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Home My WebLink About166514 12/09/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $274.80 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 166514 4oH i CHECK DATE: 12/9/2008 DEPARTME ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 7.110 4355400 79.95 204131301 1110 4355400 64.95 401454001' 1125 4349500 64.95 200870702 '1160 4344200 64.95 204235`901 a k. .tom °S' i f bright house Account Billing Period Due Date Amount Due NETWORKS 204131301 12/01 -12/31 12/12/08 79.95 www.mybrighthouse.com Service Address: 12111 Brookshire Pkwy This statement reflects payments received through November 15, 2008. Carmel IN 46033 Customer Account Summary Previous Activity Big Ten Network move Previous Balance $79.95 On 12/8/08, Big Ten Network will move from channel 76 to channel Payments Received $79.95 CR 61. Big Ten Network is currently Balance Forward $0.00 avanabie oii botil cnailnel5 and 61, however on 12/8/08, it Current Charges will only be available on channel High- Internet Services $79.95 61. Big Ten Network HD will Total Balance Due continue to be available on $79.95 channel 762 as will Big Ten Network On Demand on channel Thank you for your business. 625. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. What if not all of your TVs are plugged in to cable? We're here to help. If you need cable outlets installed in a 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 1 Q Customer Account 204131301 Detail house Monthly Charges for 12/01 -12/31 NETWORKS Payment History Bright House Networks Makes 10/29 Payment Thank you! $79.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 12/01-12/31 Business Solutions Service $79.95 Networks customer and all of your televisions are plugged Monthly Charges $79.95 into our cable lines, you are BalanceForward $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 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 y our franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., uite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC omrnunity IInii If) numher is INnOR7 broght ®use Account Billing Period Due Date Arnount Due NETWORKS 401454001 12/09 -01/08 12/19/08 $64.95 www.mybrighthouse.com Service Address: 361 summit Dr This statement reflects payments received through November 20, 2008. Carmel IN 46032 Customer Account Summary Previous Activity Bi Ten Network move Previous Balance $64.95 On 12/8/08, Big Ten Network will Payments Received $64.95 CR move frorn channel 76 to channel 61. Big Ten Network is currently Balance Forward $0.00 available on both channels 76 and 61, however on 12/8/08. it Current Charges will only be available on channel High- Internet Services $64.95 61. Big Ten Network HD will continue to be available on Total Balance Due $64.95 channel 762 as will Big Ten Network On Demand on channel Thank you for your business. 625. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. What if not all of your TVs are plugged in to cable? We're here to help. If you need cable outlets installed in a 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 401454001 Detail house Monthly Charges for 12/09 -01/08 NETWORKS J M Payment History Bright House Networks Makes 11/14 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 12/09 -01/08 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges $64.95 into our cable lines, you are y g BalanceForward $0.00 ready for the transition to digital television in February 2009. Total Balance Due $64.95 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 ernail all questions and concerns to: custornersupport.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 Y 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)) 1213108i monthly payment 79-95 12/3/08 monthly payment 64-95 Total 144.90 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 Bright House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 144.90 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 554 79.95 bill(s) is (are) true and correct and that the 1 110 554 64.95 materials or services itemized thereon for which charge is made were ordered and received except December 3 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 204235901 12/01 -12/31 12/12/08 $290.40 www.mybrighthouse.com Service Address: 1 Civic sq This statement reflects payments received through November 15, 2008. Carmel IN 46032 Customer Account Summary Previous Activity Big Ten Network move Previous Balance $290.40 On 12/8/08, Big Ten Network will Payments Received $64.95 CR move from channel 76 to channel 61. Big Ten Network is currently Balance Forward $225.45 available on both c'nan +els 76 and 61, however on 12/8/08, it Current Charges will only be available on channel High -Speed Internet Services $64.95 61. Big Ten Network HD will Total Balance Due $290.40 continue to be available on channel 762 as will Big Ten Network On Demand on channel Thank you for your business. 625. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. What if not all of your TVs are plugged in to cable? We're here to help. If you need cable outlets installed in a 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 204235901 Detail house Monthly Charges for 12/01 -12/31 NETWORKS Payment History Bright House Networks Makes 10/29 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 12/01 -12/31 Business Solutions Static IP Address $0.00 Networks customer and all of your televisions are plugged 12/01-12/31 Business Solutions Service $64.95 into our cable lines, you are ready for the transition to digital Monthly Charges $64.95 television in February 2009. Balance Forward $225.45 So, sit back, relax, and enjoy Total Balance Due $290.40 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 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 12/8/08 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)) 11/15/0 204235901 Internet service to chamber council room 10/15/08 $64.95 11/15/08 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. 12/8/08 ALLOWED 20 BriQhthouse IN SUM OF P. o. Box 7256 Indianapolis IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344200 Internet Tine Charges Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 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 i Si ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200870702 12/01 -12/31 12/12/08 $64.95 www.mybrighthouse.com Service Address: 1427 E 116th St This statement reflects payments received through November 15, 2008. Carmel IN 46032 Customer Account Summary Previous Activity Big Ten Network move Previous Balance $64.95 On 12/8/08, Big Ten Network will move from channel 76 to channel Payments Received $64.95 CR 61. Big Ten Network is currently Balance Forward $0.00 available on both channeis 76 and 61, however on 12/8/08, it Current Charges will only be available on channel High -Speed Internet Services $64.95 61. Big Ten Network HD will Total Balance Due $64.95 continue to be available on channel 762 as will Big Ten Network On Demand on channel Thank you for your business. 625. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. What if not all of your TVs are plugged in to cable? We're here to help. If you need cable outlets installed in a convenient spot for your TVs, give us a call at 317 972 -9700 so we FRF C I V E can make sure you won't miss a F d show' NOV 2 4 2008 BY: bright r Customer Account 200870702 Detail house Monthly Charges for 12/01 -12/31 NETWORKS Tw Payment History Bright House Networks Makes 10/29 Payment Thank you! $64.95 -R the Digital TV Transition Easy HSDS Services As long as you're a Bright House 12/01-12/31 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges $64.95 i nto our cable lines, you are Balance Forward $0.00 ready for the transition to digital television in February 2009. Total Balance Due $64.95 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516E 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 i —J 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 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 11115108 200870702 Internet Maintenance Dept. 1427 E 116th St 64.95 TotaI7 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 1 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 1 -Dec 2008 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund