191503 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $494.91
CARMEL, INDIANA 46032 Po Box 30262
TAMPA FL 33630 -3262 CHECK NUMBER: 191503
CHECK DATE: 11/8/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 79.95 204131301
1110 4355400 64.95 404277701
1125 4349500 64.95 200870702
1160 4344200 64.95 204235901
1207 4349500 155.16 200203202
651 5023990 64.95 403066501
fight I
use Account Billing Period Due Date Amount Due
xerwonxs 403066501 11/06 -12/05 11/16/10 $64.95
Service Address: Customer. Code: 6147
901 N Range Line Rd This statement reflects payments received through October 25, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $64.95
Payments Received $64.95 CR
We are proud to offer great Previous Remaining Balance
entertainment choices for you and $0.00
your family. If you have any
questions or would like to try Current Charges
additional services, please contact High Speed Internet services $64.95
one of our Customer Care Total Balance Due _$64:95--------
Specialists.
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.
In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than the Due Date on your billing statement. Thank You
Important' Information: Customer Code (Located below your Account Number)
Your customer code is a unique identifer that we use to ensure the protection of your
personal information. You may be asked to identify your customer code when
Sports Pack update registering for online access to your account and billing information. You will have to
On November 1st, ESPN Classic will enter your Customer Code during the Home Phone registration process. If this
move from the Digital Variety process is not completed you will not be able to view your Bright House Networks call
package on channel 122 to the details online.
Sports Pack on channel 431. ESPN
Goal Line HD is also now available For immediate closed captioning complaints, please call 1 -800- 753 -2253. Written
on channel 435 every Saturday complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
during the college football and Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
basketball seasons for Sports Pack (317)713 0043 or email to ClosedCaptioning [ND @mvbrighthouse.com
customers.
lignigmunEwilm
bright Customer Account 403066501 Detail
house
M ETWORKS y... Monthly Charges for 11/06 -12/05
Payment History
Futhorize venience, if you 10/21 Payment Thank you! $64.95 CR
k as payment, you High Speed Internet services
t House Networks
mation from your 11/06 -12/05 Business Sol utions Service $64.95
check to make a one -time
electronic fund transfer from your Monthly Charges $64.95
account. If you have any
questions, please call the above
Previous Remaining Balance $0.00
Customer Care number. Total Balance Due $64.95
To assist you in future payments,
your bank or credit card account
information may be electronically
stored in our system in a secure,
encrypted manner.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6 :00pm
Saturday 8:00am to 1:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1$66 -713 -3278 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. Your FCC Community Unit ID number is IN0087.
VOUCHER 106498 WARRANT ALLOWED
X53561 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
1
120510 01- 7360 -01 $64.95
i
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 11/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2010 120510 $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 I 5- 11- 10 -1.6
Date Officer
0
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS.M 404277701 11/06 -12/05 11/16/10 $129.90
Service address: Customer Code: 5607
1924 Franklin Blvd Apt E This statement reflects payments received through October 25, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $64.95
Previous Remaining Balance.... $64.95
We are proud to offer great
entertainment choices for you and
your family. If you have any Current Charges
questions or would like to try High Speed Internet services $64.95
additional services, please contact Total Balance Due $129.90
Due
one of our Customer Care
Specialists.
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.
In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than the Due Date on your billing statement. Thank You
Important Information: Customer code (Located below your Account Number)
Your customer code is a unique identifer that we use to ensure the protection of your
personal information. You may be asked to identify your customer code when
registering for online access to your account and billing information. You will have to
enter your. Customer Code during the Home Phone registration process. If this
Sports Pack update process is not completed you will not be able to view your Bright House Networks call
On November 1st, ESPN Classic will details online.
move from the Digital Variety
package on channel 122 to the For immediate closed captioning complaints, please call- 800 -753 -2253. Written
Sports Pack on channel 431. ESPN complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
Goal Line HD is also now available Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
i. on channel 435 every Saturday (317)713-0043 or email to ClosedCaptioningINDQmvbriohthouse .gom
during the college football and
basketball seasons for Sports Pack
customers.
