189297 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
i;
ONE CIVIC SQUARE DIANA CORDRAY
CHECK AMOUNT: $525.00
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE
CARMEL IN 46033 -9501 CHECK NUMBER: 189297
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4343004 285.40 TRAVEL PER DIEMS
1701 4344200 239.60 INTERNET LINE CHARGES
Cordray, Diana L
From: Marianne VanDer Schans Marianne. VanDerShans @thetravelagentinc.com]
Sent: Tuesday, August 03, 2010 3:14 PM
To: Cordray, Diana L
Subject: Confirmed Ticket
FOR:
CORDRAY /DIANA L
TO: CITY OF CARMEL CITY OF CARMEL TREASURE DEPT
ONE CIVIC SQUARE 3RD FLOOR ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
09 SEP 10 THURSDAY MILES- 231 ELAPSED TIME- 1:10
AIR LV INDIANAPOLIS 115P DELTA FLT:2476 ECONOMY CONFIRMED
AR DETROIT /METRO 225P NONSTOP
RESERVED SEATS 11B
FREQ FLYER DL 2249570876 AIRLINE CONFIRMATION:DL B4K2II
12 SEP 10 SUNDAY MILES- 231 ELAPSED TIME- 1:14
AIR LV DETROIT /METRO 155P DELTA FLT:1593 COACH CLASS CONFIRMED
AR INDIANAPOLIS 309P NONSTOP
RESERVED SEATS 8B
FREQ FLYER DL 2249570876 AIRLINE CONFIRMATION:DL B4K2II
*YOU MUST VERIFY ALL INFORMATION IS CORRECT. ONCE ISSUED
FEES AND PENALTIES EXIST FOR REISSUES REFUNDS CHANGES. FOR
AFTER HOURS EMERGENCIES ON EXISTING RESERVATIONS CALL
877 6456373 CODE A09. $15.00 PER CALL FEE WILL BE CHARGED
A CANCELLATION FEE OF 15PCT ON TTL COST OF BOOKED TOURS- CRUISES
LAND HOTEL PKGS WILL APPLY. AIRLINE CHECKED BAGGAGE NOTICE
FOR DOMESTIC AND INTERNATIONAL TRAVEL AIRLINES MAY CHARGE
THE TRAVEL AGENT THANKS YOU -317 846 9619..MARIANNE..WWW.TTA.TRAVEL
AIR TRANSPORTATION 213.03 TAX 37.37 TTL 250.40
PROCESSING FEE 35.00
SUB TOTAL 285.40
CREDIT CARD PAYMENT 285.40
TOTAL AMOUNT 0.00
1
rage i ui
Cordray, Diana L
From: Stephanie Spirer [spirer @nlc.org]
Sent: Monday, July 19, 2010 10:46 AM l
To: orn
Subject NLC FAIR Steering Committee Fall Meeting Logistics
Attachmen s. Veeting RS
Good Morning
We want to provide you with an update on plans for the Finance, Administration and Intergovernmental
Relations Steering Committee Fall Meeting in Troy, Michigan, Thursday, September 9- Saturday,
September 11. Our host, Robin Beltramini, Troy City Council Member and FAIR Chair, is working
hard to produce an informative and constructive meeting.
Thursday
For those arriving Thursday, Robin is arranging a true insider's study tour of economic development
projects in her city. The tour will leave the hotel at 1 p.m.
Thursday evening, she has arranged for a hosted reception and dinner.
Friday
Friday, we will begin work on Medicinal Marijuana. As you may recall, a draft Medicinal Marijuana
resolution was referred to FAIR at the 2009 Congress of Cities meeting in San Antonio; the committee
in turn tabled consideration of the resolution for further study.
During lunch on Friday, we will hear from a speaker Robin is arranging and in the afternoon we will
move to our discussion of mortgage issues.
Friday evening Robin is arranging a hosted dinner.
Saturday
We will review existing FAIR Policy and Resolutions to make recommendations for continuation,
updating or deletion. We will also discuss any draft Resolutions the Steering Committee is asked to
consider by other NLC Committees. We will then hear reports, including a legislative update and on the
NLC Mutual Bond Insurance Company Proposal.
On Saturday, we will work through lunch (provided), breaking no later than 2 p.m
If there is a critical mass, Robin will arrange a Saturday post -event tour of Detroit from approximately 3
p.m. into the evening. If you are interested please be certain to so indicate on the RSVP form
(information below).
Webeasts
Please be certain to view the webcasts on Medicinal Marijuana and mortgage issues before we meet in
7/19/2010
F abc L vi
Troy We will move directly into discussing these issues and will not hear from other speakers on these
issues. To view the webcasts click onto htt /ww /ev /F AI R2010 or copy and paste the
address onto your internet browser.
Air and Rail Logistics
You can fly into either Detroit Metro Airport (DTW) or Flint's Bishop International Airport (FNT); both
of which are approximately 45 minutes away from the hotel. There is also direct Amtrak service to Troy
from Chicago.
Discounted Taxi Service
Robin is arranging discounted taxi rate to and from DTW and FNT. We will let you know the specifics
as soon as she has fi service.
Hotel Information
r meetin hotel is the Somerset Inn at 2601 West Big Beaver Road, Troy, MI 48084.1 r
For the NLC room block please call 1- 800 -228 -8769 248 -643 -7800. The "NLC FAIR d'
Committee Meeting." The meeting rate is $97.00 (for Tower Rooms) ar,6$117.00 r Executive Wing
rooms) each night, reservations must be made no later than Thursday, Ahaust 10. The meeting
rates are available before and after the meeting.
RSVP Form
As you finalize your travel plans, please complete and return the attached RSVP form (e -mail and fax
response information are included on the form).
We look forward to seeing you in Troy.
Best,
Lars Etzkorn Stephanie Spirer
Program Director Senior Associate, Policy
202- 626 -3173 Legislation
202- 626 -3030
7/19/2010
4
DIla .A L CORDRAY Account En p. 4I8
1
Detail Continued
Amount
07/23/10
08/03/10! DELTA AIR LINES CARMEL IN $250.40
DELTA AIR
From: To: Carrier: Class:
INDIANAPOLIS IN DETROIT MI-WAYNEC DL UE
INDIANAPOLIS IN DL LE
Ticket Number: 00678510267971 Date of Departure: 09/09
Passenger Name: CORDRAY /DIANA L
Document Type: PASSENGER TICKET
08/03/10
08/04/10 X4872 139980074612317 8469619 $35.00
TRAVEL AGENCY
Continued on next page
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))
e o
Z 1/I
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
(tf 4- q 11
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I 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
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I®
u Account Bllling Period ,Due Date Amount Due
NETWORKS 203597601 08/01 -08/31 08/12/10 $149.81
Service Address: Customer Code: 9506
11843 Stoney Bay Cir This statement reflects payments received through July 21, 2010.
Carmel IN 46033
Free On Demand Previous Activity r
With Digital Tv and Free On Previous Balance 1.31
Demand channels you can
Payments Received $111.31 CR
Choose from thousands of free
Previous Remaining Balance $0.00
shows including Local On g
Demand on channel 600. On
Demand is programming that you
access and control when you Current Charges 7,-
want to watch. it. For all Free On Cable Television services $73.29
Demand channels, tune to High Speed Internet services
channels 600 through 626 or Taxes and Fees $8.07
visit brighthouse.com Total Balance Due $149.81
Your Charges Reflect a Promotional /Package Savings of $49.91
Travel Channel and truTV Thank you for your business.
On August 2, Travel Channel and You area valued Bright House Networks customer.
truTV will be delivered in a digital
format only. Each channel will We are committed to bringing you the best in home entertainment and information.
remain on its current channel
In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
number location within the Cable received in our office no later than the Due Date on your billing statement.
Networks Tier however a digital
set -top box or CableCARD from Thank You
Bright House Networks will be
p required to view these channels.
P
Customer Account 203597601 Detail
h ous e Customer
Charges for 08/01 -08/31
NETWORKS T'^
Payment History
High -Speed Internet 06/30 Payment Thank you! $111.31 CR
For the fastest, easiest way to Cable Television services
the Internet, get High Speed Cable Television Service Includes:
Internet from Bright House
Networks. It's up to 4 times as 08/01 -08/31 Basic Cable $10.98
fast as DSL Express and up to 08/01 -08/31 Cable Networks Tier $29.67
125 times faster than dial -up. Total Cable Television Services $40.65
No contract to sign, no busy
signals and no phone line Interactive TV services
required. For more information 08/01 -08/31 Variety Movie Pack
visit: 08/01 -08/31 HBO Premium Service
indiana.brighthouse.com 08/01 -08/31 HD -DVR service
08/01 -08/31 Equipment
Total Interactive TV services $32.64
Partial Month High Speed Internet services
06/24 -07/31 Road Runner Turbo $18 -50
FMonh t Location
osevelt Ave High Speed Internet services
is, IN 46218 08/01 -08/31 Road Runner Standard $34.95
30am to 6:30pm 08/01 -08 /31 Road Runner Turbo $15.00
Friday 7:30am to 7:00pm 08/01 -08/31 Home Networking
Saturday 8:30am to 4:00pm
6845 E Highway 36 Taxes and Fees
Suite #500 Franchise Fee $2.67
Avon, IN 46123 FCC Regulatory Fee $0.08
Mon -Fri 8:30am to 5:30pm
SalesTax $5.32
Questions call 972 -9700
Your Charges Reflect a Promotional /Package Savings of $49.91
Monthly Charges $149.81
Previous Remaining Balance $0.00
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.
bright
h awse Account Billing Period Due Date Amount Due
NETWORKS X203597601 07/01 -07/31 07/12/10 $111.31
Service Address: f Customer Code: 9506
11843 stoney Bay Cir :This statement reflects payments received through June 14, 2010.
Carmel IN 46033
Free.On Demand chances Previous Activity
Pacers On Demand is now
Previous Balance $111.31
located on Local On Demand,
channel 600. A &E On Demand is Payments Received $111.31 CR
now located on Primetime On _Previous Remaining Balance $0:00
Demand, channel 604. Oxygen
On Demand will move to Current Charges
Entertainment On Demand,
I Cahle.Tetevision services
channel 601 on 7/11. For all $73.29
Free On Demand channels, tune High Speed Internet services $29.95
to channels 600 thru 626 or visit Taxes and Fees
www.brighthouse.com Total Balance Due
$111.31
Your Charges Reflect a Promotional /Package Savings of $54.91
New: Cooking Channel Thank you for your business.
Cooking Channel has replaced You are a valued Bright House Networks customer.
Fine Living on channel 129. It
was the provider's decision to We are committed to bringing you the best in home entertainment and information.
make this change. The Cooking In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
Channel is a network dedicated office no later than the Due Date on your billing statement.
to food and cooking with expert
chefs and original flavor. For Thank You
information on all of our
channels visit
www.brighthouse.com
Customer Account 203597601 Detail
house NETWORKS
Monthly Charges for 07/01 -07/31
TM
Payment History
Highspeed Internet 06/08 Payment -Thank you! $111.31 CR
For the fastest, easiest way to Cable Television services
the Internet, get High Speed Cable Television Service Includes:
Internet from Bright House
Networks. It's up to 4 times as 07/01-07/31 Basic Cable $10.98
fast as DSL Express and up to 07/01 -07/31 Cable Networks Tier $29.67
125 times faster than dial -up. Total Cable Television Services $40.65
No contract to sign, no busy
signals and no phone line Interactive TV services
required. For more information 07/01 -07/31 Variety Movie Pack
visit: 07/01- 07/31 HBO Premium Service
indiana.brighthouse.com 07/01 -07/31 HD -DVR service
07/01 -07/31 Equipment
Total Interactive TV services $32.64
High Speed Internet services
07/01 -07/31 Road Runner Standard $29.95
Payment Location
3030 Roosevelt Ave 07/01 -07/31 Home Networking $0.00
Indianapolis, IN 46218 Taxes and Fees
Mon Thur 7:30am to 6:30pm Franchise Fee
$2.67
Friday 7:30am to 7:OOpm FCC Regulatory Fee
Saturday 8:30am to 4:OOpm $0.08
6845 E Highway 36 Sales Tax $5.32
Suite #500 Your Charges Reflect a Promotional /Package Savings of $54.91
Avon, IN 46123
Mon Fri 8:30am to 5:30pm Monthly Charges $111.31
Questions call 972 -9700 Previous Remaining Balance $0.00
Please note our remit to Total Balance Due $111.31
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.
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS �,w 203597601 06/01 -06/30 06/12/10 $111.31
Service Address: Customer Code: 9506
11843 Stoney Bay Cir This statement reflects payments received through May 14, 2010.
Carmel IN 46033 n tl
ems•.. 1
More HD Channels Previous Activity
Looking for more HD? Bright previous Balance $111.30
House Networks delivers. As of
May 2010 we offer over 100 HD Payments Received $111.30 CR
channels. We also offer Start Previous Remaining Balance $0.00
Over on several HD channels so
you can restart live programs to
watch on your schedule. Get Current Charges
new release HD Movies On Cable Television services 2_
I' Demand for just $4.99 per movie High Speed Internet services $29.9
for most movies. Tune to the Taxes and Fees I.... $8.07
700s and 800s for most HD Total Balance Due ..I.... $111.31
channels. Your Charges Reflect a Promotional /Package Savings of $54.91
HD Movies On Demand Thank you for your business.
Effective April 20, 2010, Bright You are a valued Bright House Networks customer.
House Networks is reducing the
price of ordering HD Movies On We are committed to bringing you the best in home entertainment and information.
Demand on Channel 798 to just In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
$4.99 per movie for most office no later than the Due Date on your billing statement.
movies. Tune to Channel 798 for
a full list of all the movies Thank You
currently available in HD or visit
brighthouse.com.
Customer Account 203597601 Detail
house NET W ORKS
Monthly Charges for 06/01 -06/30
Payment History
Please be advised that we have 05/06 Payment Thank you! $111.30 CR
updated the Bright House Cable Television services
Networks residential customer Cable Television Service Includes:
agreement and that your
continued use of the Bright 06/01 -06/30 Basic Cable $10.98
House Networks services 06/01 -06/30 Cable Networks Tier $29.67
constitutes your acceptance of Total Cable Television Services $40.65
the updated agreement. A
copy of the updated agreement Interactive TV services
is located at 06/01 -06/30 Variety Movie Pack
httr): /brii7 /coroor 06/01 06/30 HBO Premium Service
ate /policies/ or you can call us 06/01 -06/30 HD -DVR service
at our local office to request a
paper copy. 06/01 -06/30 Equipment
Total Interactive TV services $32.64
High Speed Internet services
Payment Location 06/01 -06/30 Road Runner Standard $29.95
3030 Roosevelt Ave 06/01 -06/30 Home Networking $0.00
Indianapolis, IN 46218 Taxes and Fees
Mon Thur 7:30am to 6:30pm Franchise Fee $2.67
Friday 7:30am to 7:00pm FCC Regulatory Fee $0.08
Saturday 8:30am to 4:00pm
6845 E Highway 36 Sales Tax $5.32
Suite #500 Your Charges Reflect a Promotional /Package Savings of $54.91
Avon, IN 46123
Mon Fri 8:30am to 5:30pm Monthly Charges $111.31
Questions call 972 -9700 Previous Remaining Balance $0.00
Please note our remit to Total Balance Due $111.31
address has changed to P.O.
