162214 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