specialists. Current Charges High Speed Internet services $64.95 'dotal 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 fight it X, Customer Account 401612001 Detail house Monthly Charges for 04/2405/23 NETWORKS rm 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 04/24 -05/23 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. It's up to 4 times as 04/24 -05/23 Business Solutions Service $59.95 fast as DSI_ 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 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 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. Your FCC CommLinitX Unit ID number is IN0087: VOUCHER NO. WARRANT NO. ALLOWED 20 Bf ighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $134.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $6495 1 hereby certify that the attached invoice(s), or 1115 43- 509.00 $69.45 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 Tuesday, April 20, 2010 Director Title Cost distribution ledger classification if claim paid motor 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 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)) 04/24/10 $64.95 04/29/10 $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 s F f bright house Account Billing Perlod Due Date Amount Due NETWORKS 204235901 05/01 -05/31 05/12/10 $420.30 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through April 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 rid Customer Account 204235901 Detail house Monthly Charges for 05/01 -05/31 NETWORKS rM Payment History High -Speed Internet 03/30 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 0 Internet from Bright House 5/01 05/31 Business Solutions Static IP Address $0.00 Networks. It's up to 4 times as 05/01 -05/31 Business Solutions Service $64.95 fast as DSt. 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 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7 Saturday 8 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 concerns to: customersupport.indianaQmybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St_ Suites 15nn F.. Indiananolis. IN 46204. (327)232 -2712 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 Purchase Order No. Terms y 0q 2-5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I y 1 -u-n44t i �cS l7"1 S IJ Total 5 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 IN SUM OF T X 25 Li 6 20� 256 �L# n 5 ON ACCOUNT OF APPROPRIATION FOR eo qLI? Tn. e n ne_Chc-CfX -5 Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached inv or L 0 6q 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund biri, ht house Account Billing Period Due Date Amount Due NETWORKS 204131301 05/01 -05/31 On Receipt $195,90 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through April 14, 2010. Carmel IN 46033 i We are proud to offer great previous Activity entertainment choices for you Previous Balance and your family. If you have any $191.40 questions or would like to try Payments Received $79.95 CR additional services, please Previous Remaining Balance $111.45 ---contact-one-of-our- Customer J Care Specialists. Current Charges High Speed Internet services $79.95 OtherCharges $4.50 Total Balance Due $195.90 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: i www.indiana.brighthouse.com M Ma i 1 bright rMonthonthly ustomer Account 204131301 Detail h ®u`7R NErwoexs Charges for 05/01 -05/31 Payment History FFor igh -Speed Internet 03/30 Payment Thank you! $79.95 CR e fastest, easiest way to High Speed Internet services nternet, get High Speed 05/01 -05/31 Business Solutions Service $79.95 rnet from Bright House Networks. It's up to 4 times as Other Charges fast as DSL Express and up to 04/15 Late Fee Charge $4.50 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $54.45 signals and no phone line Previous Remaining Balance $111.45 required. For more information Total Balance Due $195.90 visit: indiana.brig_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 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 �Pleaseemail all questions and concernsta: 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. 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. 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)) 4/23/10 monthly payment 79.95 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 Bright House IN SUM OF P.O. Box 7256 Indianapolis, IN 207 -725 79.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or 1110 554 79.95 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 23 20 10 Signature Chief of 4clice Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Perlod Due Date Amount Due NETWORKS 200870702 05/01 -05/31 05/12/10 $64.95 Service Address: Customer Code: 3041 1427E 116th Carmel IN 4603 2 This statement reflects payments received through April 14, 2010. We are proud to offer great Previous Activity .e entertainment choices for you previous Balance and your family. If you have any $64.95 questions or would like to try Payments Received I.......... $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. K II Call our office to enroll or sign -up online at: APR 2.2 2010 www.indiana.brighthouse,com 219 �a�.e. ....ease refit Customer Account 200870702 Detail house Monthly NETWORNB T^' Charges for 05/01 -05/31 Payment History High -Speed Internet 03/30 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 05/01 -05/31 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 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 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. 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 invoices) or bill(s)) Amount 4114/10 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of 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 22 -Apr 2010 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund x