161664 07/22/2008 F CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $2,129.60
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 161664
CHECK DATE: 7122/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 59.95 401476101
1115 4350900 59.95 401612001
1120 4344000 64.95 400811501
1120 4344000 64.95 402528601
1120 4344000 64.95 402989601
1125 4349500 199.95 200835803
601 5023990 64.95 400256001
601 5023990 1,350.00 401398901
902 4344200 199.95 401302401
bright house Account Billing Period Due Date Amount Due
NETWORKS *M
400256001 07/23 -08/22 08/02/08 $138.65
www.mybrighthouse.com
Service Address:
4425 E 126th St This statement reflects payments received through July 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 Balance Forward $73.70
questions or would like to try
addition ser vices,- please _Current Charges
contact one of our Customer Care
High -Speed Internet Services $64.95
Specialists. Total Balance Due $138.65
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 TVs, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
c�
bright Customer Account 400256001 Detail
house
Monthly Charges for 07/23 -08/22
NETWORKS JT.
HSDS Services
W DTI Daysta r
ri 07 23 -08/22 Business Solutions Service
channel change $64.95
Effective 9/8/08, WDTI- Daystar
on channel 13 will move to Monthly Charges $64.95
channel 142 on the Digital s
b� Balance Forward $73.70
Variety tier. Total Balance Due $138.65
Payment Location
i
516 E Carmel Drive
Carmel, IN
Mon Fri 8:30am to 5:30pm
You may contact us by phone
at (317) 972 -9700.
s
k
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
Co:nn';uniiv unit iu Hamner is IiVtx��si.
.VOUCHER 082288 WARRANT ALLOWED
.,;;x53561 IN SUM OF
BRIGHT HOUSE NETWORK 4F
PO BOX 7256
'Indianapolis, IN 46207 -7256 0
FR P'S'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
400256001 01- 6360 -03 $64.95
f
Voucher Total $64.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
t'
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 7/15/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2008 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
//,?/e rP yk
Date Officer
s
bright
house Account Billing Period Due Date Amount Due
NETWORKS
401302401 07/20 -08/19 07/31/08 $204.35
www.mybrighthouse.com
Service Address:
111 W Main St Ste 140 This statement reflects payments received through July 6, 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
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 TVs, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
mm
bright Customer Account 401302401 Detail
F
house A Monthly Charges for 07/20 -08/19
NETWORKS �TM
1�
Payment History
Bright House Networks Makes 06/25 Payment Thank you! $199.95 CR
the Digital TV Transition Easy Cable Television Services
As long as you're a Bright House Cable Television Service Includes:
E Networks customer and all of I
your televisions are plugged r 07/20 -08/19 Cable Networks Tier $0.00
into our cable lines, you are 07/20 -08/19 Limited Basic Service $0.00
heady for the transition to digital Total Cable Television Services $0.00
television in February 2009.+ HSDS Services
So, sit back, relax, and enjoy
your favorite programming 07/20 -08/19 Business Solutions Service $199.95
brought to you by Bright House i
Monthly Char $199.95
Networks. y es g
t Balance Forward $4.40
Total Balance Due $204.35
Payment Location
1f
516 E Carmel Drive
Carmel, IN
Mon Fri 8:30am to 5:30pm
fl
You may contact us by phone 1 1
at (317) 972 -9700.
Fa
y
if
4 I
I Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
u
Your franchisingauthority is the Indiana Ufility Regulatory Commission, 101 W. Washington St:,
Suite 1500 E.. Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC
Cnmmirnity I ]nit IF) niimhpr is imnnR7
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
b, iji 4 4- 11 oc, J mss. Purchase Order No.
Po a 0x 7Zs� l ,.aP�� Terms
I N 4 (e o 7 ZS6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o t
1�
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acgd dance
with IC 5- 11- 10 -1.6.
20 1 5
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Y ALLOWED 20
b I 44 attz �kf IN SUM OF$
PO
-T
tN
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
4O g399Zoo 11?. ZF 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 20 O
Signa re
D t( e CT"O F,
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
D��~o�D��^
u�UUUU�
h ouse A000unt# Billing Period Due Date Amount Due
200835803 07/14'08/13 07/24/08 $198.95
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Service Address:
1411E1�8i�S�
This statement reflects payments received through June 30. 2008.
Carmel IN 48032
Customer Account Summary
VVo are proud to offer great Previous Activity
Previous Balance $1Q0�Q5
ente�a\nmentchoiooyforyou
PaymantsReooived �1Q9Q5CR
an�yourfami��|fyou�avoany
8a|annoForward $0.00 0uostonuorwou|d|ikoto�y
eddhiona|oervinea please
Current Charges
Specialists. High-Speed Internet Services $190.95
Total Balance Due $189.95
What if not all of your TVs are Thank you for your business.
plugged in to cable? You are o valued Bright House Networks customer.
We're here tohelp. |f you need
cable outlets installed in
We are committed m bringing you the best in home entertainment and information.
convenient spot for your TVs, give
usa call at317'972'97OOsowo
can make sure you won't miss a
show.
JUL 0 9 2008
bright Customer Account 200835803 Detail
house Monthly Charges for 07/14 -08/13
NETWORKS J M
ti
Payment History E
Bright House Networks Makes 06/11 Payment Thank you! $199.95 CR
the Digital TV Transition Easy HSDS Services
As long as you're a Bright House E 07/14-08/13 Business Solutions Service $199.95
Networks customer and all of
your televisions are plugged Monthly Charges $199.95
into our cable lines, you are
ready for the transition to digital .i
Balance Forward $0.00
television in February 2009. Total Balance Due $199.95
So, sit back, relax, and enjoy
your favorite programming
brought to you by Bright House
Networks.
h
Payment Location
ii
516 E Carmel Drive
Carmel, IN
Mon Fri 8:30am to 5:30pm
You may contact us by phone
at (317) 972 -9700.
a
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
ii
Your 1 franchising authority is the Indiara Utilitq 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'n rTlrpil.�ity I Init Irl_nnroho. I41M 07
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
6/30/08 200835803 Internet -Adm 1411 E 116th Street 199.95
Total 199.95
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
199.95
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Deot
1125 200835803 4349500 199.95 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
21 -Jul 2008
Signature
199.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bright
house Account Billing Period Due Date Amount Due
NETWORKS
401398901 07/19 -08/18 07/27/08 $1,350.00
www.mybrighthouse.com
Service Address:
3450 W 131st St This statement reflects payments received through July 2, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $1,350.00
entertainment choices for you
and your family. If you have any Payments Received $1,350.00 CR
questions or would. like to.try Balance Forward $0.00
a services, please
contact one of our Customer Care Current Charges
Specialists. High-Speed Internet Services $1,350.00
Total Balance Due $1,350.00
What if not all of your TVs 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 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.