187667 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
j ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 30252 CHECK AMOUNT: $937.95
TAMPA FL 33630 -3262
CHECK NUMBER: 187667
CHECK DATE: 7/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4344000 937.95 403917601
bah
Account Billing Period Due Date ..Amount Due
NETWORKS 403917601 07/13 -08/12 07/24/10 $937.95
Service Address: Customer Code: 1772
5032 E 131st St This statement reflects payments received through June 30, 2010.
Carmel IN 46033
r We are proud to offer great Previous Activity
entertainment choices for you
and your family. If you have any previous B $937.95
questions or would like to try Payments Received $937.95 CR
i.
additional services, please Previous Remaining Balance $0.00
contact one -of- our Customer
Care Specialists.
Current Charges
High Speed Internet services $925.00
i,
Taxes and 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 minimum late fee of $4.50„ your Total Balance Due must be
payment today! Pay your bill received in our office no later than the Due Date on your billing statement.
automatically each month with a
credit card or checking account. I Thank You
Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
house bright Customer Account 403917601 Detall
Monthly Charges for 07/13 -08/12
NETWORKS TM
Payment History
Highspeed Internet 06/23 Payment Thank you! $937.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 07/13 -08/12 Point to Point Connectivity $925.00
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 $12.95
125 times faster than dial -up.
No contract 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
r Mon Payment Location 3030 Roosevelt Ave
Indianapolis, IN 46218
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
LPleasell 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 tali free 1- 800 -$51 -4268.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$5,261.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 402528601 43- 440.00 $64.95 I hereby certify that the attached invoice(s), or
1120 402836002 1202 -530.9 $409.80 bill(s) is (are) true and correct and that the
1120 403312201 1202-530.99 $409.80
materials or services itemized thereon for
1120 400159201 1202-530.99 $409.80
1120 43- 440.00 which charge is made were ordered and
1120 400159201 43- 440.00 $1,009.80 received except
1120 402836002 43- 440.00 $1,009.80 JUL 19 2010
1120 403312201 43- 440.00 $1,009.80
1120 403917601 43- 440.00 $937.95
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
402836002 $409.80
403312201 $409.80
400159201 $409.80
400159201 $1,009.80
402836002 $1,009.80
403312201 $1,009.80
403917601 $937.95
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