185618 05/26/2010 a CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 CHECK AMOUNT: $64.95
Po aox nss
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 185618
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
920 4239099 64.95 403841901
bright
h ou s e Account Billing Period Due Date Amount Due
NETWORKS 403841901 05/14 -06/13 05/24/10 $69.45
Service Address: Customer Code: 5807
1301st Ave SW This statement reflects payments received through April 30, 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
questions or would like to try
Payments Received $64.95 CR
additional services please Previous Remaining Balance .G�.R..fy�f ;RIB /t� $4.50
conta_ct_ one of-our-Customer—
Care Specialists, Current Charges
High Speed Internet services $64.95
Total Balance Due $6a#5
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
r g h
Customer Account 403841901 Detail
�i: Monthly Charges for 05/14 -06/13
NETWORKS T J 77
Payment History
High -Speed Internet 04/15 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 05/14 -06/13 Business Solutions Service
Internet from Bright House $64.95
Networks. It's up to 4 times as
fast as DSL Express and up to Monthly Charges $64.95
125 times faster than dial -up. Previous Remaining Balance $4.50
No contract to sign, no busy Total Balance Due $69.45
signals and no phone line
required. For more information
visit:
indiana.briEhthouse.com
Payment Location
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Thur 7 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 tol free iI
Prescribed by State Board of Accounts City Form No. 201 (Rey. 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 Ho Purchase Order No. NA
PO Box 7256 Terms
I ndia na polis, IN 46207 -7256 Date Due
Invoice Invoice Description Amount
Date Number (or note.attached invoice(s) or bill(s))
05114/10 NA Keysto Reconstruction Project $64.95
Miscellaneous
Project 07 -08
Total $64.95
1 hereby certify that the attached invoice(s), or bills(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.
Bright House ALLOWED 20
PO Box 7256 IN THE SUM OF
Indianapolis, IN 46207 -7256
64.95
ON ACCOUNT OF APPROPRIATION FOR
Bright House
PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $64.95
I hereby certify that the attched 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
24 -May 20 10
Total x64.9 Signature
Cost distribution ledger classification if City En g in eer
claim paid motor vehicle highway fund Title