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Home My WebLink About160206 06/09/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $606.79 CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 160206 CHECK DATE: 6/9/2008 DEPARTMENT A CCOUNT PO N UMBER INVOIC N UMBE R AMOUNT DESCRIP 1110 y 4355400 64.95 401454001 1120 4344000 64.95 400811501 1120 4344000 64.95 402836001 -1.125 434'9500 199.95 200835803 905 434.9500 a 211.99 200203202 tz r f° r A VD v r bright h O�� Account Billing Period Due Date Amount Due NETWORKS �M 200835803 06/14 -07/13 06/24/08 $199.95 www.mybrighthouse.com Service Address: 1411 E 116th St This statement reflects payments received through May 31, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $30.04 entertainment choices for you Payments Received $30.04 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 $199.95 Total Balance Due $199.95 What if not all of your Ns are plugged in to cable? Thank you for your business. We're here to help. If you need You are a valued Bright House Networks customer. cable outlets installed in a We are committed to bringing g You the best in home entertainment and information. convenient spot for your Ns, give g us a call at 317 972 -9700 so we can make sure you won't miss a show. kj1 r h'rVF JUN 5 2008 bright Customer Account 200835803 Detail i house ;i Monthly Charges for 06/14-07/13 NETWORKS TM i Payment History ii J Bright House Networks Makes 05/14 Payment Thank you! $30.04 C R the Digital TV Transition Easy HSDS Services As long as you're a Bright House, 06/14-07/13 Business Solutions Service $199.95 Networks customer and all of ��i j{ ,r your televisions are plugged Month) Charges 1' Y g $199.95 Into our cable lines, you are i Balance Forward a ready for the transition to digital i $0.00 r television in February 2009. Total Balance Due $199.95 n So, sit back, relax, and enjoy your favorite programming 'I brought to you by Bright House I Networks. �r a i' r Payment Location i t 516 E Carmel Drive Carmel, IN ,s Mon Fri 8:30am to 5:30pm[ E You may contact us by phone at (317) 972 -9700. ii i} i Please email all questions and concerns to: customersupport .indiana @mvbrighthouse.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 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 Inve Description Date Nuer (or note attached invoice(s) or bill(s)) Amount 5/31/08 1;2008;35803 Internet Adm. 1411 E. 116th St 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 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 6 -Jun 2008 i at i re 199.95 Business ervices Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund �7 MgDQt house Account Billing Period Due Date Amount Due 401454001 06/09-07/08 00/19/08 $64.95 www.mybyighthouGe.corM Service Address: 361 Summit D, This statement reflects payments received through May 30. 2008. Carmel IN 46082 Customer Account Summary We are proud to offer great Previous Activity Previous Balance $64.95 entertainment choices for you Payments Received $64.95CR and your family. If you have any Balance Forward *0OO qunotionaorwou|d|iketo�ry additional services,-please contact one of our Customer Care Current Charges Specialists. High-Speed Internet Services $84.05 Total Balance Due $64.95 What if not all of your TVs are Thank you for your bus plugged in to cable? You are o valued Bright House Networks customer. We're here to help. |f you need cable outlets installed ina We are c ommitted to bringing you the best in home entertainment and information. convenient spot for your TVs, give us o call at31T'S72'S7OOyown can make sure you won't miss n show. bright r z Customer Account 401454001 Detail house Monthly Charges for 06/09 -07/08 NETWORKS 7 M Payment History Bright House Networks Makes 05/14 Payment Thank you! $64.95 CR E t the Digital TV Transition Easy li HSDS Services As long as you're a Bright House ii ;E 06/09 -07/08 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges $64.95 into our cable lines, you are ready for the transition to digital Balance Forward $0.00 television i F ebruary 2009. Total Balance Due $64.95 I 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@.rybrighthouse.corn 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 numher 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 H Purchase Order No. P. Bo x 725 Terms In IN 46207 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/29/08 monthlyppayment 64.95 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 Bfight House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR police genreal fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 554 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 May 29 20 08 1 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund O�x�D�� yUU��UU& |��DR�� Account Billing Period Due Date Amount Due www.00Vbyi 200203202 06/01-06/30 On Receipt $521.20 �1��G�.�0�� Service Address 12120 omnxomm pxwv This statement reflects payments received through May 14. 2008. Carmel IN 48033 Customer Account Summary Previous Activity ATTENTION DIGITAL CUSTOMERS Previous Balance $516.80 Soon your On-Screen Guide will Payments Received $211.9K9CR change to the new Navigator Balance Forward $304.81 Guide. K4uohofthenew Navigator Guide wi|! work the same as your current Guide Current Charges however the Navigator will also Cable Services -----------------------.$7Ei85 have new, better and easier to High-Speed Internet Services $129.95 use features using the A,BorC bu�onoonyourvomoto�Viu� Other Charges $4.40 for Taxes and Fees $3.39 more information. Total Balance Due $521.2�0 What if not all of your TVs are Your account balance is PAST DUE. Toavoid interruption in your service call ST29T00 plugged in to cable? with e credit card payment, check U' phone n, stop Uy the nearest payment center. We're here tohelp. |f you need cable outlets installed ino In the event payment has already been made on the past due amount, please pay the convenient spot for your TVs, give current charges. usa call at317'9T2-S700uowo 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 1 _7 77 777 FIT 7-777 bright Customer Account 200203202 Detail mm house i Monthly Charges for 06/01 -06/30 NETWORKS �TM Payment History ff Favorites On Demand changes ''t, 05/05 Payment Thank you! $211.99 CR Effective 5/28/08, both Golf On Cable Television Services Demand and Speed On i Cable Television Service Includes: Demand will move from their current channel locations to 06/01 -06/30 Cable Networks Tier $42.05 Sports On Demand on channel 06/01 -06/30 Limited Basic Service $21.90 611. Tune to Channel 600 E f Total Cable Television Services $63.95 through 627 for all free C l Additional /Digital Services Favorites On Demand 06/01 -06/30 Digital Variety Package �i programming including the new YOU On Demand home videos 06/01 -06/30 Equipment on Channel 600. 1 f Total Additional /Digital Services $14.70 HSDS Services 06 01 -06/30 Business Solutions Service $129.95 w i Other Charges Payment Location 05/15 Late Fee Charge $4.40 Taxes and Fees i E 516 E Carmel Drive j Franchise Fee $3.39 Carmel, IN Monthly Charges $216.39 Mon Fri 8:30am to 5:30pm Balance Forward $304.81 i t Total Balance Due $521.20 You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com i_ 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) 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 y Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date 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 accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF UAROPRIATION FOR C. Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 9OS aoo.� v3a 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 1-7 to 200 d� ign ture Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400811501 06/12 -07/11 06/2 $64.95 www.mybrighthouse.com Service Address: 3610 W'iMth'St This statement reflects payments received through May 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 Balance Forward $0.00 questions or would like to try additional services, please contaci orre of our Customer Care Current Charges Specialists. High- Internet Services $64.95 Total Balance Due $64.95 What if not all of your TVs are plugged in to cable? Thank you for your business. We're here to help. If you need You are a valued Bright House Networks customer. cable outlets installed in a We are committed to bringing g You the best in home entertainment and information. convenient spot for your TVs, give g us a call at 317 972 -9700 so we can make sure you won't miss a show. 7.,� bright i( Customer Account 400811501 Detail house NETWORKS �M Monthly Charges for 06/12 -07/11 Payment History Bright House Networks Makes 05/14 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services :As long as you're a Bright House :i 06/12 -07/11 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly har $64.95 into our cable lines, you are I Y es g BalanceForward $0.00 iready for the transition to digital Total Balance Due television in February 2009. $64.95 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House r Networks. f 7' it L' Payment Location 516 E Carmel Drive Carmel, IN 1: Mon Fri 8:30am to 5:30pm a i E You may contact us by phone at (317) 972 -9700. k Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com Your Local Franchise Authority contact is: Hamilton County Commissioner's Office, 1 Hamilton County Square, Suite 157, Noblesville, IN 46060 -2228. Telephone (317) 776 -9719. Your FCC bright h ouse Account Billing Period Due Date Amount Due NETWORKS 402836001 06/12 -07/11 06/22/08 $64.95 www.mybrighthouse.com Service Address: 5404 1366 St This statement reflects payments received through May 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 I...... $64.95 CR questions or would like to try Balance Forward $0.0c) additional services, please contaut oiie of our CustoMer Care Current Charges Specialists. High-Speed Internet Services $64.95 Total Balance Due $64.95 What if not all of your Ns are plugged in to cable? Thank you for your business. We're here to help. If you need You are a valued Bright House Networks customer.- cable Outlets installed in a We are committed to bringingyou the best in home entertainment and information. convenient spot for your Ns, give us a call at 317 972 -9700 so we can make sure you won't miss a show. FF. k7w:7 7==77,777F 73777777717 bright Customer Account 402836001 Detail house NETWORKS �.M Monthly Charges for 06/12 -07/11 4 Payment History I I Bright House Networks Makes 05/14 Payment Thank you! $64.95 CR the Digital TV Transition Easy 1 HSDS Services As long as you're a Bright House 06/12 -07/11 Business Solutions Service $64.95 Networks customer and all of I your televisions are plugged MonthlyCharges $64.95 into our cable lines, you are Balance Forward ready for the transition to digital $0.00 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. I t 1, ;i Payment Location 's 516 E Carmel Drive li l Carmel, IN ;I j i r= Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. fi 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 VOUCHER NC- WARR NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 440.00 $129.90 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 c Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) Cable Modem Sta. 42, 46 $129.90 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