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Home My WebLink About167237 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK INDIANA 46032 PO Box 7256 CHECK AMOUNT: $3,514.70 CARMEL INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 167237 CHECK DATE: 12/23/2008 DEPARTMENT ACCOUNT PO NUMBE IN NUMBER AMOUNT DESCRIPTION 1115 4350900 59.95 401476101 1115' 4350900 59.95 401612001 1120 4344000 1,000.00 400159201 1120 4344000 64.95 402528601 1120 4344000 1,000.00 402836002 7 1120 4344000 64.95 402989601 1120 4344000 1,000.00 403312201 °F0 1 5023990 64.95 400256001 902 4344200 199.95 401302401 EMMUMEMIEF1=7 17 n bright h ouse Account Billing Period Due Date Amount Due NETWORKS 402989601 12/11 -01/10 12/22/08 $64.95 www.mybrighthouse.com Service Address: 5032 E IViain st This statement reflects payments received. through November 27, 2008. Carmel IN 46033 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $64.95 entertainment choices for you and your family. If you have any Payments Received 64.95 CR questions or would like to try Balance Forward $0.00 additional services, please contact -one cf-cur Gustomer=Gare Current Charges Specialists. 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. What if not all of your Ns are In order to avoid a late fee of $4.50, your Total Balance Due must be received in our plugged in to cable? office no later than the Due Date on your billing statement. We're here to help. If you need cable outlets installed in a Thank You convenient spot for your Ns, give us a call at 317 972 -9700 so we can make sure you won't rniss a show. w. (bright Customer Account 402989601 Detail house Monthly Charges for 12/11 -01/10 NETWORKS �TM Payment History Bright House Networks Makes 11/24 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 12/11 -01/10 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges 64.95 into our cable lines, you are BalanceForward $0.00 ready for the transition to digital television in February 2009. Total Balance Due $64.95 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN: Mon Fri 8:30arn to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com Your franchise authority is fhe Indiana Ufilify 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. bright house Account Billing Period Due Date Amount Due NETWORKS 402528601 12/24 -01/23 01/02/09 $64.95 www.mybrighthouse.com Service Address: 10701 N College Ave.Ste A This statement reflects payments received through December 8, 2008. Indianapolis IN 46280 Customer Account Summary Previous Activity We are proud to offer great entertainment choices for you Previous Balance $64.95 and your family. If you have any Payments Received $64.95 CR questions or would like to try Balance Forward $0.00 addition al_services._nlease contact one of our Customer Care Current Charges Specialists. 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. What if not all of your Ns are In order to avoid a late fee of $4.50, your Total Balance Due must be received in our plugged in to cable? office no later than the Due Date on your billing statement. We're here to help, If you need cable outlets installed in a Thank You convenient spot for TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. �x a��ix� ;c w >w w _ka a�'.- �.r� a�z�F k =;A bl'1 a Customer Account 402528601 Detail ho J Monthly Charges for 12/24 -01/23 NETWORKS J M Payment History Fu use Networks Makes 11/25 Payment Thank you! $64.95 CR al TV Transition Easy HSDS Services you're a Bright House 12/24 -01/23 Business Solutions Service $64.95 customer and all of visions are plugged Monthl Char es $64.95 cable lines. you are he transition to digital Balance Forward $0.00 television in February 2009. Total Balance Due $64.95 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. F rn ocation mel Drive l. IN m to 5:30pm t us by phone a 72 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.cem 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 bright I house Account Billing Period Due Date Amount Due NETWORKS 403312201 12/15 -01/14 On Receipt $4,004.40 www.mybrighthouse.com Service Address: 3610 W 106th St This statement reflects payments received through November 30,* 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great entertainment choices for you Previous Balance $1,000.00 and your family. If you have any Balance Forward $1,000.00 questions or would like to try A additional services, please Current Charg contact one of our Customer Care High -Speed Internet Services $3,000.00 Specialists. Other Charges $4.40 Total Balance Due $4,004.40 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. In the event payment has already been made on the past due amount, please pay the current charges. What if not all of your TVs are plugged in to cable? Effective with your next billing statement, a $4.50 late fee will be assessed if your Total We're here to help. if you need Balance Due is received later than the Due Date on your billing statement. cable outlets installed in a Thank You convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. bright rZo Customer Account 403312201 Detail house Monthly Charges for 12/15-01/14 NETWORKS T. Partial Month High Speed Data Services Bright House Networks Makes 10/15-12/14 Point to Point Connectivity $2,000.00 the Digital TV Transition Egs —y HSDS Services IA long as Networks S you're a Bright House 12/15-01/14 Point to Point Connectivity $1,000.00 -,ustomer and all of your televisions are plugged Other Charges into our cable lines, you are 12/01 Late Fee Charge $4.40 ready for the transition to digital television in February 2009. Monthly Charges $3,004.40 So, sit back, relax, and enjoy Balance Forward $1,000.00 your favorite programming Total Balance Due $4,004.40 brought to you by Bright House Networks. Payment Location 1v 516 E Carmel Drive Carmel, IN -30pm Payment Fri 8:30am to 5:30pm You may contact us by phone at (317) 972-9700. Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com bright house Account Billing Period Due Date Amount Due NETWORKS 402836002 12/15 -01/14 On Receipt $4,004.40 www.mybrighthouse.com Service Address: 540 W 136th St This statement reflects payments received through November 30, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $1,000.00 entertainment choices for you and your family. If you have any Balance Forward $1,000.00 questions or would like to try A additional services, please Cur Charges contact one of our Customer Care High -Speed Internet Services $3,000.00 Specialists. Other Charges $4.40 Total Balance Due $4,004.40 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. In the event payment has already been made on the past due amount, please pay the current charges. What if not all of your Ns are plugged in to cable? Effective with your next billing statement, a $4.50 late fee will be assessed if your Total We're here to help. If you need Balance Due is received later than the Due Date on your billing statement. cable outlets installed in a Thank You convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. 0w^=. W��0 �d��V� r/A Customer Account 402836002 Detail house 0 Monthly Charges for 12/15-01/14 °",°v"x, `��m��:�'`" 7 Partial Month High Speed Data Services the Di ital TV Transition Eas HSDS Services Networks customer and all of your televisions are plugged Other Charges ready for the transition to digital televisio Fn in February 2009. brought to you by Bright House Payment Location Iv 516 E Carmel Drive Carmel, 71N You may contact us by phone at (317) 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., L--J Suite 1500E, Indianapolis, |N402O4'(517)232'2712or toll free 1-800-851420O. You,FCC bright house Account Billing Period Due Date Amount Due NETWORKS 400159201 12/15 -01/14 On Receipt $4,004.40 www.mybrighthouse.com •Service Address: 3242 E 106th St This statement reflects payments received through November 30, 2008. Carmel IN 46033 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $1 entertainment choices for you Balance Forward $1,000.00 and your family. If you have any questions or would like to try y additional s ervices, ple ase Current Charges contact one of our Customer Care High -Speed Internet Services $3,000.00 Specialists. Other Charges $4.40 Total Balance Due $4,004.40 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. In the event payment has already been made on the past due amount, please pay the current charges. What if not all of your TVs are plugged in to cable? Effective with your next billing statement, a $4.50 late fee will be assessed if your Total We're here to help. If you need Balance Due is received later than the Due Date on your billing statement. cable outlets installed in a Thank You convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. bright Customer Account 400159201 Detail house Monthly Charges for 12/15-01/14 NETWORKS TM Partial Month High Speed Data Services Bright House Networks Makes 10/15-12/14 Point to Point Connectivity $2,000.00 Ea the Digital TV Transition EaU HSDS Services As long as you're a Bright House 12/15-01/14 Point to Point Connectivity $1,000.00 Networks customer and all of your televisions are plugged Other Charges into our cable lines, you are 12/01 Late Fee Charge $4.40 ready for the transition to digital television in February 2009. Monthly Charges $3,004.40 So, sit back, relax, and enjoy Balance Forward $:1,000.00 your favorite programming Total Balance Due $4,004.40 brought to you by Bright House Networks. L---i Payment Location 516 E Carmel Drive Carmel, I P 5 Payment 16 ym E en Carmel r L m 0 e Location I D tio Iv n Drive 30pm y contact us b p N Fri 830am to r] Mon Fi 5:30pm 1 You may phone Fat (317) 972-9700. P lease 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 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)) 400159201 Sta. 43 $1,000.00 402836002 Sta. 46 $1,000.00 403312201 Sta. 42 $1,000.00 402528601 Sta. 45 $64.95 402989601 Sta. 44 $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 VOUCHER N W NO. Brighthouse ALLOWED 20 IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $3,129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 400159201 43- 440.00 $1,000.00 I hereby certify that the attached invoice(s), or 1120 402836002 43- 440.00 $1,000.00 bill(s) is (are) true and correct and that the 1120 403312201 43- 440.00 $1,000.00 materials or services itemized thereon for 1120 402528601 43- 440.00 $64.95 1120 402989601 43- 440.00 $64.95 which charge is made were ordered and received except DEC 2 2 ?ao8 Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 401302401 12/20 -01/19 12/31/08 $204.35 www.mybrighthouse.com Service Address: 111 w Main:St Ste 140. This statement reflects payments received through December 5, 2008. Carmel.IN :46032 Customer Account Summary Previous Activity Big Ten Network move Previous Balance $204.35 On 12/8/08, Big Ten Network will move from channel 76 to channel Payments Received $199.95 CR 61. Big Ten. Network is currently Balance Forward $4.40 available on both channels 76 and however on 12/8/08 it Current Charges will only be available on channel Cable Services $0.00 61. Big Ten Network HD will continue to be available on High -Speed Internet Services 95 C channel 762 as will Big Ten Total Balance Due $204.35 Network On Demand on channel 625. Thank you for your business. You are a valued Bright House Networks customer. What if not all of Your TVs are We are committed to bringing you the best in home entertainment and information. plugged in to cable? In order to avoid a late fee of $4.50, your Total Balance Due must be received in our We're here to help. If you need office no later than the Due Date on your billing statement. cable outlets installed in a convenient spot for your TVs, give Thank You us a call at 317 972 -9700 so we can make sure you won't miss a show. bri Customer Account 401302401 Detail a h ouse Monthly Charges for 12/20 -01/19 NETWORKS TM Payment History Channel Change 11/25 Payment Thank you! $199.95 CR Effective January 1, 2009, Cable Television Services rI s i vion on channel 44 will no Cable Television Service Includes: longer be available. For additional channel changes 12/20 -01/19 Cable Networks Tier $0.00 including other channel 12/20 -01/19 Limited Basic Service $0.00 changes, moves or additions Total Cable Television Services $0.00 including new HD channels. HSDS Services out- ut r website at: indian o web e. t: and 12/20 -01/19 Business Solutions Service $199.95 click on the Channel Line -up link on our home page. Monthly Charges $199.95 BalanceForward $4.40 Total Balance Due $204.35 Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customer ndianaLinybrighthouse.com Your franchising aut(iority is the Indiana ility Re mmission, 1 01 Nas ling on S Suite 1500 E., Indianapolis, IN 46204. (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Communitv Unit ID number is IN0087. 1 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 f bA-i h OUSe C.�u r I 61 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /01 _;062 �aa 3 lq Total mg 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 UC %JCHER NO. WARRANT NO. L ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR a2- o Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or v I as oug LI �1 1 bl qS 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 c 20 C7� t lg �l 17 0 1' C,P Cost distribution ledger classification if Title claim paid motor vehicle highway fund J bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401612001 12/24 -01/23 01/02/09 $59.95 www.mybrighthouse.com Service Address: 459 3rd Ave SW This statement reflects payments received through December 8, 2008. Carmel IN 46032 Customer Account Surnmary Previous Activity We are proud to offer great Previous Balance $59.95 entertainment choices for you Payments Received and your family. If you have any $59.95 CR questions or would like to try Forward $0.00 additional .Ser-vicac, please contact one of our Customer Care Current Charges Specialists. High -Speed Internet Services $59.95 Total Balance Due $59.95 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. What if not all of your Ns are In order to avoid a late fee of $4.50, your Total Balance Due must be received in our plugged in to cable? office no later than the Due Date on your.billingstatement. We're here to help. If you need cable outlets installed in a Thank You convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. try' bright Customer Account 401612001 Detail house _00) Monthly Charges for 12/24 -01/23 NETWORKS Payment History FNetworks Networks Makes 11/25 Payment Thank you! $59.95 CR V Transition Easy HSDS Services 're a Bright House 12/24 -01/23 Business Solutions Service $59.95 stomer and all of your televisions are plugged Monthly $59.95 into our cable lines. you are ready for the transition to digital Balance Forward $0 television in February 2009. Total Balance Due $59.95 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN Moan Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. J Please email all questions and conce rns 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 r „.;i., I I.,;{ 1 rl i,.-. lkinr)07 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER r 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)) 12/08/08 I I $59.95 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 VOUCHER NO. WARRANT NO. ALLOWED 20 B ighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $59.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 1 43- 509.00 $59.95 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 Tuesday, December 16, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund br ight Account Billing Period Due Date Amount Due ��e NETWORKS 401476101 12/29 -01/28 01/07/09 559.95 www.mybrighthouse.com Service Address: 31 1st A�Ie NW This statement reflects payments received through December 11, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $59.95 entertainment choices for you Payments Received and your family. If you have any $59.95 CR questions or would like to try Balance Forward $0.00 additional services, please contact_one- of_nur_C;i.istnimer_Care CUYreni "Cita`rges Specialists. High-Speed Internet Services $59.95 Total Balance Due $59.95 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. On Demand made easy In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Do you ever wish there was an office no later than the Due Date on your billing statement. easy wav to search all of the On Demand programming offered by Thank You Bright House? Now you can with our new On Demand website. Visit w\vw.ontv.briglithouse.com, find all of the On Demand programming and sign -up for monthly e -mail updates. r bright Customer Account 401476101 Detail house Monthly Charges for 12/29 -01/28 NETWORKS T. Payment History Bright House Networks Makes 11/25 Payment Thank you! $59.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 12/29 -01/28 Business Solutions Service $59.95 Networks customer and all of your televisions are plugged Monthly Charges $59.95 into our cable lines, you are ready for the transition to digital Balance Forward $0.00 television in February 2009. Total Balance Due $59.95 So, sit back, relax, and enjoy vour favorite programming brought to you by Bright House Networks. F nt Location Carmel Drive rmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersuppoit .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 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)) 12/29/08 I I I $59.95 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $59.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 Lffi 4 C. *A--V 43- 509.00 $59.95 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 Friday, December 19, 2008 44 0" Dire Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 400256001 12/23 -01/22 01/02/09 $73.70 www.mybrighthouse.com Service -Address 4425 E 126th St This statement reflects payments received through. December 8, 2008. Carmel IN 46033 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $73.70 entertainment choices for you and your family. If you have any Payments Received $64.95 CR questions or would like to try Balance Forward $8.75 additional services, please contact one of our Customer Care Current Charges Specialists. High-Speed Internet Services $64.95 Total Balance Due $73.70 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. What if not all of your TVs are In order to avoid a late fee of $4.50, your Total Balance Due must be received in our plugged in to cable? office no later than the Due Date on your billing statement. We're here to help. If you need cable outlets installed in a Thank You convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. bright Customer Account 400256001 Detail house Monthly Charges for 12/23 -01/22 NETWORKS Payment History Bright House Networks Makes 11/25 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 12/23 -01/22 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges $64.95 into our cable lines, you are BalanceForward $8.75 ready for the transition to digital television in February 2009. Total Balance Due $73.70 So. sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel. IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Phase emcai1 a!I questions and conce: ns to: eustcn ersupport .indiana @mybrighthouse.com t Your franchising authority is the Indiana OtiIi y Regula tory Commission, 101 Washi�nt Suite 1500 E., Indianapolis. IN 46204. (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is IN0087. I 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 12/16/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/16/2= 400256001 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 083952 WARRANT ALLOWED 35:3561 IN SUM OF BRIGHT HOUSE NETWORK* PO BOX 7256 4w Indianapolis, IN 46207 7256 Carmel Water'Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 rt Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund