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187610 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $4,848.45 ,a CARMEL, INDIANA 46032 PO BOX 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 187610 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 403944601 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1120 4344000 1,009.80 400159201 1120 4344000 64.95 402528601 1120 4344000 1,009.80 402836002 1120 4344000 1,009.80 403312201 1125 4349500 199.95 200835803 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 601 5023990 64.95 400256001 920 4239099 64.95 403841901 bright house O/ Account BIIIIng'Period Due Date Amount Due NETWORKS 402528601 07/24 -08/23 08/02/10 $64.95 Service Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through July 8, 2010, Indianapolis IN 46280 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 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 Mouse 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 minimum late fee of $4.50, your Total Balance Due must be Sign -up for EASYPay automated received in our 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 IF TT, bright Customer Account 402528603 Detail house Monthly Charges for 07/24 -08/23 NETWORKS T. Payment History High -Speed Internet 06/23 Payment Thank you! $64.95 CR For t he e fastest, easiest way to High Speed Internet services the Internet, get High Speed 07/24 -08/23 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Monthly Charges Y g 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: Ind lana.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_Commissio.n._101 W. Washington g St., Suite 1500 E., Indianapolis, IN 46204, (317232 2712 or to31 free 1 -800 851 4268. V­, rrrr` (`nm mein ifii I fni+ Irt ­—K., is INIOnQ7 bright house Account Bllling 'Period Due Date Amount Due NETWORKS .400159201 07/15 -08/14 07/24/10 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This.statement reflects payments received. through June 30, 2010. Carmel IN 46033 We are proud to offer great 'Previous Activity entertainment choices for you Previous Balance $1,419.60 and your family. If you have any I questions or would life to try Payments Received $1,419.60 CR additional services, please i Previ©�us Remaining Balance $0.00 G` contact-one Customer Care Specialists. Current Charges Hi h Speed Internet services $1,400.00 g p Taxes'and Fees $19.60 Total Balance Due $1,419.60 Thank you for your business. You are a valued Bright House Networks customer. EA5YPay 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. Thank You Call! our office to enroll or sign -up online at: i www.indiana.brighthouse.com writ Customer n 4001 59201 Detail Ac count house NETWORKS T. Monthly Charges for 07/15-08/14 A Payment History High -Speed Internet 06/09 Payment Thank you! $1,419.60 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed Internet from Bright House 07/15 -08/14 Point to Point Connectivity $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 FMonh t Location osevelt Ave is, IN 46218 30am to 6:30pm Friday 7 :30am to 7:OOpm 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 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 i5 the Indiana Utility Regulatory Commission, 101 W. Washington St Suite 1500E Indianapolis IN 46204 (317)232 272 or toll free 1800 f3514�68 m bright house Account Billing Period Due Date Amount Due NETWORKS '403312201 07/15 -08/14 07/24/10 $1,419.60 Service Address: Customer Code: 8449 3610 w 106tH St This statement reflects payments received through June 30, 2010, Carmel IN 46032 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, p lease j Previous Remaining Balance MOO contact-one- of our 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. FASYPay 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. Thank You Call; our office to enroll or sign -up i. I; online at: www.indiana.brighthouse.com fi Customer Account 403312201 Detail house Monthiy Charges for 07/15 -08/14 NETWORKS T"' Payment History Highspeed Internet 06/09 Payment Thank you! $1,419.60 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 07/15 -08/14 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: India na.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 .indianaQmybrighthouse com —ji b r ight Ouse Account Bllling Period Due Date Amount Due NETWORKS 402836002 07/15 -08/14 07/24/10 $1,424.10 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through June 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 $Z 424.10 questions or would like to try Payments Received ...I................... $1,419.60 CR additional services, please Previous Remaining Balance $4.50 -contact: one of our Customer Care Specialists. Current Charges High Speed Internet services I............. $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 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. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com ioright Customer Account 402836002 Detail ho use NETWORKS rM Monthly Charges for 07/15-08/14 Payment History Highspeed Internet 06/09 Payment Thank you! $1,419.60 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 07/15 -08/14 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 U,419.60 signals and no phone line Previous Remaining Balance $4.50 required. For more information Total Balance IDue $1,424.10 visit: india na.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm 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 note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Pleaseemail all questionsand concernsto: customersupport.indiana @mybrighthouse.com Your franchising ;authority is the Indiana Utility Regulatory Commission, 101 W. Washington M� suite 1500 E., Indianavolis —IN 46204. (317)23.2 -2712 or tnil frap._1_ Ann- R51_dorR_ HER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER louse IN SUM OF CITY OF CARMEL Sox 7256 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by apolis, IN 46207 whom rates per day, number of hours, rate per hour, number of units, price per unit, etc. $5,261.70 Payee Purchase Order No. gCCOUNT OF APPROPRIATION FOR Terms Carmel Fire Department Date Due Invoice Invoice Description Amount pt. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Date Number (or note attached invoice(s) or bill(s)) 402528601 43- 440.00 $64.95 1 hereby certify that the attached invoice(s) or 402528601 $64.95 402836002 1202-530.99 $409.80 402836002 $409.80 bill(s) is (are) true and correct and that the 403312201 1202-530.99 $409.80 403312201 $409.80 materials or services itemized thereon for 400159201 1202-530.99 $409.80 400159201 $409.80 43- 440.00 which charge is made were ordered and 4001 59201 43- 440.00 $1,009.80 received except J 00159201 $1,009.80 402836002 43- 440.00 $1,009.80 UL 1 9 200 402836002 $1,009.80 403312201 43- 440.00 $1,009.80 403312201 $1,009.80 403917601 43- 440.00 $937.95 r� 403917601 $937.95 V Fire Chief Title :ost distribution ledger classification if I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance laim paid motor vehicle highway fund with IC 5- 11- 10 -1.6 20 Clerk- Treasurer I i bright house Account Billing Period Due Date Amount Due NETWORKS 401476101 07/29 -08/28 08/07/10 $69.45 service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through July 11, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you I Previous Balance $69.45 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $4.50 contact one of our Customer Care Specialists. Current Charges High Speed Internet services i s g p $64.95 Total Balance Due. $69.45 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 minimum late fee of $4.50, your Total Balance Due must be Sign -up for EASYPay automated received in our 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 401476101 Detail house Monthly Charges for 07/29 -05/28 NETWORKS Payment History High -Speed Internet 06/23 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 07/29 -08/28 Business Solutions Static IP Address $5.00 internet from Bright House Networks. It's up to 4 times as 07/29 -08/28 Business Solutions Service $59.95 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $64.95 No contract to sign, no busy Previous Remaining Balance $4.50 signals and no phone line Total Balance Due $69.45 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. Box 30262, Tampa, FL 33630 -3262 Please email ali 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. i bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401612001 07/24 -08/23 08/02/10 $64.95 Service Address: Customer Code: 326$ 459 3rd Ave SW This statement reflects payments received through July 8, 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 CCR- additional services, please Previous Remaining Balance $0.00 contact one of our Customer 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 minimum late fee of $4.50, your Total Balance Due must be Sign -up for EASYPay automated received in our 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 401612001 Detail use Monthly Charges for 07/24-08/23 NETWORKS TM Payment History 7he eed Internet 06/23 Payment Thank you! $64.95 CR 1 est, easiest way to High Speed Internet services t, get High Speed 0 7/24 -08/23 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. It's up to 4 times as 07/24-08/23 Business Solutions Service $59.95 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $64.95 N o contract to sign, no busy Previous Remaining Balance $0.00 signals and no phone line Total Balance Due $64.95 required. For more information visit: indiana.brighthouse.com i 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 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. V rrrr r i iii+ m ­—K-, Mnns7 VOU NO. WARRANT NO, ALLOWED 20 6righthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $64.95 i hereby certify that the attached invoice(s), or 1115 43- 509.00 $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 Monday, July 19, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board or 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)) 07/15/10 $64.95 07/15/10 $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- 11- 10 -1.6 20 Clerk- Treasurer b Account Billing Perlod Due Date h Amount Due h NETWORKS .403944601 07/13 -08/12 07/24/10 $64.95 Service Address: Customer Code: 6104 Apt Pi Hse This statement reflects. payments received through June 30, 2010. 1411E 116th St Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previ 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 contact one of -our Customer J 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 drder to avoid a minimum late fee of $4.50, your Total Balance Due must be Sign -up for EASYPay automated received in our 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. CaIG our office to enroll or sign -up online at: www.indiana.brighthouse.com bright r/A Customer Account 403944601 Detail use Monthly Charges for 07/13 -08/12 NETWORKS rrr Payment History High -Speed Internet 06/09 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 07/13 -08/12 8Mbps X 1Mbpsps $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: india na.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm 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 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. 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 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)) 7/13/10 monthl a ent 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 Bri House IN SUM OF P.O. BOx 30262 Tampa, FL 33630 -3262 64.95 ON ACCOUNT OF APPROPRIATION FOR police genera lfund 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 July 13 20 10 *"d b I-W pq -�T Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWOPM6 200835803 07/14 -08/13 07/24/10 $199.95 Service Address: Customer Code: 3260 1411 E 116th St This statement reflects payments received through June 30, 2010. Carmel IN 46032 JUL 07 2010 I We are proud to offer great Previous Activity entertainment choices for you 1@ O a.a...n<.auuaovv enna4ue and your family. If you have any Previous Balance I $199.95 questions or would like to try Payments Received $199.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $199.95 Total Balance Due $199.95 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 minimum late fee of $4.50,. your Total Balance Due must be Sign -up for EASYPay automated received in our 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 for 07/14 -08/13 Account 200835803 Detail use NETWORKS T" Payment History High ,Speed Internet 06/09 Payment Thank you! $199.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 07/14 -08/13 Business Solutions Service $199.95 Internet from Bright House Networks. It's up to 4 times as fast as DSL Express and up to Monthly Charges $199.95 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance 'Due $199.95 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Man 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 'St =Suite ll questions and concernsto: customersupport.indiana@mybrighthouse.com Your franchising ;authority is the Indiana Utility Regulatory Commission, 101 W. Washington 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 6/30/10 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 I have audited same in accordance with IC 5- 11- 10 -1.6 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 r! 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 15 -Jul 2010 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a® bright house Account Billing Period Due Date Amount Due nerwoAKS 400256001 07/23 -08/22 08/02/10 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through July 8, 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 $73.70 questions -or would like to -try-- Payments Received _$64.95 Cf�_ additional services, please Previous Remaining Balance $8.75 i contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $73.70 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 minimum late fee of $4.50, your Total Balance Due must be Sign -up for EASYPay automated received in our 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 ri Customer Account 400256001 Detail house NETwoAKS .w Monthly Charges for 07/23 -08/22 Payment History Highspeed Internet 06/23 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed. Internet services the Internet, get High Speed 07/23 -08/22 Business Solutions Service $64.95 Service Internet from Bright House Networks. It's up to 4 times as MonthlyCharges $64.95 fast as DSL Express and up to 125 times faster than dial -up. Previous Remaining Balance $8.75 No contract to sign, no busy Total Balance Due $73.70 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. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concerns to: customersupport .indianaQmybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or V—ir P(r r'nmmimity Ilnit In n,3mhor is INIr1f1S27 VOUCHER 102198 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK, PO BOX 30262 TAMPA, FL 33630 -3262 O.P EW Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $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 CA►RMEL 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 MOUSE NETWORK Purchase Order No. PO BOX 30262 Terms TAMPA, FL 33630 -3262 Due Date 7/15/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2010 400256001 $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 b right house Account' Billing Period Due Date Amount Due NETWORKS 403841901 07/1408/13 07/24/10 $69.45 Service Address: Customer Code: 5807 130 1st Ave SW This statement reflects payments received through June 30, 2010. Carmel IN 46032 1' We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $69.45 questions or would like to try Payments Received $64.95.CR additional services, please Previous Remaining Balance $4.50 contact one of our Customer -q- j aT,67 Care Specialists. Current Charges High Speed.lnternet services ........................$64.95 Total Balance Due $69:- Thank you for your business. You are a valued Bright House Networks customer. i- We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be I Sign -up for EASYPay automated received in our 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. Calll our office to enroll or sign -up online at: www.indiana.brighthouse.com right Customer Account 403841901 Detail ho use Monthly Charges for 07/14 -08/13 NETWORKS TM Payment History Fhe ed Internet 06/24 Payment Thank you! $64.95 CR t, easiest way to High Speed Internet services get High Speed 07/14 08/13 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 $4.50 No contract to sign, no busy Total Balance Due $69.45 signals and no phone line required. For more information visit: indiana.brighthouse.com FMonh t Location osevelt Ave is, IN 46218 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 �Pleaseemail all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St.. Suite 1500 F.. Indiananolis. IN 46204. (31.71232 -2- -712 nr toll free 1- 800- 851 -4268- 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 H ous e Purchase Order No. N A PO Box 7256 Terms In dianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/14/10 NA Ke ystone Reconstructio Pro ject $64.95_ Miscell Project 07 -08 T otal $64 .95 I 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 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 a 19 -Jul 20 10 Total $64.95 Signat re Cost distribution ledger classification if Cit Eng ineer claim paid motor vehicle highway fund Title 4