30262, Tampa, FL
33630 -3262
Please email all questions and concerns toy 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.
s
bright
h ouse Account Bllling Period Due Date Amount Due
NETWORKS 203597601 05/01 -05/31 05/12/10 $111.30
Service Address: Customer Code: 9506
11843 Stoney Bay Cir This statement reflects payments received through April 14, 2010.
Carmel IN 46033
eb
Bright House Networks invites Previous Activity
you to "Make the call." Home Previous Balance
Phone now offers you a choice in $111.30
home phone service. Choose
Payments Received $111.30 CR
between Unlimited Nationwide Previous Remaining Balance $0.00
if you -make long distance -calls
throughout the U.S. or Unlimited
Indiana if most of your calls are Current Charges
within Indiana. steep your phone, Cable Television services
your phone number and more of High Speed Internet services $29.95
your money. Taxes and Fees
Total Balance Due $111.30
Your Charges Reflect a Promotional /Package Savings of $54.91
EASYPay Thank you for your business.
I Never miss a payment again. You are a valued Bright House Networks customer.
Sign -up for EASYPay automated
payment today! Pay your bill We are committed to bringing you the best in home entertainment and information.
automatically each month with a In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
credit card or checking account. office no later than the Due Date on your billing statement.
Call our office to enroll or sign -up
online at: Thank You
www.indiana.brighthouse.com
FMonthmilyeCharges Account 203597601 Detail
house for 05/01 -05/31
NETWORKS rM
Payment History
High -Speed Internet 04/12 Payment Thank you! $111.30 CR
For the fastest, easiest way to Cable Television services
the Internet, get High Speed Cable Television Service Includes:
Internet from Bright House $10.98
Networks_ It's up to 4 times as 05/0105/31 Basic Cable
fast as DSL Express and up to 05/01 -05/31 Cable Networks Tier $29.67
125 times faster than dial -up. Total Cable Television Services $40.65
No contract to sign, no busy Interactive TV services
signals and no phone line
required. For more information 05/01 -05/31 Variety Movie Pack
visit: 05/01 -05/31 HBO Premium Service
indiana.brighthouse.com 05/01 -05/31 HD -DVR service
05/01 -05/31 Equipment
Total Interactive TV services $32.64
High Speed Internet services
05/01 -05/31 Road Runner Standard $29.95
Payment Location 05/01 -05/31 Home Networking
$0.00
3030 Roosevelt Ave Taxes and Fees
Indianapolis, IN 46218 Franchise Fee $2.67
Mon Thur 7:30am to 6:30pm FCC Regulatory Fee 1 $0.07
m
Friday 7:30am to 7:00p
Saturday 8:30am to 4:00pm Sales Tax $5.32
Your Charges Reflect a Promotional /Package Savings of $54.91
6845 E Highway 36
Suite #500 Monthly Charges $111.30
Avon, IN 46123 Previous Remaining Balance $0.00
Mon Fri 8:30am to 5:30pm Total Balance Due $111.30
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, (3 17)232 -27 12 or toll free 1 -800- 8 -426
bright
hous Account Billing Period Due Date Amount Due
NETWORKS 203597601 04/01 -04/30 04/12/10 $111.30
Service Address: Customer Code: 9506
11843 stoney Bay Cir This statement reflects payments received through March 14, 2010.
Carmel IN 46033
Bright House Networks invites Previous Activity
you to "Make the call." Home Previous Balance
Phone now offers you a choice in $111.30
home phone service. Choose Payments Received $111.30 CR
between Unlimited. Nationwide Previ Remaining: Balance .$0.00
if you make long distance calls
throughout the U.S. or Unlimited
Indiana if most of your calls are Current Charges
within Indiana. Keep your phone, Cable Television services $73.29
your phone number and more of High Speed Internet services $29.95
your money.
Taxes and Fees
Total Balance Due $111.30
Your Charges Reflect a Promotional /Package Savings of $54.91
EASYPay Thank you for your business.
Never miss a payment again. You are a valued Bright House Networks customer.
Sign up for EASY' Pay automated
payment today Pay your bill We are committed to bringing you the best in home entertainment and information.
automatically each month with a In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
credit card or checking account. office no later than the Due Date on your billing statement.
Call our office to enroll or sign -up
online at: Thank You
www.indiana.brighthouse.com
b
Customer Account 203597601 Detail
h ouse Monthly Charges for 04/01 -04/30
NETWORKS �T"'
Payment History
High -Speed Internet 03/02 Payment Thank you! $111.30 CR
For the fastest, easiest way to Cable Television services
the Internet, get High Speed Cable Television Service Includes:
Internet from Bright House
Networks. It's up to 4 times as 04/01 -04/30 Basic Cable $10.98
fast as DSL Express and up to 04/01-04/30 Cable Networks Tier $29.67
125 times faster than dial -up. Total Cable Television Services $40.65
No contract to sign, no busy
signals and no phone line Interactive N services
required. For more information 04/01 -04/30 Variety Movie Pack
visit: 04/01 -04/30 HBO Premium Service
indiana.brighthouse.com 04/01 -04/30 HD -DVR service
04/01 -04/30 Equipment
Total Interactive TV services $32.64
High Speed Internet services
Payment Location 04/01 -04/30 Road Runner Standard $29.95
04/01 -04/30 Home Networking $0.00
Effective December 26, 2009 Taxes and Fees
Franchise Fee $2.67
3030 Roosevelt Ave
Indianapolis, IN 46218 FCC Regulatory Fee $0.07
Mon Thur 7:30am to 6:30pm
Sales Tax $5.32
Friday 7:30am to 7:00pm Your Charges Reflect a Promotional /Package Savings of $54.91
Saturday 8:30am to 4:00pm
Monthly Charges $111.30
6845 E Highway 36 Previous Remaining Balance $0.00
Suite #500 Total Balance Due $111.30
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
YOU may contact us by phone Please email all questions and concerns to: customersupport indiana@mybrighthouse.com
at (317) 972 -9700.
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.
bright
house Account Billing Period Due Date Amount Due
NETWORKS _r 203597601 03/01 -03/31 03/12/10 $111.30
Service ,address: Customer Code: 9506
11843 Stoney Bay Cir This statement reflects payments received through February 14, 2010.
Carmel IN 46033
Bright House Networks invites Previous Activity
you to "Make the call." Home
Phone now offers you a choice in Previous Balance $111.30
home phone service. Choose Payments Received $111.30 CR
between Unlimited Nationwide Previous Remaining Balance $0.00
if you make long distance calls
throughout the U,S. or Unlimited
Indiana if most of your calls are Current Charges
within Indiana. Keep your phone, Cable Television services $73.29
your phone number and more of High Speed Internet services 29.95
your money. Taxes and Fees $8.06
Total Balance Due $111.30
Your Charges Reflect a Promotional /Package Savings of $54.91
EASYPay Thank you for your business.
Never miss a payment again. You are a valued Bright House Networks customer.
Sign -up for EASYPay automated
payment today! Pay your bill We are committed to bringing you the best in home entertainment and information.
automatically each month with a In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
credit card or checking account. office no later than the Due Date on your billing statement.
Call our office to enroll or sign -up
online at: Thank You
www.indiana.brighthouse.com
bright
Customer Account 2O3597601 Detail
ho us e
NETWORKS Monthly Charges for 03/01 -03/31
TM
Payment History
FrFor ighspeed Internet 02/04 Payment Thank you! $111.30 CR
e fastest, e asiest way to Cable Television services
ternet, get High Speed Cable Television Service Includes:
net from Bright House
Networks. It's up to 4 times as 03/01 -03/31 Basic Cable $10.98
fast as DSL Express and up to 03/01 -03/31 Cable Networks Tier $29.67
125 times faster than dial -up. Total Cable Television Services $40.65
No contract to sign, no busy
signals and no phone line Interactive TV services
required. For more information 03/01 -03/31 Variety Movie Pack
visit: 03/01 -03/31 HBO Premium Service
Ind iana.brighthouse.com 03/01 -03/31 HD -DVR service
03/01 -03/31 Equipment
Total Interactive TV services $32.64
High Speed Internet services
Payment Location 03/01 -03/31 Road Runner Standard $29.95
03/01 -03/31 Home Networking $0.00
Effective December 26, 2009 Taxes and Fees
FranchiseFee $2.67
3030 Roosevelt Ave FCC Regulatory Fee $0.07
Indianapolis, IN 46218
Mon Thur 7:30am to 6:30pm Sales Tax $5.32
Friday 7:30am to 7:O0pm Your Charges Reflect a Promotional /Package Savings of $54.91
Saturday 8:30am to 4:00pm
MonthlyCharges $111.30
6845 E Highway 36 Previous Remaining Balance $0.00
Suite #500 Total Balance Due $111.30
Avon, IN 46123
Mon -Fri 8:30am to 5:30pm
You may contact us by phone Please email all questions and concerns to: customersupport.Endiana @mybrighthouse.com
at (317) 972 9700.
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.
s?!
bright
house f Account Billing Period Due Date Amount Due
0 NETWORKS "(0 203597601 02/01 -02/28 02/12/10 $111.30
Service Address: Customer Code: 9506
11843 Stoney Bay Cir This statement reflects payments received through January 14, 2010.
Carmel IN 46033
Bright House Networks invites Previous Activity
you to "Make the call." Home Previous Balance $111.30
Phone now offers you a choice in
home phone service. Choose Payments Received $111.30 CR
between Unlimited Nationwide Previous Remaining Balance I I................... $0.00
if you. make long distance -calls
throughout the U.S. or Unlimited Current Charges
Indiana if most of your calls are
within Indiana. Keep your phone, Cable Television services
your phone number and more of High Speed Internet services $29.9
your money. Taxes and Fees $8.06
Total Balance Due $111.30
Your Charges Reflect a Promotional %Package Savings of $50.41
EASYPay Thank you for your business.
Never miss a payment again. You are a valued Bright House Networks customer.
Sign up for EASYPay automated
payment today! Pay your bill We are committed to bringing you the best in home entertainment and information.
automatically each month with a In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
credit Gard or checking account. office no later than the Due Date on your billing statement.
Call our office to enroll or sign -up
online at: Thank You
www.indiana.brighthouse.com
b righ t
Customer Account 203597601 Detail
house NETWORKS
Monthly Charges for 02/01 -02 /2S
T"�
Payment History
Fthe eed Internet 01/04 Payment Thank you! $111.30 CR
est, easiest way to C able Television services
t, get High Speed Cable Television Service Includes:
Internet from Bright House
Networks. It's up to 4 times as 02/0102/28 Basic Cable $10.98
fast as DSL Express and up to 02/01 -02/28 Cable Networks Tier $29.67
125 times faster than dial -up. Total Cable Television Services $40.65
No contract to sign, no busy
signals and no phone line Interactive N services
required. For more information 02/01 -02/28 Variety Movie Pack
visit: 02/01 -02/28 HBO Premium Service
indiana.brighthouse.com 02/01 02/28 HD DVR service
02/01 -02/28 Equipment
Total Interactive TV services $32.64
High Speed Internet services
02/01 -02/28 Road Runner Standard $29.95
Payment Location
02/01 -02/28 Home Networking $0.00
Effective December 26, 2009 Taxes and Fees
Franchise Fee $2.67
3030 Roosevelt Ave FCC Regulatory Fee
Indianapolis, IN 46218 $0.07
Mon Thur 7:30am to 6:30pm Sales Tax $5.32
Friday 7:30am to 7 :00prn Your Charges Reflect a Promotional /Package Savings of $50.41
Saturday 8:30am to 4:00pm
Monthly Charges $111.30
6845 E Highway 36 Previous Remaining Balance $0.00
Suite #500 Total Balance Due $111.30
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
You may contact us by phone Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com
at (317) 972 -9700.
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington
St.,__ Suite 15 00 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268.
h ouse Account Billing Period Due Date Amount Due
NETWORKS
203597601 01/01 -01/31 01/12/10 $111.30
Service Address: 'Customer Code: 9506
11843 Stoney Bay Cir This statement reflects payments received through December 14, 2009.
Carmel IN 46033
CHANNEL CHANGES Previous Activity
i Effective 12/10/09, Oxygen and Previous Balance $106.01
C -SPAN 2 will be delivered in a
digital format only. Both Payments Received $106.01 CR
channels will remain on their Previous Remaining Balance $0.00
existing channel number and will
remain on their same level of
service however customers will Current "Charges
need a digital set -top box or Cable Television services $73
CableCARD from Bright House High Speed Internet services $29.95
Networks to view these channels. Taxes and Fees 8.06
Total Balance Due 11.30
Your Charges Reflect a Promotional /Package Savings of .41
CHANNEL CHANGES Thank you for your business.
Effective 12/10/09, HSN will You are a valued Bright House Networks customer.
move from channel 9 to channel
96 and Shop NBC will move from We are committed to bringing you the best in home entertainment and information.
channel 5 to channel 97. Both In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
Channels will remain on Limited office no later than the Due Date on your billing statement.
Basic level of service. NBA TV
will move from channel 435 on Thank You
the Sports Pack to channel 162
on the Variety Pack.
right
house Customer Account 203597601 Detail
NETWORKS Monthly Charges for 01/01 -01/31
T"
Payment History
Highspeed Internet 11/30 Payment Thank you! $106.01 CR
For the fastest, easiest way to Cable Television services
the Internet, get High Speed Cable Television Service Includes:
Internet from Bright House
Networks. It's up to 4 times as 01/01 -01/31 Basic Cable $10.98
fast as DSL Express and up to 01/01 -01/31 Cable Networks Tier $29.67
125 times faster than dial -up. Total Cable Television Services $40.65
No contract to sign, no busy
signals and no phone line Interactive TV services
required. For more information 01/01 -01/31 Variety Movie Pack
visit: 01/01 -01/31 HBO Premium Service
indiana.brighthouse.com 01/01 -01/31 HD -DVR service
01/01 -01/31 Equipment
Total Interactive TV services $32.64
High Speed Internet services
01/01 -01/31 Road Runner Standard $29.95
Payment Location 01/01 -01/31 Home Networking
$0.00
Effective December 26, 2009 Taxes and Fees
Franchise Fee $2.67
3030 Roosevelt Ave FCC Regulatory Fee
Indianapolis, IN 46218 $0.07
Mon Thur 7:30am to 6:30pm Sales Tax $5.32
Friday 7:30am to 7:OOpm Your Charges Reflect a Promotional /Package Savings of $50.41
Saturday 8:30am to 4:OOpm
Monthly Charges $111.30
6845 E Highway 36 Previous Remaining Balance $0.00
Suite #500 Total Balance Due $111.30
Avon, IN 46123
Mon Fri 8:30am to 5
You may contact us by phone Please email all questions and concernsto: customersupport.Indiana @mybrighthouse.com
at (317) 972 -9700. �jj
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 Four 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))
M Ott
�v
0 1a
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.
N 4-i'm ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
DPT I NVOICE NO. ACCT #/TITLE AMOUNT I 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
20
0
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund