161241 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE Cl�iC SQUARE BRIGHT HOUSE NETWORK
CHECK AMOUNT: $64.95
rAf', 4EL, INDIANA 46032 PO BOX 7256
INDIANAPOLIS IN 46207 -7256
CHECK NUMBER: 161241
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT P O NUMBER INVOI NUMBER AMOUNT DESCRIPTION
601 5023990 400256001 64.95 OTHER EXPENSES
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bright
house Account Billing Period Due Date Amount Due
NETWORKS �M 400256001 06/23 -07/22 07/03/08 $73.70
www.mybrighthouse.com
Service Address:
4425 E 126th St This statement reflects payments received through June 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 Payments Received $64.95 CR
questions or would like to try Balance Forward $8.75
additional services, please
contact one of our Customer Care Current Charges
Specialists. High- Internet Services $64.95
Total Balance Due $73.70
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 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.
bright
cp Customer Account 400256001 Detail
house Monthly Charges for 06/23 -07/22
NETWORKS
Payment History
Bright House Networks Makes il 06/04 Payment Thank you! $64.95 CR
the Digital TV Transition Easy jj HSDS Services
8 s long as you're a Bright House 06/23 -07/22 Business Solutions Service $64.95
Networks customer and all of j
�t your televisions are plugged i f
into our cable lines, you are ii Monthly Charges $64.95
f
ready for the transition to digital Balance Forward $8.75
television in February 2009. Total Balance Due $73.70
So, sit back, relax, and enjoy
your favorite programming
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brought to you by Bright House!
Networks
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Payment Location
1 516 E Carmel Drive
I Carmel, IN
1
Mon.- Fri 8:30am to 5:30pm
11
You may contact us by phone
at (317) 972 -9700. 11
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Please email all questions and concerns tn: customersupport .indiana @mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St.,
Suite 1500 F Indianapolis IN 46-204. (317)232 2 712 or toll free 1-800-851-4268. Your FCC
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VOUCHER 082262 WARRANT ALLOWED
,353561 IN SUM OF,$
BRIGHT HOUSE NETWORK IS,?
PO BOX 7256 f so
Indianapolis, IN 46207 -7256 O�
eR
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
400256001 01- 6360 -03 $73 7' 0
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Voucher Total $73.70
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.
a
Payee
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO BOX 7256 Terms
Indianapolis, IN 46207 -7256 Due Date 7/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2008 400256001 $73.70
Y
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 fe r