166514 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