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Home My WebLink About163106 09/02/2008 I CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 =1. ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $811.55 CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 163106 CHECK DATE: 9/2/2008 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 401454001 1115 4350900 59.95 401476101 1125 4349500 64.95 200870702 1150 4349500 211.90 200203202 1160 4344200 64.95 204235901 ,!ro01 5023990 64.95 400256001 '902 4344200 199.95 401302401 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401302401 08/20 -09/19 08/31/08 $204.35 www.mybrighthouse.com Service Address: 111 W Main St Ste 140 This statement reflects payments received through August 5, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $204.35 entertainment choices for you and your family. If you have any Payments Received $199.95 CR questions or would like to try Balance Forward $4.40 additional services, please contact one of our Customer Care Current Charges Specialists. Cable Services $0.00 High -Speed Internet Services $199.95 Total Balance Due $204.35 Please refer to the enclosed insert for information pertaining Thank you for your business. You are a valued Bright House Networks customer. to a late fee settlement. We are committed to bringing you the best in home entertainment and information. bright Customer Account 401302401 Detail house Monthly Charges for 08/20 -09/19 NETWORKS TM Payment History 'WDTI- Daystar channel change 07/23 Payment Thank you! $199.95 CR Effective 9/8/08, WDTI- Daystar Cable Television Services on channel 13 will move to Cable Television Service Includes: channel 142 on the Digital Variety tier. 08/20 -09/19 Cable Networks Tier $0.00 08/20 -09/19 Limited Basic Service $0.00 Total Cable Television Services $0.00 HSDS Services 08/20 -09/19 Business Solutions Service $199.95 MonthlyCharges $199.95 Balance Forward $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: 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 ZEN I 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 o!;2l ��o- rs Purchase Order No. Po Qo,r 72SCo 1 ^d t4- ipo 1 Terms 1 4( Z Date Due Invoice Invoice Description Amount Date t j Number (or note attached invoice(s) or bill(s)) �S Zo o 4 et `IS t 4 m S+'y f 7 6q p'. 6 Total i R e 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 j-e kr IN SUM OF f 467z 7 7 zn(o I, 5.s ON ACCOUNT OF APPROPRIATION FOR �(GZ y 3 L 4Zco Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or y o 4 o 3& I o i 43 Y4 Zcc I I J, 9s 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 Z 5 20 0 L AXAI� )IJ �Si at re pt Cost distribution ledger classification if Title claim paid motor vehicle highway fund ih Account Billing Period Due Date Amount Due house NETWORKS 200870702 09/01 -09/30 09/12/08 $64.95 www.mybrighthouse.com Service Address: 1427 E 116th St This statement reflects payments received through August 14, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $64.95 Payments Received $64.95 CR entertainment choices for you and your family. If you have any y questions or would like to try Balance Forward $0.00 additional services, please _contact._onP- of.our C,istomer.Care— Specialists. High -Speed Internet Services $64.95 Total Balance Due $64.95 RECP_' TVP-,D AUG 2 9 2008 _nq I What if not all of your Ns are BY Thank you for your business. plugged in to cable? You are a valued Bright House Networks customer. We're here to help. If you need cable outlets installed in a We are committed to bringing y06"st in home entertainment and information. convenient spot for your Ns, give us a call at 317 972 -9700 so we n I f n can make sure you won't miss a P•a# A�,,,,, show. a.L>M 434�i5C;O U 8 8 Rffdu set Date_... Approval gate bright Customer Account 200870702 Detail house NETWORKS Monthly Charges for 09/01 -09/30 Payment History Bright House Networks Makes 08/07 Payment Thank you! $64.95 CR the Digital TV Transition Easy i HSDS Services As long as you're a Bright House 09/01 -09/30 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges $64.95 into our cable lines, you are ready for the 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. Payment Location 516 E Cannel Drive Carmel, IN Mon Fri 8:30am to 5 You may contact us by phone at (317) 972 -9700. {Ple2se email all questions and concerns to: customersupport .indiana @mybrighthouse.com .__i .Your,f 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 I r.,.,,.,,��n� i i�,�+ in n�� „hog• minnQ� 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 8/14/08 200870702 Internet Maintenance 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 25 -Aug 2008 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 8 x bright h ouse Account Billing Period Due Date Amount Due NET W ORNS �,M 200203202 09/01 -09/30 On Receipt $534.40 www.mybrighthouse.com Service Address: 12120 Brookshire Pkwy This statement reflects payments received through August 14, 2008. Carmel IN 46033 Customer Account Summary Previous Activity ATTENTION DIGITAL CUSTOMERS Previous Balance $530.00 Soon your On- Screen Guide will change to the new avigator P_avmehts Received $211.99- r_.R__ Guide. Much of the new Balance Forward $318.01 Navigator Guide will work the -same-as your current Guide; Current Charges however the Navigator will also Cable Services $78.65 have new, better and easier to High- Internet Services $129.95 use features using the A, B or C buttons on your remote. Visit Other Charges $4.40 indiana.mvbrighthouse.com for Taxes and Fees $3.39 more information. Total Balance Due $534.40 What if not all of your TVs are plugged in to Cable? Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 We 're here to help. If you need with a credit card payment check by phone or stop by the nearest payment center. cable outlets installed in a In the event payment has already been made on the past due amount, please pay the convenient spot for your TVs, give current charges. us a call at 317 972 -9700 so we can make sure you won't miss a In order to avoid a late fee of $4.40, your Total Balance Due must be received in our show. office no later than the Due Date on your billing statement. Thank You bright I rZA Customer Account 200203202 Detail house 0 Monthly Charges for 09/01 -09/30 NETWORKS T'" Payment History Bright House Networks Makes 08/07 Payment Thank you! $211.99 CR the Digital TV Transition Easy Cable Television Services As long as you're a Bright House Cable Television Service Includes: Networks customer and all of 09/01-09/30 Cable Networks Tier $42.05 your televisions are plugged into our cable lines, you are 09/01 -09/30 Limited Basic Service $21.90 ready for the transition to digital Total Cable Television Services $63.95 television in February 2009. Additional /Digital Services So, sit back, relax, and enjoy your favorite programming 09/01 -09/30 Digital Variety Package brought to you by Bright House 09/01 -09/30 Equipment Networks. Total Additional /Digital Services $14.70 HSDS Services 09/01 -09/30 Business Solutions Service $129.95 Other Charges Payment Location 08/15 Late Fee Charge Taxes and Fees 516 E Carmel Drive Franchise Fee $3.39 Carmel, IN Monthly Charges $216.39 Mon -Fri 8:3 Cam to 5:30pm Balance Forward $318.01 You may contact us by phone Total Balance Due $534.40 at (317) 972 -9700. �(e Please email all questions and concerns to: customersu rt.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 VF Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Cnmmiinihi I Init Ill niimhar is INIO Q7 Prescri 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. L /Payee Purchase Order No. Terms Date Due Invoice IAVe+ee Description Amount Date Number (or note attached invoice(s) or bill(s)) 6_ 3 5 Total 6 W 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. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or &0DL- 3W j� bill(s) is (are) true and correct and that the F materials or services itemized thereon for which charge is made were ordered and received except 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund (bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400256001 08/23 -09/22 09/02/08 $73.70 www.mybrighthouse.com Service Address: 4425 E 126th St This statement reflects payments received through August 8, 2008. Carmel IN 46033 Customer Account summary Previous Activity We are proud t h offer great Previous Balance $138.65 entertainment choices for you Pay ments Received $129.90 CR and your family. If you have any y 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 �JL OWL Please refer to the enclosed insert for information pertaining to a late fee settlement. (a_� P "ks customer. itertainment and information. i bright Customer Account 400256001 Detail house l; Monthly Charges for 08/23 -09/22 NETWORKS �TM Payment History Bright House Networks Makes 07/14 Payment -Thank you! $64.95 C'R the Digital TV Transition Easy 07/23 Payment Thank you! $64.95 CR MIAs long as you're a Bright Housei HSDS Services` Networks customer and all of i your televisions are plugged 08/23 -09/22 Business Solutions Service $64.95 into our cable lines, you are ;ready for the transition to digital Monthly Charges $64.95 l Balance Forward 'i television in February 2009. $8.75 r So, sit back, relax, and enjoy li Total Balance Due $73.70 i 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. 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 I ]nit In numhar is IN(1(1R7 VOUCHER 082695 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK 9 PO BOX 7256 t[ o Indianapolis, IN 46207 -7256 0 p �R ft"'C :1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03�- Voucher Total 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 8/18/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2008 400256001 $73.70 r 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 house Account Billing Period Due Date Amount Due NETWORKS 401476101 08/29 -09/28 09/07/08 $59.95 www.mybrighthouse.com Service Address: 31 1st Ave NW This statement reflects payments received through August 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 $59.95 CR and your family. If you have any y questions or would like to try Balance Forward $0.00 a66itiunai sewices, please contact one of our Customer Care Current Charges Specialists. High-Speed Internet Services $59.95 Total Balance Due $59.95 Please refer to the enclosed insert for information pertaining Thank you for your business. to a late fee settlement. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. Customer Account 401476101 bright Detail house Monthly Charges for 08/29 -09/28 NETWORKS TM Payment History r Bright House Networks Makes 07/23 Payment Thank you! $59.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 08/29 -09/28 Business Solutions Service $59.95 Networks customer and all of your televisions are plugged j Monthly Charges $59.95 into our cable lines, you are ready for the transition to digital j Balance Forward $0.00 f Total Balance Due television in February 2009. $59.95 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House =f 4 Networks. it Payment Location i� 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pmi+ You may contact us by phone at (317) 972 9700.'' Ii ;i E 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 In 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)) 08/11/08 I I I $59.95 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. 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 /4 L) 4� (p (p 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 Wednesday, August 27, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS �-M 204235901 09/01 -09/30 09/12/08 $290.40 www.mybrighthouse.com Service Address: 1 Civic Sq This statement reflects payments received through August 14, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $290.40 entertainment choices for you Pay ments Received $64.95 CR and your family. If you have any y questions or would like to try Balance Forward $225.45 additional services, please contact one.6f -os!r Customer Care Specialists. High- Internet Services $64.95 Total Balance Due $290.40 What if not all of your TVs are Plugged in to cable? Thank you for your business. We're here to help. If you need You are a valued Bright House Networks customer. cable outlets installed in a We are committed to bringingyou the best in home entertainment and information. convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. a;+ x� M 5 „Mtl" �g ep.,.,,.,. 9,.. v�.,. w. .�.�.a�.e.m___�..w....�...M°n,. .,..,v.- ...w.Mt,�°,��',e ,.,3��._ �9. 9,e dim'aa.a...a�.,:.`�m,��e°��„�: �v::;�a�, �.M*ac�• bright g w� Customer Account 204235901 Detail house Monthly Charges for 09/01 -09/30 NETWORKS JT. Payment History [brought ht House Networks Makes 08/07 Payment Thank you! $64.95 CR Digital TV Transition Easy HSDS Services ng as you're a Bright House 09/01 -09/30 Business Solutions Static IP Address $0.00 works customer and all of r televisions are plugged 09/01 -09/30 Business Solutions Service $64.95 o our cable lines, you are for the transition to digital Monthly Charges $64.95 evision in February 2009. Balance Forward $225.45 sit back, relax, and enjoy Total Balance Due $290.40 ur favorite programming to you by Bright House Networks. 4 d a Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm i i You may contact us by phone! at (317) 972 -9700. 1 i Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com 11 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 (`nm mnnih/ I Init Ir) --h— ie wc)nQ7 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 8/29/08 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 Brighthouse Purchase Order No. P. 0. Box 7256 Terms Indianapolis IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/14/08 204235901 Internet charges to Council Chamber media room $64.95 9/1/08 9/30/08 Total 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. R/29/08 ALLOWED 20 Brighthouse IN SUM OF P. 0. Box 7256 Indianapolis IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4344200 Internet Line Charges l� L��?�� f Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 204235901 4344200 $64.95 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 W ignat fie Title d- Cost distribution ledger classification if claim paid motor vehicle highway fund f bright h ouse Account Billing Period Due Date Amount Due NETWORKS �M 204131301 09/01 -09/30 09/12/08 $79.95 www.mybrighthouse.com Service Address: 12111 Brookshire Pkwy This statement reflects payments received through August 14, 2008. Carmel IN 46033 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $79.95 entertainment choices for you and your family. If you have any Payments Received $79.95 CR questions or would like to try Balance Forward $0.00 additional services, please contact one of -our Customer_Care .,a„en Char Specialists. High -Speed Internet Services $79.95 Total Balance Due $79.95 I What if not all of your Ns are plugged in to cable? Thank you for your business. We're here to help. If you need You are a valued Bright House Networks customer. cable outlets installed in a We are committed to bringing you the best in home entertainment and information. convenient spot for your Ns, give us a call at 317 972 -9700 so we can make sure you won't miss a show. I bright Customer Account 204131301 Detail house Monthly Charges for 09/01 -09/30 NETWORKS �T^' Payment History Bright House Networks Makes 08/07 Payment Thank you! $79.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 09/01 -09/30 Business Solutions Service $79.95 Networks customer and all of your televisions are plugged Monthly har $79.95 into our cable lines, you are y es g ready for the transition to digital Balance Forward $0.00 television in February 2009. Total Balance Due $79.95 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 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com i Your =f ranch ising= a tit hority °iTthe 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. h ouse Account Billing Period Due Date Amount Due NETWORKS 401454001 09/09 -10/08 09/19/08 $64.95 www.mybrighthouse.com Service Address: 361 summit Dr This statement reflects payments received through August 20, 2008. Carmel IN 46032 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 of our Customer Care Current Charges Specialists. High-Speed Internet Services $64.95 Your Charges Reflect a Promotional /Package Savings of $55.00 CR Total Balance Due $64.95 What if not all of your Ns are plugged in to cable? Thank you for your business. You are a valued Bright House Networks customer. We're here to help. If you need cable outlets installed in a We are committed to bringing g g you the best in home entertainment and information. 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 f Customer Account 401454001 Detail house Monthly Charges for 09/09 -10/08 NETWORKS �T^' Payment History Cable Card: Separate Trip 08/07 Payment Thank you! $64.95 CR Installation Fee HSDS Services Effective 9/21/08, Cable Card 09/09-10/08 Business Solutions Service $64.95 installations requiring a separate trip will be charged MonthlyCharges $64.95 $39.95 separate trip BalanceForward $0.00 installation fee. TotalBalance Due $64.95 Ii n 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. ii I 11 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana 0lility 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 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 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8/25/08, monthly payment 79.95 8/28/08 monthl a ent 64.95 Total 144.90 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. ALLOWED 20 B right House IN SUM OF P.O. Box 7256 Indianaplis, IN 46207 -7256 144: ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 It 4 i '3 30 f 554 79.95 bill(s) is (are) true and correct and that the 1110 0 J 454 554 64.95 materials or services itemized thereon for which charge is made were ordered and received except AUgust 25 2008 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund