HomeMy WebLinkAbout186149 06/08/2010 F CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 CHECK AMOUNT: $4,718.55
Po eox 7zss
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 186149
CHECK DATE: 6/8/2010
D EPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1110 4355400 64.95 401454001
1110 4355400 64.95 403944601
1120 4344000 1,009.80 400159201
1120 4344000 1,009.80 402836002
1120 4344000 1,009.80 403312201
3,125 4349500 199.95 200835803
1125 4349500 64.95 200870702
1202 4353099 409.80 400159201
X1202 4353099 409.80 402836002
1202 4353099 409.80 403312201
651 5023990 64.95 403066501
b
h ouse Account Billing Period Due Date A Due
NETWORKS 200870702 06/01 -06/30 06/12/10. $64.95
Service Address., Customer Code: 3041
1427 E 116th St This statement reflects payments received through May 14, 2010.
Carmel IN 46032
We are proud to offer great n Previous Activity
entertainment choices for you
and your family. If you have any Previous Balance $64.95
Payments Received $64.95 CR
questions or would like to try y
I additional services please Previous Remaining Balance
contact one of our Customer
Care Specialists.
1 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 `�'r
online at:
www.indiana.brighthouse.com 2
1 0
bright r/A
Customer Account 200870702 Detail
house NETWORKS
Monthly Charges for 06/01 -06/30
T^�
Payment History
High -Speed Internet 04/28 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 06/01 -06/30 Business Solutions Service $64.95
Internet from Bright House
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 $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 note our remit to
address has changed to P.O.
30262, Tampa, FL
33630 -3262
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 invoice(s) or bill(s)) Amount
5/14110 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- 11710 -1.6
20_
Clerk- Treasurer
i
Voucher No. Warrant No.
353561 Brighthouse Networks Allowed 20
PO Box 7256
Indianapolis, IN 46207 -7256
In Sum of
t 1i�r
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
3 -Jun 2010
Signature
64.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
p, bright
louse Account Billing Period Due Date Amount Due
NETWORKS ..200835803 06/14 -07/13 06/24/10 $199.95
Service address: Customer Code: 3260
1411 E 115th St This statement reflects payments received through May 31, 2010.
Carmel IN 46032
r' We are proud to offer great previous Activity
entertainment choices for you
and your family. If you have any Previous Balance $199.95
questions or would like to try Payments Received $199.95 CR
Previous Remaining Balance
j additional services, please g $0.00
contact one of our Customer
Care Specialists.
Current Charges
i I High Speed Internet services $199.95
1 Other Charges $0,00
Total Balance Due $199.95
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
p RCiy�
online at:
www.indiana.brighthouse.com r JUN 0 4 2010
ID�e
bright
Customer Account 200835803 Detail
use
Wj NETWORKS TM Monthly Charges for 06/14 -07/13
Payment History
High -Speed Internet 05/26 Payment Thank you! $199.95 CR
C t For th
e faste
he Interst, easiest way to High Speed Internet s services
net, get High Speed 06/14 -07/13 Business Solutions Service $199.95
Internet from Bright House
Networks. It's up to 4 times as Other Charges
fast as DSL Express and up to 05/05 Bury Drop $0.00
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $199.95
signals and no phone line Previous Remaining Balance
required. For more information Total Balance Due $199.95
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 tali 972 -9700
Please note our remit to
address has changed to P.O.
Box 30262, Tampa, FL
33630 -3262
LP lease 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 invoice(s) or bill(s)) Amount
5131110 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 1 have audited same in accordance
with EC 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
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
3 -Jun 2010
Signature
199.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bright
house Account Billing Period Due Date Amount Due
NETWORKS 401454001 06/09 -07/08 06/19/10 $64.95
Service Address: Customer Code: 3122
361 Summit Dr This statement reflects payments received through May 20, 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 $64.95
questions or would like to try Payments Received $64.95 CR
additional services, please Previous Remaining Balance $0.00
Care Specialists.
Current Charges
High Speed Internet services $64.95
T otal 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 401454001 Detail
h ouse Monthly Charges for 06/09 -07/08
NETWORKS Tu
Payment History
High -Speed Internet 05/21 Payment Thank you! $64.95 CR
For the fastest, easiest way to }sigh Speed Internet services
the Internet, get High Speed 06/09-07/08 Business Solutions Service $64.95
Internet from Bright House
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 $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
Indianapol
is, IN 46218
8 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 note our remit to
address has changed to P.O.
Box 30262, Tampa, FL
33630 -3262
Please 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^n Pr(' I Init lr) --h., is INIMP7
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 Houst Purchase Order No.
P.O. B ox 3 0262 Terms
Ta mpa, FL 33 6 3 0 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/4/10 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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
B right House IN SUM OF
P.O. Box 30262
Tampa, FL 33630 -3262
64.95
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
f f D L C 0 0) Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. l hereby certify that the attached invoice(s), or
1110 554 64.5 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
June 4 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
br ight
h ouse Account Billing Period Due Date Amount Due
NETWORKS O 403312201 06/15 -07/14 06/24/10 $1,419.60
Service Address: Customer Code: 8449
3610 W 106th St This statement reflects payments received through May 31, 2010.
Carmel IN 46032
r.�
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 o our Customer
Care: Specialists.
Current Charges
High Speed Internet services $1,400.00
Taxesand 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. Thank You
Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
bright Customer Account 403312201 Detail
house Monthly Charges for 06/15-07/14
NETWORKS TH
Payment History
High -Speed Internet 05/12 Payment Thank you! $1,419.60 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 06/15 -07/14 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 $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:O0pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
Questions call 972 -9700
Please note our remit to
address has changed to P.O.
Box 30262, Tampa, FL
33630 -3262
Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com
bvh
house Account Billing Period Due Date Amount Due
NETWORKS 402836002 06/15 -07/14 06/24/10 r $1,424.10
Service Address: Customer Code: 4983
540 w 136th St This statement reflects payments received through May 31, 2010.
Carmel IN 46032
w
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $1,424.10
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 $4.50
contact one of our Custo j
Care Specialists.
Current 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 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 I office no later than the Due Date on your billing statement.
automatically each month with a a
i
credit card. or checking account, Thank You
Call our office to enroll or sign -up
online at:
www. i nd is na. bri ghthouse. com
right
Customer Account
for O6/15-07/14
Account 402836002 Detail
use y C
NETWORKS
Payment History
Fthe eed Internet 05/12 Payment Thank you! $1,419.60 CR
est, easiest way to High Speed Internet services
t, get High Speed 06/15 -07/14 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 $4.50
required. For more information Total Balance Due $1,424.10
visit:
indiana.brighthouse.com
Payment Locatlon
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Thur 7:30am to 6:30pm
Friday 7 to 7
Saturday 8:30am to 4:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
i
Mon Fri 8 :30am to 5:30pm
Questions call 972 -9700
Please note our remit to
address has changed to P.O.
Box 30262, Tampa, FL
33630 -3262
P il 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.
br ight
®use O Account Billing Period Due Date Amount Due
NETWORKS 400159201 06/15 -07/14 06/24/10 $1,419.60
Service Address: Customer Code: 9490
3242 E 106th St This statement reflects payments received through May 31, 2010.
Carmel IN 46033
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $1,419.60
o 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 o our Customer
Care. Specialists.
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
credit card or checking account. Thank You
Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
bright it Customer Account 400159201 Detail
house Monthly Charges for 06/15-07/14
NETWORKS
Payment History
High -Speed Internet 05/12 Payment Thank you! $1,419.60 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 06/15 -07/14 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 $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 4:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
Questions call 972 -9700
Please note our remit to
address has changed to P.O.
Box 30262, Tampa, FL
33630 -3262
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.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$4,258.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
P0# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 400159201 1202 530.9 $409.80 1 hereby certify that the attached invoice(s) or
1120 403312201 1202 530.9 $409.80 bill(s) is (are) true and correct and that the
1120 1 402836002 1202 $409.80
I materials or services itemized thereon for
1120 403312201 43- 440.00 $1,009.80
1120 402836002 43- 440.00 $1,009.80 Which charge is made were ordered and
1120 L. 400159201 43- 440.00 $1,009.80 received except
JU N, d 2010
Y w I U
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))
400159201 $409.80
403312201 $409.80
402836002 $409.80
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
a
h ouse Account 0 Billing Period Due Date Amount Due
nsrwoRKS 403066501 06/06 -07/05 06/16/10 $64.95
Service Address: Customer Code: 6147
901 N Range Line Rd This statement reflects payments received through May 17, 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 like to try Payments Received $64.95 CR
additional services, please Previous. Remaining Balance $0.00
contact one of our Customer
Cane 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 403066501 Detail
ho us e Monthly Charges for 06/06-07/05
NETWORKS TM
Payment History
High -Speed Internet 04/28 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 06/06 -07/05 Business Solutions Service $64.95
Internet from 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:
t
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 note our remit to
address has changed to P.O.
Box 30262, Tampa, FL
33630 -3262
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
Your franchising authority is the Indiana Utilitv Regulatory Commission, 101 W. Washington
St., Suite 150n a or toll,fraP 1 -Rn 951 -496..
A.
;TOUCHER 105546 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
4Q 30 5
070510 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 5/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/25/2010 070510 $64.95
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
bright I
house Account Billing Period Due Date Amount Due
NETWORKS 403944601 06/13 -07/12 06/24/10 $64.95
Service Address: Customer Code: 6104
Apt PI Hse This statement reflects payments received through May 31, 2010.
1411E116thSt
Carmel IN 46032
.rns I
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 C ustom er
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
1 i
1
mig rZ Customer Account 403944601 Detail
ho use Monthly Charges for 06/13 -07/12
NETWORKS TM
Payment History
Fthe ed Internet 05/21 Payment Thank you! $64.95 CR
[For t, easiest way to High Speed Internet services
get High Speed 06/13 -07/12 8Mbps X 1Mbpsps $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
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8 :30am to 5:30pm
Questions call 972 -9700
Please note our remit to
address has changed to P.O.
Box 30262, Tampa, FL
33630 -3262
Please email ail questions and concerns to: customersupport.indiana @mybrighthouse.com
L� 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.
Payee
Bright House Purchase Order No.
P.O. Box 30262 Terms
Tampa, FL 33630 -3262 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/7/10 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.
20
Clerk- Treasurer
VOICHER NO. WARRANT NO.
ALLOWED 20
Bright Hiouse
IN SUM of
P.O.B ox 30262
Tampa, FT. 33630-326)
64.95
ON ACCOUNT OF APPROPRIATION FOR
police general fund
4 D n i l 4 6 v) 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.
June y 7 20 10
.0
Signature'
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund