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Home My WebLink About162214 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: 162214 CHECK DATE: 8/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 401454001 64.95 WEB PAGE FEES 'bright h ouse Account Billing Period Due Date Amount Due J.0 NETWORKS 204131301 08/01 -08/31 08/12/08 $79.95 www.mybrighthouse.com Service Address: 12111 Brookshire Pkwy This statement reflects payments received through July 14, 2008. Carmel IN 46033 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $79.95 entertainment choices for you Payments Received $79.95 CR and your family. If you have any y questions or would like to try Balance Forward $0.00 --additional services, please_ contact one of our Customer Care Current Charges Specialists. High- Internet Services $79.95 Total Balance Due $79.95 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. bright Customer Account 204131301 Detail house Monthly Charges for 08/01 -08/31 NETWORKS l Payment History WDTI-Daystar channel change 06/25 Payment Thank you! $79.95 CR Effective 9/8/08, WDTI- Daystar HSDS Services on channel 13 will move to 08/01 -08/31 Business Solutions Service $79.95 channel 142 on the Digital Variety tier. Monthly Charges $79.95 Balance Forward $0.00 Total Balance Due $79.95 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. s i iq Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility R "e "gul "story Commission, f0TfVV Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Communitv Unit ID number is IN0087. house Account Billing Period Due Date Amount Due NETWORKS 401454001 08/09 -09/08 08/19/08 $64.95 www.mybrighthouse.com Service Address: 361 Summit Dr This statement reflects payments received through July 20, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $64.95 entertainment choices for you Payments Received $64.95 CR and your family. If you have any y 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 Total Balance Due $64.95 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. �=Np �m N�0N� Customer Account 401454001 Detail h ouse NN�� K8onth|yCharges for O8/OS-0S/O8 °",°vp", A0JTM Payment History DTI channel change 07/09 Payment Thank you! $84.95CR Effective 9/8/08, WDTI M5D85amioes on channel 13 will move to 08/00 Business Solutions Service $64.85 channel 142 on the Digital Variety tier. Monthly Charges $64.85 Balance Forward $O]}O Total Balance Due $64.95 Payment Location 516 E Carmel Drive Carmel, IN You may contact us by phone i Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising hority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 15UOE, Indianapolis, |N40204.(81T)252-2T12nr toll free 1-8X0-O51428& 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 Bright House Purchase Order No. P.O. Box 7256 Terms Indianaoplis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) monthly a ent 79.95 monthly a ent 64.95 Total 144.90 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 Bright House IN SUM OF P.O. Bo x7256 Indianapolis, IN 46207 -7256 144.90 ON ACCOUNT OF APPROPRIATION FOR p olice general fu 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 July 25 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund