162211 08/05/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $64.95
INDIANAPOLIS IN 46207-7256 CHECK NUMBER: 162211
CHECK DATE: 8/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1125 4349500 200870702 64.95 CABLE SERVICE
n- CUSS Accaunt- Billing Period Due Date Amount Due
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08/01-08/31 08/12/08
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Service Address:
1427s118thSt This statement reflects payments received th
Carmel IN 46052
Customer Account Summary
We are proud to offer great Previous Activity
Previous Balance $04.95
entertainment choices for you
Payments Received $64.05CR
and your family. |f you have any
Balance Forward
questionaorwou|d|iko�otry
udUhiona|aemiros please
contact one of our Customer Care
Current Charges
Specialists. High-Speed Internet Services $64.95
Total Balance Due $84.95
JUL 2 1 2008
Please refer to the enclosed
T�ankyoufo,you,buninnsa
insert for information pertaining
to a late fee settlement. You are a valued Bright House Networks customer.
We are committed to bringingyou the best in home entertainment and information.
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bright
Customer Account 200870702 Detail
house Monthly Charges for 08/01-08/31
NETWORKS TM
Payment History
WDTI-Daystar channel change 06/25 Payment Thank you! $64.95 CR
Effective 9/8/08, WDTI-Daystar HSDS Services
on channel 13 will move to 08/01-08/31 Business Solutions Service $64.95
channel 142 on the Digital
Variety tier. Monthly Charges $64 .95
Balance Forward $0.00
Total Balance Due $64.95
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.
Al
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Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com
Yo Cdffc a�Uttfd rity it�t"e Indiana Utility R�� C6 10r:rW'Wd§tijff St.,
,o.,,
Suite 1500 E., Indianapolis, IN 46204, (317)232-2712 or toll free 1-800-851-4268. Your FCC
Community Unit 11D 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 7256 Date Due
Indianapolis, IN 46207 -7256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/14/08 200870702 Internet Maint. 1427 E 116th Street 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 7256
Indianapolis, IN 46207 -7256
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
28 -Jul 2008
.�J PA)
Signature
64.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund