185100 05/11/2010 CITY OF CARMEL, INDIANA VENDOR. 353561 Page 1 of 1
0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $5,196.75
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 185100
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 1,009.80 400159201
1120 4344000 1,009.80 402836002
1120 4344000 1,009.80 403312201
1202 4344000 937.95 403917601
1202 4353099 409.80 400159201
1202 4353099 409.80 402836002
1202 4353099 409.80 403312201
bright
house Account Billing Period Due Date Amount Due
NETWONK6
403312201 05/15 -06/14 05/24/10 $1,419.60
Service Address: Customer Code: 8449
3610 W 106th St This statement reflects payments received through April 30, 2010.
Carmel IN 46032
a
We are proud to offer great Previous Activity
entertainment choices for you
and your family. If you have any Previous Balance $1,419.60
questions or would like to try Payments Received $1,419.60 CR
additional services, please Previous Remaining Balance $0,00
_contact,one_ofour_Customer J.l
Care Specialists. Current Charges
High Speed Internet services $1,400.00
Taxes and Fees $19.60
Total Balance Due
$1,419.60
I
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 fate 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
hose bright FMonthmlyeCharges Account 403312201 Detail
for 05/15-06/14
0 NETWORKS T
Payment History
High -Speed Internet 04/15 Payment Thank you! $1,419.60 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 05/15 -06/14 Point to Point Connectivity
Internet from Bright House $1,400.00
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.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
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 402836002 05/15 -06/14 05/24/10 $1,424.10
Service Address: Customer Code: 4983
I 540 w 136th St This statement reflects payments received through April 30, 2010.
Carmel IN 46032
rr�
We are proud to offer great Previous Activity
entertainment choices for ou
I y Previous Balance
and your family. If you have any $1,424.10
questions or would like to try Payments Received $1,419.60 CR
additional services, please Previous Remaining Balance $4.50
i contact-one-of-our-Customer
Care Specialists.
Current Charges
High Speed Internet services $1,400.00
Taxes and Fees $19.60
i
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
I credit card or checking account. Thank You
Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
i
Customer Account 402836002 Detail
house NETWORKS
Monthly Charges for 05/15-06/14
TM
Payment History
High -Speed Internet 04/15 Payment Thank you! $1,419.60 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 05/15 -06/14 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 $4.50
required. For more information Total Balance Due $1,424.10
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 8:30am to 4
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
Questions
call 972 -9700 Please ernail 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.
bright
house Account Billing Period Due Date Amount Due
NETWORKS 400159201 05/15 -06/14 05/24/10 $1,419.60
Service Address: Customer Code: 9490
3242 E 106th St This statement reflects payments received through April 30, 2010.
Carmel IN 46033
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance
and your family. If you have any
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.
Current Charges
High Speed Internet services $1,400.00
i 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 bringin g' g 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 r1A FFMonthmly ccount 40015
5201 Detail
house NETWORKS TM
rges for 0 5/15-06/14
Payment History
FFh eed Internet 04/15 Payment Thank you! $1,419.60 CR
est, easiest way to High Speed Internet services
t, get High Speed 05/15 -06/14 Point to Point Connectivity $1,400.00
om 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.briVinthouse.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
C811 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.
bright
house O Account Bluing Period Due Date Amount Due
MEMORK6 403917601 05/13 -06/12 05/24/10 $937.95
Service Address: Customer Code: 1772
5032 E 131st St This statement reflects payments received through April 30, 2010.
i Carmel IN 46033
We are proud to offer great Previous Activity
i 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
4
contact-one-of-our-Customer
Care Specialists.
Current Charges
High Speed Internet services $925.00
Taxes Fees $12.95
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
is Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com j
oright
Customer Account 403917601 Detail
hous
NETWORKS rM
Ilk
Monthly Charges for 05/13 -06/12
Payment History
FNe -Speed Internet 04/15 Payment Thank you! $937.95 CR
stest, easiest way to High Speed Internet services
net, get High Speed 05/13 -06/12 Point to Point Connectivity $925.00
from Bright House
It's up to 4 times as Taxes and Fees
L Express and up to Indiana Utility Receipts Tax $12.95
s faster than dial -up.
ract 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
call 972 -9700 Please email all questions and concernsto: customersupport India na @mybrighthouse.corn
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.
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# Dept. INVOICE NO. ACCT #frITLE AMOUNT
Board Members
1120 403917601 43- 440.00 $937.95 1 hereby certify that the attached invoice(s), or
1120 400159201 1202 -530.9 $409.80 bill(s) is (are) true and correct and that the
1120 402836002 1202-530.99 $409.80
materials or services itemized thereon for
1120 403312201 1202-530.99 $409.80
1120 400159201 43 440.00 $1,009.80 which charge is made were ordered and
1120 402836002 43- 440.00 $1,009.80 received except
1120 j 403312201 j 43- 440.00 j
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))
403917601 $937.95
400159201 $409.80
402836002 $409.80
403312201 $409.80
400159201 $1,009.80
402836002 $1,009.80
403312201 $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