The URL can be used to link to this page

Home My WebLink About197033 05/10/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $447.07 TAMPA FL 33630 -3262 CHECK NUMBER: 197033 CHECK DATE: 5/10/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 404277701 1160 4344200 64.95 204235901 1207 4349500 172.27 200203202 651 5023990 64.95 403066501 b r ight h ouse Account Billing Period Due Date Amount Due NETWORKS 200203202 05/01 -05/31 05/12/11 $173.75 Service address. Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through'April 21, 2011. Carmel IN 46033 o Previous Activity Previous Balance $337.94 Payments Received $331.96 CR We are proud to offer great Previous Remaining Balance $5.98 entertainment choices for you and your family. If you have any I, questions or would like to try Current Charges additional services, please contact Cable Television services $102.9.7 one of our Customer Care Specialists. High Speed Internet services $64.95 Other Charges $4.50 CR Taxes and Fees $4.35 Total Balance Due $1 f I vCJ a 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 EASYpay: Sign -up today! Important Information: Customer Code (Located below.vour Account Number) Never miss a payment again. Pay Your customer code is a unique identifer that we use to ensure the protection of your your bill automatically each month with a credit card, debit card, personal information. You may be asked to identify your customer code when Checking or savings account. You registering for online access to your account and billing information.. You will have to can sign-up in filling out the enter your Customer Code during the Home Phone registration process. If this EASYpay enrollment form included process is not completed you will not be able to view your Bright House Networks call on the back of this statement or details online. enroll online at brighthouse.com I For immediate closed captioning complaints, please call 1=800- 753 -2253. Written complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptionin p- IND @mvbri>7hthouse.com b ri g ht Customer Account 200203202 Detail h ouse Monthly Charges for 05/01 -05/31 NETWORKS Tk Payment History For your convenience, if you 03/23 Payment Thank you! $168.08 CR [elo rovide a check as payment, you 04/05 Payment Thank you. I uthorize Bright House Networks $163.88 CR o use the information from your Cable Television services check to make a one -time Cable Television Service Includes: account. If you have any ectronic fund transfer from your 05/01 -05/31 Basic Cable $23.59 uestions, please call the above 05/01 -05/31 Cable Networks Tier $55.35 Customer Care number. assist you in future payments, Total Cable Television Services $78.94 your bank or credit card account Interactive TV services information may be electronically 05/01 -05/31 Variety Pack stored in our system in a secure, encrypted manner. 05/01 -05/31 Equipment Total Interactive TV services $24.03 High Speed Internet services 05/01 -05/31 Business Solutions Service $64.95 Sales Service Centers Other Charges 04/05 Late Fee Adjustment $4.50 CR 3030 Roosevelt Ave Taxes and Fees Indianapolis, IN 46218 Franchise $4.35 6845 E Highway 36 Suite #500 Monthly Charges $167.77 Avon, IN 46123 Previous Remaining Balance $5.98 Mon Fri 8:00am to 6:00pm Total Balance Due $173.75 Saturday 8:00am to 1:00pm Questions tali Toll Free 1 -866- 713 -3278 P email ail 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., �n ini nc�nn �o �'ri�oo ��10 ..,u a..... 1 OIIA 4C Ann. v.,... crr i i.,:« m minnc� VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 6,77 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# f Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 43- 495.00 `l 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 >J Monday, May 09, 2011 Director, Br 9 kshire 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. 199E 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)) 200203202 Cable 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 bright h ouse Account Billing Period Due Date Amount Due NETWORKS �,Y 403066501 05/06 -06/05 05/16/11 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through April 25, 2011. 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 Balance your family. Ilf you have any questions or would like to try Current Charges additional services, please contact Hig Spe ed Int serv $64.95 one of-our-Customer- Care Specialists. Total Balance Due I............................. $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 personal information. You may be asked to identify your customer code when EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1-800 -753 -2253. Written F-ASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement nor Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioninF-rIND @mybrighthouse.com f bright house Customer Account 403066501 Detail Monthly Charges for 05/06 -06/05 NETWORKS w Payment History For your convenience, if you 04/20 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 05/06 -06/05 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 Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm 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 i 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 IN0067. W4 VOUCHER 115025 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 060511 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 30262 Terms TAMPA, FL 33630 Due Date 4/29/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/29/2011 060511 $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 bright ®e Account Billing Period Due Date Amount Due NETWORKS 204.131301 05/01 -05/31 05/12/11 $84.45 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through`April 21, 2011. Carmel IN 46033 NEMESIS Previous Activity Previous Balance $191.40 Payments Received $159.90 CR We are proud to offer great Previous Remaining Balance $31.50 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional servic p lease contact High Speed Internet Services ...........................$7 -9.95.._- one of our Customer Care Other Charges $27.00 CR Specialists. Total Balance Due $84.45 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. 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 Imoortant Information: Customer Code (Located beiow.your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your EASYpay: Sign -up today! personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration. process. If this with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call checking or savings account. You details online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints,. please call 1=800- 753 -2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaa tionini�IND @mvbriahthouse.com right Customer Account 204131301 Detail house Monthly Ch NETWORKS arges for 05/01 -05/31 Tv Payment History Futhorize onvenience, if you 03/23 Payment Thank you! $79.95 CR ck as payment, you 0420 Pa ment Thank ou. $79.95 CR ght House Networks y y l formation from your High Speed Inter net services check to make a one -time 05/01 -05/31 Business Solutions Service $79.95 electronic fund transfer from your account. If you have any Other Charges questions, please call the above 04/21 Late Fee Adjustment $27.00 CR Customer Care number. To assist you in future payments, Monthly Charges your bank or credit card account $52.95 information may be electronically Previous Remaining Balance $31.50 stored in our system in a secure, Total Balance Due $84.45 encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm 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 10 number is IN0087. l� bright house Account Billing Period Due Date Amount Due NETWORKS �'u 404277701 05/06 -06/05 On Receipt $87.45 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through April 25, 2011. Carmel IN 46032 atom Previous Activity Previous Balance $82.95 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $18.00 pro entertainment choices for you and your family. lif you have any questions or'would like to try Current Charges additional services, please contact High Sp Internet Services ....$64 -one of our-Customer Care other Charges $4.50 Specialists. Total Balance Due $87.45 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 identifer that we use to ensure the protection of your EASYpay: Sign -up todayl personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call checking or savings account. You details online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1 -800- 753 -2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317 )713 -0043 or email to ClosedCaptionineiND @mvbriehthouse.com 1, b right Customer Account 404277701 Detail use Monthly Charges for 05/06-06/05 NETWORKS 1 9 j W Payment History For your convenience, if you 04/20 Payment Thank you! $64.95 CR provide a check as payment, you High Speed Internet services to se infor at n your 05/06 -06/05 Business Solutions Service $64.95 check to make a one -time Other Charges electronic fund transfer from your account. If you have any 04/26 Late Fee Charge $4.50 questions, please call the above C ustomer Care number. Monthly Charges $69.45 To assist you in future payments, previous Remaining Balance $18.00 your bank or credit card account information may be electronically Total Balance Due $87.45 stored in our system in a secure, encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to L00pm Questions call Tofl Free 1- 866 713 -3278 Please email all questions and concerns to: customers upport.indiana @mybrighthouse.com i �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 IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $144.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1 110 43- 554.00 $64.95_ I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43- 554.00 $79.95 materials or services itemized thereon for which charge is made were ordered and received except Friday, May 06, 2011 Chief of Police 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)) 05/06/11 monthly payment $64.95 05/06/11 monthly payment $79.95 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 bright h ouse Account Billing Period Due Date Amount Due NETWORKS .204235901 05/01 -05/31 05/12/11 $64.95 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through'April 21, 2011. Carmel IN 46032 Previous Activity Previous Balance $129.90 Payments Received $129.90 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 ad_d_ition ser vices, please co ntact High Speed Internet s_ e_ rviceS 4. one of our Customer Care Specialists. 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,vour 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 EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1. 800 753 -2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at I on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to Closed Captionin9IND @mybrirhthouse.com bright r Customer Account 204235901 Detail h ouse Monthly Charges for 05/01. -05/31 NETWORKS Payment History For your convenience, if you 03/23 Payment Thank you! $64.95 CR provide a check as payment, you 04/20 Payment Thank y ou! $64.95 CR authorize Bright House Networks y y to use the information from your High Speed Internet services check to make a one -time 05/01 -05/31 Business Solutions Static IP Address $0.00 electronic fund transfer from your account. If you have any 05/01 -05/31 Business Solutions Service $64.95 questions, please call the above Customer Care number. Monthly Charges $64.95 To assist you in future payments, Previous Remaining Balance $0.00 your bank or credit card account information may be electronically Total Balance Due $64.95 stored in our system in a secure, encrypted manner. r1ndianapolis, Service Centers Roosevelt Ave IN 46218 E Highway 36 ite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:OOpm 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. 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 Invoice 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, May 06, 2011 r 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)) 04/21/11 Invoice $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