I
bri
Customer Account 404277701 Detail
house Monthly Charges for 11/0 6-12/05
NETWORKS
High Speed Internet services
For your convenience, if you 11/06 -12/05 Business Solutions Service $64.95
C rovide a check as payment, you
Bright House Networks Monthly Charges $64.95
o use the information from your $64.95
check to make a one -time Previous Remaining Balance
electronic fund transfer from your Total Balance Due $129.90
account. If you have any
questions, please call the above
Customer Care number.
To assist you in future payments,
your bank or credit card account
information may be electronically
stored in our system in a secure,
encrypted manner.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1- 866- 713 -3278 Please email all questions and concerns to: customersupport.Indiana @mybrighthouse.com �j
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 Community Unit ID number is 1110087.
b right
h ouse Account Billing Period Due Date Amount Due
NETWORKS 204131301 11/01 -11/30 On Receipt $168.90
Service Address Customer Code: 8464
12111 Brookshire Pkwy This statement reflects payments received through October 21, 2010.
H Carmel IN 46033
Previous Activity
Previous Balance $218.40
Payments Received $79.95 CR
We are proud to offer great Previous Remaining Balance $1.38.45
entertainment choices for you and
your family. If you have any
questions or would like to try Current Charges
additional services, please contact High Speed Internet services $79.95
one of our- Customer 1-
y _Other Charges $49:ZVGR`'
Specialists.
Total Balance Due $168.90
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.
In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than the Due Date on your billing statement. Thank you.
Important Information'. Customer Code (Located below your Account Number)
Your customer code is a unique identlfer that we use to ensure the protection of your
Sports Pack update personal information. You may be asked to identify your customer code when
On November 1st, ESPN Classic will registering for online access to your account and billing information. You will have to
move from the Digital Variety enter your Customer Code during the Home Phone registration process. If this
package on channel 122 to the process is not completed you will not be able to view your Bright House Networks call
Sports IPack on channel 431. ESPN details online.
Goal Line HD is also now available
on channel 435 every Saturday For immediate closed captioning complaints, please call 1-800- 753 -2253. Written
during the college football and complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
basketball seasons for Sports Pack Bright. House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
I, customers. (317)713 -0043 or email to ClosedCaotionini�IND @mvbrij�hthouse.com
I
Ibri g ht
Customer Account 204131301 Detail
house
Wjna NETWORKS Monthly Charges for 11/01- 11,/30
Payment History
For your convenience, if you 10/21 Payment Thank you! $79.95 CR
provide a check as payment, you High Speed Internet services
authorize Bright House Networks
to use the information from your 11/01 -11/30 Business Solutions Service $79.95
check to make a one -time Other Charges
electronic fund transfer from your t t
Ad
F
Late 13 L
10/ae ee Adjustment account. If you have any 54.00 CR
questions, please call the above 10/22 Late Fee Charge $4.50
Customer Care number.
To assist you in future payments, Monthly Charges
30.45
your bank or credit card account
information may be electronically Previous Remaining Balance $138.45
stored in our system in a secure, Total Balance Due $168.90
encrypted manner.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1 -866 -713 -3278 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. Your FCC Community Unit ID number is IN0087,
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Bright House Purchase Order No.
P.O. Box 30262 Terms
Tampa, FL 33630 -3262 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 5 1
month a e t 79.95
Total 5b
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
7 ,4q °D
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
1110 554 64.95 materials or services itemized thereon for
which charge is made were ordered and
received except
November 5 20 10
A;IA&I -b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bright
house Account Billing Period Due Date Amount Due
NETWORKS 200870702 11/01 -11/30 11/12/10- $64.95
Service Address. Customer Code: 3041
1427 E 116th St This statement reflects payments received through October 21, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $64.95
Payments Received $64.95 CR
We are proud to offer great Previous Remaining Balance $0.00
entertainment choices for you and
your family. If you have any
questions or would like to try Current Charges
additional services, please contact High Speed Internet services $64.95
one of_our_Customer_Care
Tota °Balance $64:95__.
Specialists.
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.
In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than the Due Date on your billing statement. Thank You
Important Information: Customer Code (Located below your Account Number)
Your customer code is a unique identifier that we use to ensure the protection of your
personal information. You may be asked to identify your customer code when
Sports Pack update registering for online access to your account and billing information. You will have to
On November 1st, ESPN Classic will enter your Customer Code during the Home Phone registration process. If this
move from the Digital Variety process is not completed you will not be able to view your Bright House Networks call
package on channel 122 to the details online.
Sports (Pack on channel 431. ESPN
Goal Line HD is also now available For immediate closed captioning complaints, please call 1- 800 753 -2253. Written
on channel 435 every Saturday complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
during the college football and Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
basketball seasons for Sports Pack (317)713 -0043 or email to ClosedCaptioninglND @mvbriehthouse.com
customers. ON
OCT 8 1010
BY:
bright
r stomer Account 200870702 Detall
NETWOR NS house nthly Charges for 11/01 -11/30
T"
Payment History
For your convenience, if you 10/21 Payment Thank you! $64.95 CR
provide a check as payment, you High Speed Internet Services
authorize Bright House Networks
to use the information from your 11/01 -11/30 Business Solutions Service $64.95
check to make a one -time
electronic fund transfer from your Monthly Charges $64.95
account. If you have any
questions, please call the above Previous Remaining Balance $0.00
Customer Care number. Total Balance Due $64.95
To assist you in future payments,
your bank or credit card account
information may be electronically
stored in our system in a secure,
encrypted manner.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1-866- 713 -3278 please email all questions and concerns to: customersupport.indiana@mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E.,
Indianapolis, IN 46204, (317)232 -2712 or toll free 1. 800 851 -4268. Your FCC Community Unit ID number is IN0087.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353561 Brighthouse Networks Terms
PO Box 30262 Date Due
Tampa, FL 33630 -3262
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/10 200870702 Internet Maintenance Dept. 1427 E 116th St 64.95
Total 64.95
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No,
353561 Brighthouse Networks Allowed 20
PO Box 30262
Tampa, FL 33630 -3262
In Sum of$
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
4 -Nov 2010
Signature
64.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
sor
bright
house Account Billing Perlod Due Date Amount Due
NETWORKS �r"
204235901 11/01 -11/30 1.1/12/10 $64.95
Service address: Customer Code: 4983
1 Civic Sq This statement reflects payments received through October 21, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $420.30
Payments Received $389.70 CR
We are proud to offer great
entertainment choices for you and Previous Remaining Balance $30.60
I your family. If you have any
questions or would like to try Current Charges
additional services, please contact High Speed Internet services $64.95
I! one of our Customer Care
Specialists. a .Other Char ges--.-. $30:60 ER
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.
In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than the Due Date on your billing statement. Thank You
Important Information: Customer Code (Located below your Account Number)
Your customer code is a unique identifer that we use to ensure the protection of your
Sports Pack update personal information. You may be asked to identify your customer code when
On November 1st, ESPN Classic will registering for online access to your account and billing information. You will have to
move from the Digital Variety enter your Customer Code during the Home Phone registration process. If this
package on channel 122 to the process is not completed you will not be able to view your Bright House Networks call
I Sports Pack on channel 431. ESPN details online.
f' Goal Line HD is also now available
on channel 435 every Saturday For immediate closed captioning complaints, please call 1-800- 753 -2253. Written
during the college football and complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
basketball seasons for Sports Pack i Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
i customers. (317)713 -0043 or email to ClosedCaptioningiND @mvbri>7hthouse.com
r
bright
Customer Account 204235901 Detail
h
WJ' NETWORKS Monthly Charges for 11/01 -11/30
Payment History
For your convenience, if you 10/21 Payment Thank you! $389.70 CR
provide a check as payment, you High Speed Internet services
authorize Bright House Networks
to use the information from your 11/01 -11/30 Business Solutions Static IP Address $0.00
check to make a one -time 11/01 -11/30 Business Solutions Service $64.95
electronic fund transfer from your
account. If you have any Other Charges
questions, please call the above 09/30 Commercial Service Adjustment $30.60 CR
Customer Care number.
To assist you in future payments, Monthly Charges $34.35
your bank or credit card account
information may be electronically Previous Remaining Balance $30.60
stored in our system in a secure, Total Balance Due $64.95
encrypted manner.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1-866- 713 -3278
Please email all questions and concerns to: customersuppor [.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 Community Unit ID number is IN0087.
VOUCHER 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, November 05, 2010
Mayor
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))
11/30/10 Statement $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
20
Clerk- Treasurer
w °shy
t
brrogh
house Account Billing Period Due Date Amount Due
NETWOAKS
200203202 11/01 -11/30 On Receipt $251.44
Service Address: Customer Code: 8922
12120 Brookshire Pkwy This statement reflects payments received through October 21, 2010.
Carmel IN 46033
Previous Activity
Previous Balance $246.94
Payments Received $155.16 CR
We are proud to offer great Previous Remaining Balance
entertainment choices for you and I $91.78
your family. If you have any
questions or would like to try Current Charges
additional services, please contact Cable Television services $86.43
one of our Customer Care High Speed Internet= services $64:95
Specialists.
Other Charges $4.50.
Taxesand Fees $3.78
Total Balance Due $251.44
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.
In order to avoid a minimum late fee of $4.50, your Total Balance Due must be
received in our office no later than the Due Date on your billing statement. Thank you.
Sports Pack -update Important Information: Customer Code (Located below your Account Number)
On November 1st, ESPN Classic will Your customer code is a unique identifer that, a use. to ensure the protection of your
move from the Digital Variety personal information. You may be asked to identify your customer code when
package on channel 122 to the registering for online access to your account and billing information. You will have to
Sports Pack on channel 431. ESPN enter your Customer Code during the Home Phone registration process. If this
Goal Line HD is also now available process is not completed you will not be able to view your Bright House Networks call
on channel 435 every Saturday
details online:
during the college football and
basketball seasons for Sports Pack
customers. For immediate closed captioning complaints, please call 1- 800- 753 -2253. Written
complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
I Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to ClosedCaptionino-IND @mvbrij�hthouse.com
bright
house Customer Account 200203202 Detail NerwoaKS Monthly Charges for 11/01- 11/'30
Payment History
For your convenience, if you 10/21 Payment Thank you! $155.16 CR
provide a check as payment, you Cable Television services
authorize Bright House Networks
to use the information from your Cable Television Service Includes:
check to make a one -time 11/01 -11/30 Basic Cable $19.73
electronic fund transfer from your
account. If you have any 11/01 -11/30 Cable Networks Tier $52.00
questions, please call the above Total Cable Television Services $71.73
Customer Care number.
To assist you in future payments, Interactive N services
your bank or credit card account 11/01 -11/30 Variety Pack
information may be electronically 11/01 -11/30 Equipment
stored in our system in a secure,
encrypted manner. Total Interactive TV services $14.70
High Speed Internet services
11/01 -11/30 Business Solutions Service .1,... $64.95
Other Charges
Service Center
10/22 Late Fee Charge $4.50
F
Taxes and Fees
Roosevelt Ave Franchise Fee $3.78
olis, IN 46218
MonthlyCharges $159.66
Mon -Fri 8:00am to 6:OOpm
Saturday 8:00am to 1:00pm Previous Remaining Balance $91.78
Total Balance Due $251.44
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions I
call Toll Free 1-866-713-3278 please email all questions and concerns to: customersuppor [,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 toll free 1- 800 -851 -4268. Your FCC Community Unit ID number is IN0087.
VOUCHER NO. WARRANT NO,
ALLOWED 20
Bright House Network
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 #1TITLE 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
Monday, November 01, 2010
2,4 A Y
Director, Broo hire 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))
10/21/10 200203202 Cable $155.16
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
2a
Clerk- Treasurer