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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