The URL can be used to link to this page

Home My WebLink About188189 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po BOX 30262 CHECK AMOUNT: $1,798.86 TAMPA FL 33630 -3262 CHECK NUMBER: 188189 a4` co CHECK DATE: 8/312010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1125 4349500 64.95 200870702 1160 4344200 64.95 204235901 1207 4349500 155.16 200203202 601 5023990 1,368.90 401398901 651 5023990 64.95 403066501 il® bright house Account Billing Period Due 'Date Amount Due NETWORKS 200870702 08/01 -08/31 08/12/10 $64.95 Service Address: Customer Code: 3041 1427 E 116th St This statement reflects payments received through July 21, 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 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 qM (M V online at: www.indiana.brighthouse.com JUL 2010 BY: YF^�` o Customer Account 200870702 Detail h ouse NETWORKS Monthly Charges for 08/01 -08/31 T� Payment History FFor h -Speed Internet 07/15 Payment Thank you! $64.95 CR fastest, e asiest way to High Speed Internet services ernet, get High Speed 08/01 -08/31 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: 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 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. Your FCC Comm nit Unit ID number is IN0087. m._ 111111 go= ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bili to be properly itemized must show; kind of service, where performed, dates service rendered, by wham, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 353561 Brighthouse Networks Date Due PO Box 30262 Tampa, FL 33630 -3262 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 64.95 7121110 200870702 Internet Maintenance De t. 1427 E 116th St Total 64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with iC 5- 11- 10 -1.6 2a Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 30262 Tampa, FL 33630 -3262 In Sum of 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 29 -Jul 2010 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bVight house Account Billing Period Due Date Amount Due NE7WOp N6 204131301 08/01 -08/31 On Receipt $209.40 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through July 21, 2010. it Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $204.90 and your family. If you have any questions or would like to try Payments Received ............I.................. $79.95 CR additional services, p lease Previous Remaining Balance $124.95.. contact one of ouf- Customer Care Specialists. Current Charges High Speed Internet services $79.95 Other Charges $4 -50 Total Balance Due $209.40 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASYPay automated payment todayl Pay your bill In order to avoid a minimum late fee of $4.50, your Total Balance Due must be automatically each month with a received in our office no later than the Due Date on your billing statement. credit card or checking account. Thank You Call our office to enroll or sign -up online at: I www.indiana.brighthouse.com ri h (Customer 131 Account 204301 Detail house NETWORKS r" Monthly Charges for 08/01 -08/31 Payment History HlghSpeed Internet 07/15 Payment Thank you! $79.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 08/01 -08/31 Business Solutions Service $79.95 Internet from Bright House Networks. It's up to 4 times as Other Charges fast as DSL Express and up to 07/22 Late Fee Charge $4.50 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $84.45 signals and no phone line Previous Remaining Balance $124.95 required. For more information Total Balance Due $209.40 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 4:00pm 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 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. Vni it Grr` Cnmmi inity IInit Ir) ni imhcr is INIMP7 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) i 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.Q. Box 30262 Terms Tampa, FL 33630 -3262 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7129/10 monthl a ent 79.95 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 79.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 554 79.95 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 29 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200203202 08/01 -08/31 On Receipt $237.94 Service Address. Customer Code: 8922 32120 Brookshire Pkwy This statement reflects payments received through July 21, 2010. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $233.44 and your family. If you have any questions or would like to try Payments Received $155.16 CR additi se please Previous Remaining Balance $78.28 'contact one of our Customer Care Specialists. Current Charges Cable Television services $86.43 High Speed Internet services $64.95 OtherCharges $4.50 Taxes and Fees $3.78 Total Balance Due $237.94 EASYPay Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 Never miss a payment again. with a credit card payment, check by phone or stop by the nearest payment center. Sign -up for EASYPay automated payment today! Pay your bill In the event payment has already been made on the past due amount, please pay the automatically each month with a current charges. credit card or checking account. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be T Call our office to enroll or sign-up received in our office no later than the Due Date on your billing statement. online at: Thank You I www.indiana.brighthouse.com i i. s, oright FFMonthly Account 200203202 Detail use M NETWORKS Charges for 08/01 -08/31 T Payment History FTV our schedule 07/15 Payment Thank you! $155.16 CR ay you want it with Cable Televis ion services Bright House. On Cable Television Service Includes: le. On your terms. $19 73 It's a whole new way to 08/01 -08/31 Basic Cable experience TV. The DVR puts 08/01 -08/31 Cable Networks Tier $52.00 you in control so you can Total Cable Television Services $71.73 watch what you want, when you want to watch it. With the Interactive TV services touch of a button on your 08/01 -08/31 Variety Pack Digital Remote, it digitally 08/01 -08/31 Equipment records your favorite shows a Total Interactive TV services $14.70 single episode or an entire season. High Speed Internet services 08/01 -08/31 Business Solutions Service $64.95 Other Charges 07/22 Late Fee Charge $4.50 Payment Location 3030 Roosevelt Ave Taxes and Fees Indianapolis, IN 46218 Franchise Fee $3.78 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Monthly Charges $159.66 Saturday 8:30am to 4:00pm Previous Remaining Balance $78.28 6845 E Highway 36 Total Balance Due 237.94 Suite#500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 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, (317232- 2.712 or toll free 1- 800 -851 -4268. VOUCHER NO. WARRANT NO. Bright House Network ALLOWED 20 Accounts Receivable IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 $155.16 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1207 200203202 43- 495.00 $155.16 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 Tuesday, July 27, 2010 Director, Brooks ire Golf Club 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)) 07/21/10 200203202 Cable $155.16 E 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 1 20 Clerk- Treasurer righ house Account Billing Period Due Date Amount Due NE TWO Ft KS 204235901 08/01 -08/31 08/12/10 $420.30 Service Address: Customer Code: 4983 1 civic sq This statement reflects payments received through July 21, 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 $420.30 questions or would like to try Payments Received $64.95 CR additional ser please Previous Remaining Balance $355.35 t `contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 T otal Balance Due $420.30 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. IASYPay 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. I 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 204235901 Detail house Monthly Charges for 08/01 -08/31 NETWORKS Tea Payment History High -Speed Internet 07/15 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 08/01 -08/31 Business Solutions Static IP Address $0.00 Internet from Bright House Networks. It's up to 4 times as 08/01 -08/31 Business Solutions Service $64.95 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 $355.35 signals and no phone line Total Balance Due $420.30 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 Pleaseemail all questionsand concernsto: customersupport .indlana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington Ct CidtP 1 F,On 1= Inrlianannlic IN 4R90A '41 717 .q7 -9712 nr tnll frPP 1- R00- R51 -496R. VOU NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 -7256 $64.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1160 Statement 43- 442.00 $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 Friday, July 30, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Slate 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)) 07/21/10 Statement $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 I® bright hous e Account Billing Period Due Date Amount Due NETWORKS 403066501 08/06 -09/05 08/16/10 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through July 25, 2010. Carmel IN 46032 We are proud to offer great Previous Activity i 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 contact o ne 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 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 Customer Account 403066501 Detail house NETWORKS Monthly Charges for 08/06-09/05 TM Payment History FFor igh -Speed Internet 07/15 Payment Thank you! $64.9]]CR he fas test, easiest way to High Speed Internet services nternet, get High Speed 08/06 -09/05 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 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 105947 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 090510 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 7/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/30/2010 090510 $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 l Date Officer lO bright h ouse Account, Billing Period Due Date Amount Due NETWORKS 401398901. 07/19 -08/18 07/27/10 $1,368.90 Service Address: Customer Code: 3711 3450 w 131st St This, statement reflects payments received through July 2, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you previous Balance $1,368.90 and your family. If you have any questions or would like to try Payments Received I...... $1,368.90 CR additional services, please Previous Remaining Balance $0.00 contact- one-of- our Customer--- .<I Care Specialists. Current Charges High Speed Internet.services $1,350.00 Taxes and Fees I.................. $18.90 Total Balance Due $1,368.90 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 bright r Customer Account 401398901 Detail hV�� Monthly Charges for 07/19 -08/18 NETWORKS J'" 7 Payment History Highspeed Internet 06/23 Payment Thank you! $1,368.90 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 07/19 -08/18 Point to Point Connectivity $1,350.00 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 $18.90 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $1,368.90 signals and no phone line Previous Remaining Balance $0.00 required. For more information Total Balance Due $1,368.90 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 IAI n!_` nnA Onn OGa .encn_ VOUCHER 102241 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 0 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 Voucher Total $1,368.90 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 30262 Terms TAMPA, FL 33630 -3262 Due Date 7/23/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/2312010 401398901 $1,368.90 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