HomeMy WebLinkAbout165089 10/28/2008 ».F CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
o� ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $874.63
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 165089
CHECK DATE: 10/28/2008
DEPART ACCOUNT PO NUMBER INVOICE NUMBE A MOUN T DESCRIPTION A
1110 4355400 -79.95 204131301
1115 4350900 —59.95 401476101
1115 4350900 x-59.95 401612001
1120 4344000 X 64.95 402528601
1125 4349500 �-64.95 200870702
1150 4349500 215.03 200203202
1160 4344200 64.95 204235901
601 5023990 64.95 400256001
902 4344200 199.95 401302401
e
I
biroght
h ouse Account Billing Period Due Date Amount Due
NETWORKS
200203202 11/01 -11/30 On Receipt $549.28
www.mybrighthouse.com
Service Address:
12120 Brookshire Pkwy This statement reflects payments received through October 14, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
ATTENTION DIGITAL CUSTOMERS Previous Balance $541.84
Soon your On- Screen Guide will Pay ments Received $211.99 CR
change to the new Navigator
Guide. Much of the new Balance Forward $329.85
___a'vigaiur Gu w work the
same as your current Guide; Current Charges
however the Navigator will also Cable Services $81.55
have new, better and easier to High -Speed Internet Services (.$129.9
use features using the A, B or C
buttons on your remote. Visit Other Charges .............................4 0
indiana.mybrighthouse.com or Taxes and Fees 3.5
Channel 1 for more information. Total Balance Due $55 .28
Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
What if not all of your TVs are with a credit card payment, check by phone or stop by the nearest payment center.
plugged in to cable?
We're here to help. If you need In the event payment has already been made on the past due amount, please pay the
cable outlets installed in a current charges.
convenient spot for your TVs, give In order to avoid a late fee of $4.40, your Total Balance Due must be received in our
us a call at 317 972 -9700 so we office no later than the Due Date on your billing statement.
can make sure you won't miss a Thank You
show.
g."
bright r# A
house Customer Account 200203202 Detail
Monthly Charges for 11/01-11/30
NETWORKS TM Ft
Payment History
Bright House Networks Makes 10/01 Payment Thank you! $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 11/01-11/30 Cable Networks Tier $44.15
into our cable lines, you are 11/01-11/30 Limited Basic Service $22.70
ready for the transition to digital Total Cable Television Services $66.85
television in February 2009. Additional/Digital Services
So, sit back, relax, and enjoy
your favorite programming 11/01-11/30 Digital Variety Package
brought to you by Bright House 11/01-11/30 Equipment
Networks. Total Additional/Digital Services $14.70
HSDS Services
11/01-11/30 Business Solutions Service $129.95
Other Charges
r Payment Location 10/15 Late Fee Charge $4.40
Taxes and Fees
516 E Carmel Drive Franchise Fee $3.53
r
Carmel, IN
Monthly Charges $219.43
Mon Fri 8:30am to 5:30pm Balance Forward $329.85
You may contact us by phone Total Balance Due $549.28
at (317) 972-9700.
Please email all questions and concerns to: customersi ;)port.indiana@mybrighthouse.com
-J
Your franchising authority is the Indiana Lttil-'t"y Regulatory Commission, 101 W. Washington St.,
Suite 1500 E., Indianapolis, IN 46204, (3:j?)232-2712 or toll free 1-800-851-4268. Your FCC
(.nmmiinif%i1lnit in niimhariswnOR7 I
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
5 S-Z It l e 01 /Cs Purchase Order No.
Terms
Date Due
r
kwaice IRM&M Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
E NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
/�v �ov2J3o� y3�Sav 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
Director of GIf
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
h ouse Account Billing Period Due Date Amount Due
NETWORKS
200870702 11/01 -11/30 11/12/08 $64.95
www.mybrighthouse.com
Service Address:
1427 E 116th St This statement reflects payments received through October 14, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $64.95
entertainment choices for you Pay ments Received $64.95 CR
and your family. If you have any y
questions or would like to try Balance Forward $0.00
additional cervices, p lease
contact one of our Customer Care Current Charges
Specialists.
High-Speed Internet Services $64.95
Total Balance Due $64.95
Thank you for your business.
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 Ns are
plugged in to cable?
We're here to help. If you need O GI r Q
cable outlets installed in a 2 008
convenient spot for your TVs, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
Aw
bright Customer Account 200870702 Detail
house Monthly Charges for 11/01 -11/30
NETWORKS TM
Payment History
rAs right House Networks jouse 10/01 Payment Thank you! $64.95 CF
he Digital TV Transition HSDS Services
lo ng as you're a Bright 11 01 -11 30 Business Solutions Service $64.95
etworks customer and
your televisions are plugged Monthly Charges $64.95
into our cable lines, you are
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 5:30p.m
4 h
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
Communitv Unit ID number is IN0087.
r
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
10/14/08 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
recoived except
21 -Oct 2008
Signature
64.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
[bioght
house Account Billing Period Due Date Amount Due
NETWORKS
204131301 11/01 -11/30 11/12/08 $79.95
www.mybrighthouse.com
Service Address:
12111 Brookshire Pkwy This statement reflects payments received through October 14, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
We are proud to offer great previous Balance $79.95
entertainment choices for you
and your family. If you have any Payments Received $79.95 CR
questions or would like to try Balance Forward $0.00
_additi0,nal- services, pleasA
contact one of our Customer Care Current Charges
Specialists. High-Speed Internet Services $79.95
Total Balance Due $79.95
Thank you for your business.
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 Ns are
plugged in to cable?
We're here to help. If you need
cable outlets installed in a
convenient spot for your Ns, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
I
.i-.
bright r Customer Account 204131301 Detail
house Monthly Charges for 11/01 -11/30
NETWORKS TM
Payment History
Bright House Networks Makes 10/01 Payment Thank you! $79.95 CF
the Digital TV Transition EasX HSDS Services
As long as you're a Bright House 11/01 -11/30 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
Your franchising authority is the Indiana Otility Regulatory Commission, 103 W. Washington St.,
L--j Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC
Communitv Unit ID number is IN0087.
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
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))
10/ 4/08 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
Brlght House IN SUM OF
P.O. Box 7256
Indianapolis, IN 46207 -7256
79.95
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Y Board Members
�13/3��
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
Oc er 24 2 0 08
Signature
A sistant Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
i
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS �'M
402528601 10/24 -11/23 11/02/08 $64.95
www.mybrighthouse.com
Service Address:
10701 N College Ave Ste A This'statement reflects payments received through October 8, 2008.
Indianapolis IN 46280
Customer Account Summary
Previous Activity
We are proud to offer great Pr evious Balance $64.95
entertainment choices for you Pay ments Received $64.95 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 $64.95
Your Charges Reflect a Prornotional /Package Savings of $55.00 CR
Total Balance Due $64.95
Thank you for your business.
You are a valued Bright House Networks customer.
What if not all of your Ns are We are committed to bringing you the best in home entertainment and information.
Plugged in to cable?
We're -mere to help. If you need
cable outlets installed in a
convenient spot for your Ns. give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
M
bright Customer Account 402528601 Detail
house Monthly Charges for 10/24 -11/23
NETWORKS *M
Payment History 3
Bright House Networks Makes 10/01 Payment Thank you! $64.95 CR
the Digital TV Transition Easy HSDS Services
As long as you're a Bright House 10/24 -11/23 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
Balance Forward $0.00
Ireadv 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.
F Location mel Drive el, IN m to 5:30prn t us by phone 72 -9700.
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
Your franchising authority is the Indiana Ofility Regulatory Commission: 101 \N. 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
402528601 Sta. 45 $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
20
Clerk- Treasurer
VOUCHER NO. WARRANT N
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
L(O'�SZ'(
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
OC
7
l
e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
bright
house Account Billing Period Due Date Amount Due
NETWORKS �'u
401612001 10/24 -11/23 11/02/08 $59.95
www.mybrighthouse.com
Service Address-
459 3rd Ave SW This statement reflects payments received through October 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
additi services, please
contact one of our Customer Care Current Charges
Specialists. High- Internet Services $59.95
Your Charges Reflect a Promotional /Package Savings of $60.00 CR
Total Balance Due $59.95
Thank you for your business.
You are a valued Bright House Networks customer.
What if not all of your Ns are We are committed to bringing you the best in home entertainment and information.
plugged in to cable?
We're here to help. If you need
cable outlets installed in a
convenient spot for your Ns, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
t
bright Customer Account 401612001 Detail
house Monthly Charges for 10/24 -11/23
NETWORKS T'^
Payment History
Bright House Networks Makes 10/01 Payment Thank you! $59.95 CR
the Digital TV Transition Easy HSDS Services
As long as you're a Bright House 10/24 -11/23 Business Solutions Service $59.95
Networks customer and all of
your televisions are plugged Monthly har $59.95
into our cable lines, You are y ges
BalanceForward $0.00
ready for the transition to digital
television in February 2009. Total Balance Due $59.95
So, sit back, relax, and enjoy
your favorite programming
brought to you by Bright House
Networks.
F nt Location
Carmel Drive
rmel. IN
Mon Fri 8:30arn to 5:30pm
You may contact us by phone
at (317) 972 -9700.
L Pleaseall questions and concerns to: customersupport.indiana @mybrighthouse.com
Your franchising aufhority is the Indiana Ofifity Regulatory Commission. 101 W'Washi n9 o5 St.,
_J Suite 1500 E., Indianapolis. IN 46204. (317)232 -2712 or.toll free 1- 800 851 -4268. Your FCC
nnrzi Hite nit !r) r.l,n,her is 11\100R7_
MENE
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS �v
401476101 10/29 -11/28 11/07/08 $59.95
www.mybrighthouse.com
Service Address:
31 1st Ave NW This statement reflects payments received through October 11, 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
contact one of our Customer Care Current Charges
Specialists. High -Speed Internet Services $59.95
Your Charges Reflect a Promotional /Package Savings of $60.00 CR
Total Balance Due $59.95
Thank you for your business.
You are a valued Bright House Networks customer.
What if not all of your TVs are We are committed to bringing you the best in home entertainment and information.
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.
a w,�
s
bright Customer Account 401476101 Detail
house Monthly Charges for 10/29 -11/28
NETWORKS T'^
Payment History
Bright House Networks Makes 10/01 Payment Thank you! $59.95 CR
the Digital TV Transition Easy HSDS Services
As long as you're a Bright House 10/29 -11/28 Business Solutions Service $59.95
Networks customer and all of
your televisions are plugged Monthly Charges $59.95
into our cable lines, you are
BalanceForward $0.00
ready for the transition to digital
television in February 2009. Total Balance Due $59.95
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
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/08/08 $59.95
10/29/08 $59.95
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
20
Clerk- Treasurer
VO NO. WARRANT NO.
3righthouse ALLOWED 20
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$119.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
J Y0/ y 7 (,lo
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
Monday, October 20, 2008
Dir
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
MOMM
house Account Billing Period Due Date Amount Due
NETWORKS 204235901 11/01 -11/30 11/12/08 $290.40
www.mybrighthousexom
Service Address:
1 Civic Sq This statement reflects payments received through October 14, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $290.40
entertainment choices for you
and your family. If you have any Payments Received $64.95 CR
questions or would like to try Balance Forward $225.45
additional services, please
contact one of our Customer Care Current Charges
Specialists. High -Speed Internet Services
Total Balance Due $290.40
Thank you for your business.
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 Ns are
plugged in to cable?
We're here to help. If you need
cable outlets installed in a
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 u_
bright Customer Account 204235901 Detail
house Monthly Charges for 11/01 -11/30
NETWORKS
Payment History
Bright House Networks Makes 10/01 Payment Thank you! $64.95 CR
the Digital TV Transition Easy HSDS Services
As long as you're a Bright House 1130 30 Business Solutions Static IP Address $0.00
Networks customer and all of
your televisions are plugged 11/01-11/30 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.
F ent Location Carmel Drive
armel, 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 franchiging authority is the Indiana Utility Regulatory Commission, T01 W. o St.,
L---J Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC
Community Unit ID numher is INOOR7_
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
10/27/08
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 righthouse Purchase Order No.
P 0. Box 7256 Terms
I ndianapolis IN 46207 -7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/ 14/08 2042 5901 Internet charges to Council chamber media room $64.95
11/01/08 11/30/08
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.
n/27/09 ALLOWED 20
3righthouse
IN SUM OF
P. 0. Box 7256
Indianapolis IN 46207 -7256
64.95
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4344200
Internet Line Charges
1,Z3 5 C70 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 401302401 10/20 -11/19 10/31/08 $204.35
www.mybrighthouse.com
Service Address:
111 W Main St Ste 140 This statement reflects payments received through October 5, 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. h 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
Your Charges Reflect a Promotional /Package Savings of $55.25 CR
Total Balance Due $204.35
Thank you for your business.
You are a valued Bright House Networks customer.
What n
if ot all of your Ns are
pi ho ed in to cable? We are committed to bringing you the best in home entertainment and information.
We're here to help. If you need
cable outlets installed in a
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 Customer Account 401302401 Detail
house Monthly Charges for 10/20 -11/19
NETWORKS �T'^
Payment History
Bright House Networks Makes 10/01 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:
Networks customer and all of
your televisions are plugged 10/20-11/19 Cable Networks Tier $0.00
into our cable lines, you are 10/20 -11/19 Limited Basic Service $0.00
ready 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 10/20 -11/19 Business Solutions Service $199.95
brought to you by Bright House
Networks. Monthly Charges $199.95
Balance Forward $4.40
Total Balance Due $204.35
F P J ayment Location
armel Drive
mel, 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.indianaCmybrighthouse.com �t
Yo ur Indiana UtilitTRegulatory Commission, 103rIN- W5shington 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.
PIescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995)
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
Qr t 51. f Purchase Order No.
fAJ Terms
Date Due
Invoice Invoice Description Amount
Date G 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 dance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
V91JCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
g410 Zr/q
ON ACCOUNT OF APPROPRIATION FOR
fl r oZ�O
��Z� �f3y�zaa
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Av 3 4 zoo t R 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
Signat 9
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
(bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 400256001 10/23 -11/22 11/02/08 $73.70
www.mybrighthouse.com
Service Address:
4425 E 126th St This statement reflects payments received through October 8, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $73.70
entertainment choices for you Payments Received $64.95 CR
and your family. If you have any y
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
Your Charges Reflect a Promotional /Package Savings of $85.00 CR
Total Balance Due $73.70
Thank you for your business.
You are a valued Bright House Networks customer.
What if not all of your Ns are We are committed to bringing you the best in home entertainment and information.
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
cp Customer Account 400256001 Detail
h�uS� J Monthly Charges for 10/23 -11/22
NETWORKS J TM [eo 7
Payment History
Bright House Networks Makes 10/01 Payment Thank you! $64.95 CR
the Digital TV Transition Easy HSDS Services
As long as you're a Bright House 10/23 -11/22 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 $8.75
ready for the transition to digital
television in February 2009. Total Balance Due $73.70
So, sit back, relax, and enjoy
your favorite programming
brought to you by Bright House
I 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
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc. l
Payee
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO BOX 7256 Terms
Indianapolis, IN 46207 -7256 Due Date 10/21/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/2001 400256001 $64.95
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
c t
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
o /2.1/2 C'- V\.—
Date Officer
VOUCHER 083431 WARRANT ALLOWED
353561 T IN SUM OF
BRIGHT HOUSE NETWORK
PO BOX 7256 Ob
Indianapolis, IN 46207 -7256
"r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
0 OZ, S�bG Board members
PO INV ACCT AMOUNT Audit Trail Code
400256001 01- 6360 -03 $64.95
r
a
Voucher Total $64.95
Cost distribution ledger classification if
claim paid under vehicle highway fund