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Home My WebLink About161664 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 �n�VV.n0�byi�hthoWBe.c0�R 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.