HomeMy WebLinkAbout160694 06/24/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $2,156.64
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 160694
CHECK DATE: 6/24/2008
DEPA RTMENT ACCOI' P O NUMBER INVOICE NUMBER AM DE SCRIPTION
1110 4355400 79.95 204131301
1115 4350900 59.95 401476101
1115 4350900 59.95 401612001
1120 4344000 64.95 402528601
1125 4349500 64.95 200870702
1160 4344200 64.95 204235901
601 5023990 1,350.00 401398901
902 4344200 199.95 401302401
905 4349500 211.99 200203202
&6 ght
houses Account Billing Period Due Date Amount Due
NETWORKS �,u 401612001 06/24 -07/23 07/03/08 $59.95
www.mybrighthouse.com
Service Address:
459 3rd Ave SW This statement reflects payments received through June 8, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $59.95
entertainment choices for you
and your family. If you have any Payments Received $59.95 CR
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 $59.95
Total Balance Due $59.95
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
ca ble outlets installed in a We are committed to bringin g� g 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.
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Customer Account 401612001 Deiail
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0 5 2 8 CR
Payment History
the Digital TV Transition Eas HSDS Services
U
As long as you're a Bright House
u
Networks customer and all of
your televisions are plugged
u
into our cable lines, you are
,ready for the transition Uodigital
television in February 2009.
So, sit back, relax, and enjoy
your favorite programming U
brought to you by Bright House
s.
Payment Location
510 ECanne| Drive
Carmel, IN
Mom Ri 8:30 am to 5:30 pm
You may contact usbyphone
ct(317) S72-970O.
Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com
V
Your franchising authority is the Indiana Utility Regulatory Commission, 101W. Washington St.,
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS ��M
401476101 06/29 -07/28 07/08/08 $59.95
www.mybrighthouse.com
Service Address:
31 1st Ave NW This statement reflects payments received through,June 11, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $59.95
entertainment choices for you pa menu Received $59.95 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
$59.95
Total Balance Due $59.95
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.
x y •.z�-
��U��m�'�=�.
��m ����@U� CustomerAcoount 401476101 Detail
����NN����
mm�������� I Monthly Charges for 0G/2S-07/28
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Payment History
Bright House Networks Makes
05/28 Payment Thank you! $59.95CR
the Digital TV Transition Easy H8D8Semiues
As long asyou're a Bright House 06/29-07/28 Business Solutions Service $50.05
Networks customer and all of
your Monthly Charges $59.95
into our cable lines, you are
Balance Forward
]roudyforthetransitiontodiQita|
television in February 2009. Total Balance Due $59.95
So, sit back, relax, and orjoy
your favorite pnogrammin8
brought tuyou by Bright House
Networks. U
Payment Location
l 51OE Carmel Drive o
1
Carme IN
Mon Fri O:3O mto5:30pm
You may contact ua by phone
at (317) 972-9700.
Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St.,
V
Suite 1508E. Indianapolis, |N4O204 (31T)232-2712or toll free 1-8UU-8514208. Your FCC
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$119.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 43- 509.00 $59.95 1 hereby certify that the attached invoice(s), or
1115 43- 509.00 $59.95
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
Thursday, June 19, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/08/08 $59.95
06/11/08 $59.95
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
bftht
h ouse Account Billing Period Due Date Amount Due
NETWORKS 401302401 06/20 -07/19 07/01/08 $204.35
www.mybrighthouse.com
Service Address:
111 W Main St Ste 140 This statement reflects payments received through June 5, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $204.35
entertainment choices for you Payments Received $199.95 CR
and your family. If you have any y
questions or would like to try Balance Forward $4.40
additional s ervices 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
plumed into 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 ff�
!j Customer Account 401302401 Detail
house
NETWORKS �M i; Monthly Charges for 06/20 -07/19
Payment History
Bright House Networks Makes 05/14 Payment Thank you! $199.95 CR
the Digital TV Transition Easy Cable Television Services
j As long as you're a Bright House
Cable Television Service Includes:
Networks customer and all of li
i I, 06/20 -07/19 Cable Networks Tier $0.00
your t televisions
into ourcab e lines, plugged
are 06/20 -07/19 Limited Basic Service $0.00
ready for the transition to digital {i Total Cable Television Services $0.00
I
television In February 2009. HSDS Services
t l So, sit back, relax, and enjoy
your favorite programming !I 06/20 -07/19 Business Solutions Service $199.95
brought to you by aright House 1
i Networks. ij Monthly Charges $199.95
BalanceForward $4.40
Total Balance Due $204.35
Payment Location
516 E Carmel Drive l
Carmel, IN
Mon Fri 8:30am to 5:30pm�
i II
You may contact us by phone i
at (317) 972 -9700.
