164101 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $936.54
CARMEL, INDIANA 46032 PO BOX 7256
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 164101
CHECK DATE: 9/30/2008
DEPAR ACCOUNT PO NUM INVOICE N UMBE R AMOUN DESCRIPTION
1110 4355400 %79.95 204131301
1110 4355400 64.95 401454001
1115 4350900. -59.95 401476101
1115 4350900 X 59.95 401612001
1120 4344000 64.95 402528601
1125 4349500 x"64.95 200870702
4'1150 4349500 211.99 200203202
1160 4344200 164.95 204235901
601 5023990 x-64.95 400256001
902 4344200 x'199.95 401302401
f
(bright
house Account Billing Period Due Date Amount Due
NETWORKS
200203202 10/01 -10/31 On Receipt $541.84
www.mybrighthouse.com
Service Address:
12120 Brookshire Pkwy This statement reflects payments received through September 14, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
ATTENTION DIGITAL CUSTOMERS Previous Balance $534.40
Soon your On- Screen Guide will
change to the new Navigator Payments Received $211.99 CR
Guide. Much of the new Balance Forward $322.41
Navigator Guide will work the
same as your current Guide; Current Charges
however the Navigator will also Cable Services
$81.55
High-Speed Internet Services $129.95
have new, better and easier to
use features using the A, B or C
buttons on your remote. Visit Other Charges $4.40
indiana.mybrighthouse.com or Taxes and Fees $3.53
Channel 1 for more information. Your Charges Reflect a Promotional /Package Savings of $0.01 CR
Total Balance Due $541.84
What if not all of your TVs are Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
plugged in to cable? with a credit card payment, check by phone or stop by the nearest payment center.
We're here to help. If you need
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 TVs, 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
bright
Customer Account 200203202 Detail
house Monthly Charges for 10/01 -10/31
NETWORKS �TM
FEffe Payment History
ctive ard: Separate Trip 09/03 Payment Thank you! $211.99 CR
stallation Fee Cable Television Services
9/21/08, Cable Card Cabl e Television Service Includes:
ations requiring a trip will be charged 10/01 -10/31 Cable Networks Tier $44.15
$39.95 separate trip 10/01 -10/31 Limited Basic Service $22.70
installation fee. Total Cable Television Services $66.85
Additional /Digital Services
10/01 -10/31 Digital Variety Package
10/01 -10/31 Equipment
Total Additional /Digital Services $14.70
HSDS Services
�j 10/01 -10/31 Business Solutions Service $129.95
Other Charges
Payment Location 09/15 Late Fee Charge $4.40
Taxes and Fees
516 E Carmel Drive
IF Franchise Fee $3.53
Carmel, IN
MonthlyCharges $219.43
Mon Fri 8:30am to 5:30pm Balance Forward $322.41
You may contact us by phone Total Balance Due $541.84
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.,
1
Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC
rte., i i i.,i+ in --h— minn07
Pre3eribed 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
.mil 1 1 5e d Purchase Order No.
Terms
Date Due
Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total j L/ B
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
IN SUM OF
7-2 s
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or E NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�6 0 ;2e0 90320 -1 044/ 5'e0 5V/ 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
.i
b ft ht i�
h ouse Account Billing Period Due Date Amount Due
NETWORKS
204235901 10/01 -10/31 10/12/08 $290.40
www.mybrighthouse.com
Service Address:
1 Civic Sq This statement reflects payments received through September 14, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $290.40
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 $225.45
additie ^a!- --ervices- please
contact one of our Customer Care Current Charges
Specialists. High- Internet Services $64.95
Your Charges Reflect a Promotional /Package Savings of $105.00 CR
Total Balance Due $290.40
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.
1
bright r S Customer Account 204235901 Detail
house Monthly Charges for 10/01 -10/31
NETWORKS TM
Payment History
Cable Card: Separate Trip 09/03 Payment Thank you! $64.95 CR
Installation Fee HSDS Services
Effective 9/21/08, Cable Card 10/01-10/31 Business Solutions Static IP Address $0.00
installations requiring a
separate trip will be charged 10/01 -10/31 Business Solutions Service $64.95
$39.95 separate trip
Monthly Charges $64.95
installation fee.
Balance Forward $225.45
Total Balance Due $290.40
t
t
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.
6 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St.,
i to 5 1 apcHs N (31 71"1'7 n n nn
S:.i.., 1..00 E., .ndian.. L. 46204, ,�„2 -2712 or poll free 1 -8.,0- 851 -.258. Your rw
Prescribgd byState Board of Accounts City Form No. 201 (Rev. 1995)
y ACCOUNTS PAYABLE VOUCHER
9/29/08 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
Bright House 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))
9/14/08 204235901 Internet charges to Council Chamber media room $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.
ALLOWED 20
Brighthouse IN SUM OF
P. 0. Box 7256
Indianapolis IN 46207 -7256
64.95
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4344200
Internet Line 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
ig t��ja ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
a
houses Account Billing Period Due Date Amount Due
NETWORKS 400256001 09/23 -10/22 10/03/08 $73.70
www.mybrighthouse.com
Service Address:
4425 E 126th St This statement reflects payments received through September 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
addiricna!- services please
contact one of our Customer Care Current Charges
Specialists. High-Speed 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 Ns, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
i
bright
Customer Account 400256001 Detail
house
NETWORKS TM
Monthly Charges for 09/23 -10/22
Payment History
Cable Card: Separate Trip 09/03 Payment Thank you! $64.95 CR
Installation Fee HSDS Services
Effective 9/21/08, Cable Card 09/23 -10/22 Business Solutions Service $64.95
installations requiring a
separate trip will be charged 1 Monthly Charges $64.95
$39.95 separate trip Y g
BalanceForward $8.75
installation fee.
Total Balance Due $73.70
4 �I Vi =i
11
Payment Location
516 E Carmel Drive
Carmel, IN
I
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, 101W. 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.
Payee
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO BOX 7256 Terms
Indianapolis, IN 46207 -7256 Due Date 9/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/22/2008 400256001 $64.95
r
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
145 g 6t,
Date Officer
VOUCHER 083126 WARRANT ALLOWED
353561 IN SUM OF
BRIGHT HOUSE NETWORK �SE
PO BOX 7256���'
Indianapolis, IN 46207 -7256
:r
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
400256001 01- 6360 -03 $64.95
Voucher Total $64.95
Cost distribution ledger classification if
claim paid under vehicle highway fund
M
h ouse Account Billing Period Due Date Amount Due
NETWORKS
200870702 10/01 -10/31 10/12/08 $64.95
www.mybrighthouse.com
Service Address:
1427 E 116th St This statement reflects payments received through September 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
-addltional-servizes; please
contact one of our Customer Care Current Charges
Specialists. High-Speed Internet Services $64.95
Your Charges Reflect a Promotional /Package Savings of $85.00 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 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
C
@)T
ustomer Account 200870702 Detail
house Monthly Charges for 10/01 -10/31
NETWORKS
Payment History
Cable Card: Separate Trip 09/03 Payment Thank you! $64.95 CR
Installation Fee HSDS Services
Effective 9/21/08, Cable Card 10/01 -10/31 Business Solutions Service $64.95
installations requiring a
separate trip will be charged Monthly Charges $64.95
$39.95 separate trip Y g
installation fee. Balance Forward $0.00
Total Balance Due $64.95
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 1800- 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
9/14/08 200870702 Internet Maintenance department 64.95
Total 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 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
24 -Sep 2008
Signature
64.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bright
house O Account Billing Period Due Date Amount Due
NETWORKS
204131301 10/01 -10/31 10/12/08 $79.95
www.mybrighthouse.com
Service Address:
12111 Brookshire Pkwy This statement reflects payments received through September 14, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $79.95
entertainment choices for you Payments Received $79.95 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
$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.
bright
Customer Account 204131301 Detail
house Monthly Charges for 10/01 -10/31
NETWORKS JTM
Payment History
Cable Card: Separate Trip 09/03 Payment Thank you! $79.95 CR
Installation Fee HSDS Services
E
Effective 9/21/08, Cable Card 10/01-10/ 31 Business Solutions Service $79.95
installations requiring a
separate trip will be charged Monthly Charges $79.95
$39.95 separate trip
installation fee. Balance Forward $0.00
Total Balance Due $79.95
F P j ayment Location
Carmel Drive
armel, IN
Mon Fri 8:30am to 5:30pm
You may contact us by phone
at (317) 972 -9700.
1
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
1 1..1+ In 1AIr%rN07
(bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS
401454001 10/09 -11/08 10/19/08 $64.95
www.mybrighthouse.com
Service Address:
361 summit Dr This statement reflects payments received through September 20, 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
Your Charges Reflect a Promotional /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 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.
r
bright
Customer Account 401454001 Detail
house Monthly Charges for 10/09 -11/08
NETWORKS A JT. 7
Payment History
Bright House Networks Makes 09/03 Payment Thank you! $64.95 CR
the Digital TV Transition Easy HSDS Services
As long as you're a Bright House 10/09 -11/08 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
t Networks.
i
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 i+
1
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. WasFington St.,
Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC
Community I Init In mnninpr is INnnR7
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. Bo x7256 Terms
Indianapolis, IN 46207 -7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/25/08 monthly payment 79.95
9/25/08 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. Bo x7256
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
1110 554 79.95 bill(s) is (are) true and correct and that the
1110 554 64.955 materials or services itemized thereon for
which charge is made were ordered and
received except
September 29 20 08
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
IT 7
bilght
h ouse Account Billing Period Due Date Amount Due
NETWORKS 401302401 09/20 -10/19 10/01/08 $204.35
www.mybrighthouse.com
Service Address:
11i WNiain St Ste 140 This statement reflects payments received through September 5, 2008.
Carmel IN 46032
Customer Account Summary
We are proud to offer great Previous Activity
entertainment choices for you
Previous Balance $204.35
and your family. If you have any Payments Received $199.95 CR
questions or would like to try Balance Forward $4.40
additio 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 if nl t all of your Ns are
plugged 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 TVs, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
a
bright r
cQ
Customer Account 401302401 Detail
house J Monthly Charges for 09/20 -10/19
M
NETWORKS J
Payment History
Cable Card: Separate Trip 09/03 Payment Thank you! $199.95 CR
Installation Fee Cable Television Services
Effective 9/21/08. Cable Card Cable Television Service Includes:
installations requiring a
09/20-10/19 Cable Networks Tier $0.00
separate trip will be charged
$39.95 separate trip 09/20 -10/19 Limited Basic Service $0.00
installation fee. Total Cable Television Services $0.00
HSDS Services
09/20 -10/19 Business Solutions Service $199.95
MonthlyCharges $199.95
3alw,ice Forward $4.40
i�
Total Balance Due $204.35
Payment Location
516 E Carmel Drive
Carmel, IN
i
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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
f
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
8�r�4(lv�� Purchase Order No.
Po a ox 7 Terms
IN 46707 72SCp Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 /7o /oi c��4 19ti, qT
Y,
1
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.
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
F
s3 r (1 OVJ IN SUM OF
Po &K I zs �1N
46 72
l9� qs
ON ACCOUNT OF APPROPRIATION FOR
9 o z/ q 3 y ti 2o0
Board Members
PO# or DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
9 o z u 34 yz oo Ht. 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
`T z 20 0 8
2�
tore
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1
t ,ht
h ouse Account Billing Period Due Date Amount Due
NETWORKS �.w 401612001 09/24 -10/23 10/03/08 $59.95
www.mybrighthouse.com
Service Address:
459 3rd Ave SW This statement reflects payments received through September 8, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $59.95
entertainment choices for you family. If you have any Payments Received $59.95 CR
andyour 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
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.
bright
Customer Account 401612001 Detail
house �M Monthly Charges for 09/24 -10/23
NETWORKS
Payment History
Cable Card: Separate Trip 08/20 Payment Thank you! $59.95 CR
Installation Fee HSDS Services
Effective 9/21/08, Cable Card 09/24 -10/23 Business Solutions Service $59.95
installations requiring a
separate trip will be charged Monthly Charges $59.95
$39.95 separate trip
BalanceForward $0.00
installation fee.
Total Balance Due $59.95
F aion t Loct
rmel Drive el, 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
LbrNgh t
house Account Billing Period Due Date Amount Due
NETWORKS
401476101 09/29 -10/28 10/08/08 $59.95
www.mybrighthouse.com
Service Address:
31 1st Ave NW This statement reflects payments received through September 11, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $59.95
entertainment choices for you Payments 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
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 rnake sure you won't miss a
show.
bright Customer Account 401476101 Detail
house Monthly Charges for 09/29 -10/28
NETWORKS JTM
Payment History
Cable Card: Separate Trip 09/03 Payment Thank you! $59.95 CR
Installation Fee HSDS Services
Effective 9/21/08, Cable Card 09/29 -10/28 Business Solutions Service $59.95
installations requiring a
separate trip will be charged Monthly Charges $59.95
$39.95 separate trip Y g
BalanceForward $0.00
installation fee.
Total Balance Due $59.95
Payment Location
516 E Cannel 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 @inybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 10'1 W °Washington St.,
Suite 1500 E., Indianapolis. IN 46204. (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC
('nni r inity Ilnit Ir) numher is INnnR7.
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))
08/24/08 $59.95
08/29/08 $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
VOUCHER NO. WARRANT N
3righthouse ALLOWED 20
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, September 25, 2008
4
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
!bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 402528601 09/24 -10/23 10/03/08 $64.95
www.mybrighthouse.com
Service Address:
10701 N College Ave Ste A This statement reflects payments received through September 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
contact one of our Customer Care Current Charges
Specialists. High- Internet Services $64.95
Your Charges Reflect a Promotional /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 bringingyou 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.
Va
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ho use NN��������
Monthly Charges for 09/24-10/23
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Payment History
Installation Fee HSDS Services
Iv
Effe Fctive 9/21/08, Cable Card 09/24-10/23 Business Solutions Service $64.95
installation fee.
aym
516 E Carmel Drive
armel, IN
rl
Fri 8:30arn to 5:30pm
1 FMonF 8 3
You may contact us by phone
at (317) 972-9700.
Please email all questions and concerns to: customersupport.indiana@inybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington5i.
Suite 1500E.. Indianapolis, |N452O4.(317)232'2712o, toll free 2,000-851'42O8. 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 NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$64.95
ON 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
008
a
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund