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Home My WebLink About162592 08/19/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $1,804.75 CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 162592 CHECK DATE: 8/19/2008 DEPA ACCOU PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 59.95 401612001 1120 4344000 64.95 4.00811501 1120 4344000 64.95 402528601 1120 4344000 64.95 402989601 1125 4349500 199.95 200835803 601 5023990 1,350.00 401398901 bright h ®use Account Billing Period Due Date Amount Due NETWORKS 401612001 08/24 -09/23 09/02/08 $59.95 www.mybrighthouse.com Service Address: 459 3rd Ave SW This statement reflects payments received through August 8, 2008. Carmel IN 46032 Customer Account Surnmary 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 Please refer to the enclosed insert for information pertaining Thank you for your business. to a late fee settlement. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. �=Np~m�'0=�� m N��`0NU� CustomerAonount 401612001 Detail �m��NN�� 8 NNn�"�� Monthly Charges for O8/24-O9/23 Payment History J Bright House Networks Makes I 07/23 Payment Thank you! $59.95 CR the Digital TV Transition Easy HSDSSemiono As long as you're a Bright House 08/24-09/23 Business Solutions Service $50.05 i your t e l ev i sions are p'"ea^" Monthly Charges *53.95 into our cable lines, you are r eady Balance Forward $0.00 U for 0 U Total D �59�5 j television in Febmary2OOQ� U Balance Due So, sit back. relax, and enjoy Y your?avoritepuo8ramming brought to you by Bright House Networks. Payment Location 4 518E Carmel Drive Carmel, IN Mon Fri O:3Oamto5:30pm 1 You may contact usbyphone st(317)S72-970U. l l Your franchising authority is the Indiana Utility Regulatory Commission, 101W. Washington St. Suite 1500E, Indianapolis, |N4O204.(317)232-2712o, toll free 1-800-851-426l 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)) 08/08/08 I I I $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 VOU NO. WARRANT NO. 6righthouse ALLOWED 20 IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $59.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 d 061 43- 509.00 $59.95 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 Friday, August 15, 2008 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 200835803 08/14 -09/13 08/24/08 $199.95 www.mybrighthouse.com Service Address: 1411 E 116th St This statement reflects payments received through July 31, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $199.95 entertainment choices for you and your family. If you have any Payments Received $199.95 CR questions or would like to try Balance Forward $0.00 additional services, please contact one of our Customer Care Current Charges Specialists. High- Internet Services $199.95_ Total Balance Due $199.95 Please refer to the enclosed insert for information pertaining Thank you for your business. to a late fee settlement. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. CEIVED AUG 1 Y 2008 BY: bright Customer Account 200835803 Detail house Monthly Charges for 08/14 -09/13 NETWORKS TM i 1 Payment History WDTI- Daystar channel change 07/23 Payment Thank you! $199.95 CR Effective 9/8/08, WDTI- Daystar HSDS Services on channel 13 will move to 08/14 -09/13 Business Solutions Service $199.95 channel 142 on the Digital Variety ier. y Monthly Charges $199.95 BalanceForward $0.00 Gi Total Balance Due $199.95 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 Your franchising authority is the Indiana Utility Regulatory Commission; 101 W. Wass ington`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. 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 7/31/08 200835803 Internet 1411 E 116th St. Adm 199.95 Total 199.95 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 199.95 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 200835803 4349500 199.95 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 14 -Aug 2008 L i 1kyn ntV( Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 402528601 08/24 -09/23 09/02/08 $64.95 www.mybrighthouse.com Service Address: 10701 N College Ave Ste A This statement reflects payments received through August 8, 2008. Indianapolis IN 46280 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 ad di tional services, please contact one of our Customer Care Current Charges Specialists. High-Speed Internet Services $64.95 Total Balance Due $64.95 Please refer to the enclosed insert for information pertaining Thank you for your business. to a late fee settlement. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. ��Ur ��0m N��0�U� Customer Account 402538601 Detail 0 =��NN�� NN�� Kxonth|yCharges for D8/24~09/23 i Payment History Bright House Networks Makes 07/23 Payment Thank you! $64.95 C the Digital TV Transition EasY HSDSSopviuos long aa you're a Bright House 08 24-09/23 BusinessSo|utionsSemioe $64�g5 Networks oustomar and all of j your televisions are plugged Monthly Charges $64.95 into our cable lines, you are Balance Fn��nd $0.00 `madyforthetxensition to digital U television in February 2009. Total Balance Due $64.95 8o sit back, relax, and enjoy your favorite programming brought to you hy Bright House Networks. Payment �Lnoation l 518 ECannel Drive Carmel, IN U l Mon Fri 8:30 mto5:30pm You may contact usbyphone at(317)ST2-970O. U� please=mai/ an questions and mnm,mou,� customersupport.india __,_g_'—__' Your franchising authority is t Indiana Utility Regulatory Commission, 101wi Washington St. Suite 15O0E, Indianapolis, |N462O4 toll free 1-80U�51-4208. Your FCC bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400811501 08/12-09/11 08/22/08 $64.95 www.mybrighthouse.com Service Address: 3610 W 106th St This statement reflects payments received through July 27, 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 Forward $0.00 ac�ditlonal serviGeS, ri!e lsP contact one of our Customer Care Current Charges Specialists. High- Internet Services $64.95 Total Balance Due $64.95 Please refer to the enclosed inset for information pertaining Thank you for your business. You are a valued Bright House Networks' customer. to a late fee settlement. We are committed to bringing you the best in home entertainment and information. ��Np ��m��N� Customer Account 400811501 Detail i ��NN��x NN��m�� Monthly Charges for O8/12~0S/11 °owvnxo Payment History Doystar channel change 07/23 Payment Thank you! $64.95CR Effective 9/8/08, VVDO'Daystar HSD5Servioas on channel 13 will move to 08/12-09/11 Business Solutions Service $64.95 channel V U Variety tier. U Monthly Charges $64.95 U V Balance Forward $0.00 Total Balance Due $64.95 Payment Location 516E Carmel Drive i Carmel, IN Mon Fri O:30amto5:3Opm You mav contact us by phone 9 at(317)972-97OO. i t it !I Please ernail all questions and concerns to: customersupport.indiana@iiiybrighthouse.coiii Your Co�cEfl=[`Faihcffi�e 1 County Square, Suite 157 m Noovi|l� IN 46060-2228. T (317) 776-9719. Your FCC cn��,xn,/mx/nn,�xer�/uosc1. Mght h ouse Account Billing Period Due Date Amount Due NETWORKS 402989601 08/11 -09/10 08/22/08 $64.95 www.mybrighthouse.com Service Address: 5032 E Main St This statement reflects payments received through July 27, 2008. Carmel IN 46033 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $179.90 entertainment choices for you Payments Received $179.90 CR and your family. If you have any y questions or would like to try Balance Forward $0.00 additional- services,.nlease contact one of our Customer Care Current Charges Specialists. High -Speed Internet Services $64.95 Total Balance Due $64.95 Please refer to the enclosed insert for information pertaining Thank you for your business. You are a valued Bright House Networks customer. to a late fee settlement. We are committed to bringing you the best in home entertainment and information. bright stomer Account 402989601 Detail house Monthly Charges for 08/11 -09/10 NETWORKS TM Payrnent History �(WDTI- Daystar channel change 07/09 Payment Thank you! $114.95 CR 3 Effective 9/8/08, WDTI Daystar 07/23 Payment Thank you! $64.95 CR on channel 13 will move to HSDS Services channel 142 on the Digital Variety tier. 08/11 -09/10 Business Solutions Service $64.95 i Monthly Charges $64.95 BalanceForward $0.00 TotalBalance Due $64.95 ;r Payment Location ,i 516 E Carmel Drive i Carmel, IN Mon Fri 8:30am to 5:30pm i You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com i Your franchising autl5oi�ity is the Indian a "Utility Regulatory Comniiss_ ion_; "10 11N: 1Na "shington St: Suite 1500 E., Indianapolis: IN 46204, (317)232 2712 or toll free 1 800 851 4268. Your FCC t Community iinil iD number is iNUG87- 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 400811501 Sta. 42 $64.95 402989601 Sta. 44 $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 VOUCH NO. WA NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $194.85 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 1120 400811501 43- 440.00 $64.95 bill(s) is (are) true and correct and that the 1120 402989601 1 43- 440.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 401398901 08/19 -09/18 08/27/08 $1,350.00 www.mybrighthouse.com Service Address: 3450 W 131st St This statement reflects payments received through August 3, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to h offer great Previous Balance $1,350.00 entertainment choices for you and your family. If you have any Payments Received $1,350.00 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 $1,350.00 Total Balance Due $1,350.00 Please refer to the enclosed Thank you for your business. insert for information pertaining You are a valued Bright House Networks customer. to a late fee settlement. We are committed to bringing you the best in home entertainment and information. bright r Customer Account 401398901 Detail house J Monthly Charges for 08/19 -09/18 NETWORKS J M Payment History WDTI channel chan g e 07/23 Payment Thank you! $1,350.00 CR -Daystar Effective 9/8/08, WDTI- Daystar ,i HSDS Services on channel 13 will move to 08/19 -09/18 Point to Point Connectivity $1,350.00 channel 142 on the Digital Variety tier. Monthly Charges $1,350.00 BalanceForward $0.00 ,E Total Balance Due $1,350.00 Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm J 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., j 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 8/11/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2008 401398901 $1,350.00 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 Date Officer VOUCHER 082604 WARRANT ALLOWED '353561 ��0? IN SUM OF BRIGHT HOUSE NETWORK i PO BOX 7256 4 Indianapolis, IN 46207 -7256 ®�eFip.�O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 1- 6360 -06 $1,350.00 d. I Voucher Total $1,350.00 Cost distribution ledger classification if claim paid under vehicle highway fund