'i
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
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
6�1g�4- Purchase Order No.
Po �Ox ZS(o Terms
T„ of r n e 1,3 1 A, 4�OZ- 07 7Z5`6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s)) p
6/1 t' 61J0 L (0 1..sta SQ�vrC¢
Total
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.
1 ALLOWED 20
tP b Qo c '2Z slp IN SUM OF
d G 1 A..; c((Z o 2— ZS6
ON ACCOUNT OF APPROPRIATION FOR
c7 Z x-1 y U z0v
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bZ `f7 4 2 c q`9 4s 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS
204131301 07/01 -07/31 07/12/08 $79.95
www.mybrighthouse.com
Service Address:
12111 Brookshire Pkwy This statement reflects payments received through June 14, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance
entertainment choices for you
79.95
and your family. If you have any Payments Received $79.95 CR
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
$79.95
Total Balance Due $79.95
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 Ns, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
r bright Customer Account 204131301 Detail
house Monthly Charges for 07/01 -07/31
NETWORKS JT.
i-
Payment History
Bright House Networks Makes 06/04 Payment Thank you! $79.95 CR
i
the Digital TV Transition Easy �j 1i HSDS Services
As long as you're a Bright House
I 07/01 -07/31 Business Solutions Service $79.95
Networks customer and all of
Into our cable lines, ou are Monthly Charges $79.95
your televisions are plugged
y Balance Forward $0.00
ready for the transition to digital
television in February 2009. Total Balance Due $79.95
So, sit back, relax, and enjoy
your favorite programming
brought to you by Bright House
Networks.
Payment Location
r,
516 E Carmel Drive
Carmel, IN
i
j
'r
Mon Fri 8:30am to 5:30pm
You may contact us by phone I I
�i
at (317) 972 -9700.
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
Cnmmiinity I lnit In numhPr is wonR7
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Indianapolis, IN 46207 -7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/20/08 monthly payment 79.95
Total
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. Box 7256
Indianapolis, IN 46207
79.95
ON ACCOUNT OF APPROPRIATION FOR
police general fund
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
materials or services itemized thereon for
which charge is made were ordered and
received except
20 20 08
Signature
Chief of Police
T
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bright
house Account Billing Period Due Date Amount Due
NETWORKS
200203202 07/01 -07/31 On Receipt $525.60
www.mybrighthouse.com
Service Address:
12120 Brookshire Pkwy This statement reflects payments received through June 14, 2008.
Carmel IN 46033
05 -23 -08 A09:13 IN
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $521.20
entertainment choices for you
and your family. If you have any Payments Received $211.99 CR
questions or would like to try Balance Forward $309.21
additional services, please
contact one of our Customer Care Current Charges
Specialists. Cable Services $78.65
High -Speed Internet Services $129.95
Other Charges $4.40
Taxes and Fees $3.39
Total Balance Due $525.60
What if not all of your TVs are
plugged in to cable? Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
We're here to help. If you need with a credit card payment, check by phone or stop by the nearest payment center.
cable outlets installed in a In the event payment has already been made on the past due amount, please pay the
convenient spot for your Ns, give current charges.
us a call at 317 972 -9700 so we
can make sure you won't miss a In order to avoid a late fee of $4.40, your Total Balance Due must be received in our
show. office no later than the Due Date on your billing statement.
Thank You
r
bright Customer Account 200203202 Detail
house Monthly Charges for 07/01 -07/31
NETWORKS UT. I
Payment History
Bright House Networks Makes 06/11 Payment Thank vou! $211.99 CR
the Digital TV Transition Easy Cable Television Services
As long as you're a Bright House Cable Television Service Includes:
Networks customer and all of
your televisions are plugged 07/01 -07/31 Cable Networks Tier $42.05
into our cable lines, you are 07/01 -07/31 Limited Basic Service $21.90
ready for the transition to digital Total Cable Television Services $63.95'
television in February 2009. Additional /Digital Services
So, sit back, relax, and enjoy
your favorite programming 07/01 -07/31 Digital Variety Package II
brought to you by Bright House 07/01 -07/31 Equipment
Networks. Total Additional /Digital Services $14.70
HSDS Services
07/01 -07/31 Business Solutions Service $129.951// it
Other Charges
Payment Location 06/15 Late Fee Charge
Taxes and Fees
516 E Carmel Drive Franchise Fee $3.39
Carmel. IN
MonthlyCharges $216.39
Mon Fri 8:30arn to 5:30pm Balance Forward $309.21
You may contact us by phone Total Balance Due $525.60
at (317) 972 -9700.
i,
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
k
Your franchising 5thority Tis the Indiana Utility Regulatory Cornrnissk on, 101 W. Washington St..
Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
qt.
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
ill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signat
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
1
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 200870702 07/01 -07/31 07/12/08 $64.95
www.mybrighthouse.com
Service Address:
1427 E 116th St This statement reflects payments received through June 14, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $64.95
entertainment choices for you
and your.family. If you have any Payments Received $64.95 CR
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
JUN 2 0 2008
What if not all of your Ns are
Thank you for your busin sly:
plugged in to cable?
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 bringingyou 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.
bright
Customer Account 200870702 Detail
house Monthly Charges for 07/01 -07/31
NETWORKS T.
Payment History
r right House Networks Makes 06/04 Payment Thank you! $64.95 CR
the Digital TV Transition Easy li g� Y HSDS Services
As long as you're a Bright House 07/01 -07/31 Business Solutions Service $64.95
f Networks customer and all of
your televisions are plugged
MonthlyCharges $64.95
into our cable lines, you are
ready for the transition to digital Balance Forward $0.00
television in February 2009. Total Balance Due $64.95
II So, sit back, relax, and enjoy
f
i. your favorite programming
?f brought to you by Bright House
Networks.
Payment Location
€t
r
516 E Carmel Drive
Carmel, IN
Mon Fri 8:30am to 5:30pm
You may contact us by phone
at (317) 972 -9700.
Ij I
i
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
i
i�
Your franchising authority i5tWindiana Utility Regulatory Commission. 1011N: 1Nashirigton Sti
Suite 1500 E.. Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC
Cnminimity iinit iii mimher is iN(7n27_
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
6/14/08 200870702 Internet Maintenance 1427 E 116th St. 64.95
Total 64.95
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
64.95
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 200870702 4349500 64.95 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
20 -Jun 2008
Signature
64.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
(bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS �`M
401398901 06/19 -07/18 06/27/08 $1,350.00
www.mybrighthouse.com
Service Address:
3450 W 131st St This statement reflects payments received through June 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 Payments Received $1,350.00 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 $1,350.00
Total Balance Due $1,350.00
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 TVs, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show. f
bright r Customer Account 401398901 Detail
house M Monthly Charges for 06/19 -07/18
NETWORKS
Payment History
Bright House Networks Makes 05/14 Payment Thank you! $1,350.00 CR
the Digital N Transition Easy HSDS Services
As long as you're a Bright House 06/19 -07/18 Point to Point Connectivity $1,350.00
Networks customer and all of
your televisions are plugged Monthly Charges $1,350.00
into our cable lines, you are
Balance Forward $0.00
ready for the transition to digital
television in February 2009. Total Balance Due $1,350.00
So, sit back, relax, and enjoy
your favorite programming
brought to you by Bright House
Networks.
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.
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
Community Unit ID number is IN0087.
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DET� "NOT'
Q 35 5 CARMEL, INDIANA
Z
RAA
Total Amount of Voucher
De auctions
`C t
.D 5
Amount of Warrant 5
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382 -8702 325
it 4f
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS �.0
204235901 07/01 -07/31 07/12/08 $290.40
www.mybrighthouse.com
Service Address:
1 Civic Sq This statement reflects payments received through June 14, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance 4Q 0
entertainment choices for you Payments Received $64.95 CR
and your family. If you have any
questions or would like to try Balance Forward' $225. 5
add itional services please
contact one of our Customer Care Current Charges
Specialists. High-Speed Internet Services $64.95
Total Balance Due $290.40
What if not all of your TVs 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.
E
bri �i Customer Account 204235901 Detail
house
�rM Monthly Charges for 07/01 -07/31
NETWORKS
Payment History
Bright House Networks Makes 06/04 Payment Thank you! $64.95 CR
the Digital TV Transition Easy f Partial Month High Speed Data Services
As long as you're a Bright House` 06/06 -06/30 Business Solutions Static IP Address $0.00
Networks customer and all of
HSDS Services
your televisions are plugged y ou are
into our cable lines, !f 07/01 -07/31 Business Solutions Static IP Address $0.00
,read Y for the transition to d 1, 07/01-07/31 Business Solutions Service $64.95
i
g
television in February 2009.
So, sit back, relax, and enjo y Monthly Charges $64.95
our favorite pro rammin r
,l I
Y p g g Balance Forward $225.45
brought to you by Bright House
Total Balance Due $290.40
Networks.
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.
,i
fi
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
Prescribed by Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
6�23 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
Brighthouse Purchase Order No.
P. 0. Box 7256 Terms
Indianapolis IN 46207 -7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/12/08 204235901 Internet charges to Council chambers media room $64.95
Billing period 7/01 -7/31
Total $64.95
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.
ALLOWED 20
G
,Brighthouse IN SUM OF
P. 0. Box 7256
Indianapolis IN 46207 -7256
64.95
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4344200
Internet Line Charge
Board Members
PO#
EP or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
204235901 4344200 $64.95 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
20
.Sig ture
M
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bilght
house Account Billing Period Due Date Amount Due
NETWORKS 402528601 06/24 -07/23 07/03/08 $64.95
www.mybrighthouse.com
Service Address:
10701 N college Ave Ste A This statement reflects payments received through June 8, 2008.
Indianapolis IN 46280
Customer Account Summary
Previous Activity
We are proud to offer great previous Balance $64.95
entertainment choices for you
and your family. If you have any Payments Received $64.95 CR
questions or would like to try Balance Forward $0.00
adaitionai services; please
contact one of our Customer Care Current Charges
Specialists. High -Speed Internet Services
$64.95
Total Balance Due $64.95
What if not all of your TVs are
plugged into 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.
bright
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"s`°on^o K8nnth|yCharges for OG/24'O7/23
Payment History
es Bright House Networks Mak
06/04 Payment Thank you! $64.95CR
il the Digital TV Transition EaH HGDSSamioeo
"As long as you're a Bright House U 06/24-07/23 Business Solutions Service $64.95
�1 Networks customer and all of
televisions Monthly Charges *64.95
into our cable lines, you are
��ready for the transition to digital It Balance Forward $OlK]
television in February 2009. Total 8o|en«* Du* $64.95
SositUad,vo|ex
your favorite programming
1:! brought toyou by Bright House
Ne�w��a�
Payment Location
t 518 ECannel Drive
Carmel, IN C
Mon Ri 8:30amto5:30pm
U You may contact usbybhnne
it at(31T)972-)7OO.
1
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Please email all questions and co^oern vz customersupport.iiidiana@inyb
.~~..y~.g—..~..—
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St.,
Suite 15O0s, Indianapolis, |m4O204.(317)232'2?12or»o|! free 1-O0O-8514288. Your FCC
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$64.95
QN ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 402528601 43- 440.00 $64.95 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
V'd
a Title v
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
402528601 Cable Modem Sta. 45 $64.95
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