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Home My WebLink About159751 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK +a CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $339.75 ;oNCa INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 159751 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 64.95 402528601 1125 4349500 64.95 200870702 1160 4344200 64.95 204235901 601 5023990 64.95 400256001 1110 4355400 204131301 79.95 204131301 t: 1 .r bright h ouse Account Billing Period Due Date Amount Due NETWORKS �i4 400256001 05/23 -06/22 06/02/08 $73.70 www.mybrighthouse.com Service Address:.. 4425 E 126th St This staternent reflects payments received through May 8, 2008. Carmel IN 46033 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $60.50 entertainment choices for you and your family. If you have any Payments Received $51.75 CR questions or would like to try Balance Forward $8.75 additional services, please contact one of our Customer Care Current Charges s Specialists. High -Speed Internet Services $64.95 Total Balance Due $73.70 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 You the best in home entertainment and information. convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. IF k: bright Customer Account 400256001 Detail house !I Monthly Charges for 05/23 -06/22 NETWORKS ?I II a Payment History !f A Bright House Networks Makes 05/05 Payment Thank you! $51.75 CR the Digital TV Transition Easy Y HSDS Services ,BAs long as you're a Bright House 05/23 -06/22 Business Solutions Service $64.95 Networks customer and all of your into our e lines, you Monthly Char $64.95 `!ready for the transition to digital Balance Forward $8.75 Total Balance Due $73.70 television in February 2009. i So, sit back, relax, and enjoy your favorite programming i brought to you by Bright House Networks. E� Payment Location 516 E Camel Drive Carmel, IN Mon Fri 8:30am to 5:30pm I ii You may contact us by phone i[ 1 at (317) 972 -9700. I[ Please email all questions and concerns to: customersupport.indiaiia@mybrighthouse.com q pport.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 081867 WARRANT ALLOWED r 353561 �A IN SUM OF BRIGHT HOUSE NETWORK 4 PO BOX 7256 Indianapolis, IN 46207 -7256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $73.70 Voucher Total x $7 -37.70 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL fM 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, L price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms Indianapolis, IN 46207 -7256 Due Date 5/19/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/19/2008 400256001 $73.70 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 z/U N nL i lA erg. Date Officer fright house Account Billing Period Due Date Amount Due NETWORKS www.mybrighthouse.com 204235901 06/01 -06/30 06/12/08 $290.40 Service Address: 1 Civic Sq This statement reflects payments received through May 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 $64.95 Total Balance Due $290.40 What if not all of your TVs are plugged in to cable? Thank you for your business. You are a valued Bright House Networks customer. We're here to help. If you need cable outlets installed in a We are committed to bringing you the best in home entertainment and information. convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. i w .,�...ur.A.e..e,P..._._. .a.....L..__ x.w ,J ..............�...�m.. Gr. 'zam- -suw'$ ..imea. _.:...a_.......... xw. .wv P&?_tt. ......._.........a n m..m,.,.e..- _...._F"t. ".Se.'�.....v�:. bright F Customer Account 251 Detail ii Ct A 204390 house Monthly Charges for 06/01 -06/30 NETWORKS TM Payment History Bright House Networks Makes 'j) 05/05 Payment Thank you! $64.95 CR ij the Digital TV Transition Eat HSDS Services P As long as you're a Bright House i r 06/01 -06/30 Business Solutions Service $64.95 i� ii Networks customer and all of I; your televisions are plugged I Monthly Charges $64.95 into our cable lines, you are ,ready for the transition to digital Balance Forward $225.45: television in February 2009. Total Balance Due $290.40 So, sit back, relax, and enjoy3 I I ;I your favorite programming; brought to you by Bright House Networks. II yk I" j 4 t x yf v a. Payment Location 516 E Carmel Drive Carmel, IN =l fl Mon Fri 8:30am to 5:30pm ;t 3 You may contact us by phone at (317) 972 -9700. I ii i! J si l 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 Community I ]nit In nnmhar is IN(1(1R7 t` Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 4 ACCOUNTS PAYABLE VOUCHER 5/23/08 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Brighthouse Purchase Order No. P 0. Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/12/08 204235901 Internet charges to Council chambers media room 64.95 Billing period 6/04 6/30 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. 5/23/08 ALLOWED 20 right House IN SUM OF i P. 0. Box 7256 Indianapolis IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4344200 Internet Line Charges Board Members D EPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 204235 01 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 M t /'\Sign re Cost distribution ledger classification if Title claim paid motor vehicle highway fund bri il house Account Billing Period Due Date Amount Due NETWORKS �,M 402528601 05/24 -06/23 06/02/08 $64.95 www.mybrighthouse.com Service,Address: 107 N College Ave Ste A This statement reflects payments received through May 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 additional services, please contact one. 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 bringing g you the best in home entertainment and information. convenient spot for your TVs, give g us a call at so we can make sure you won't miss a show. bright Customer Account 402528601 Detail house ;f i, Monthly Charges for 05/24 -06/23 NETWORKS TM s Payment History i V Bright House Networks Make 05/05 Payment Thank you! $64.95 CR the Digital N Transition Easy HSDS Services fAs long as you're a Bright House 05/24 -06/23 Business Solutions Service $64.95 Networks customer and all of i your televisions are plugged I t Monthly Charges into our cable lines, you are Y g $64.95 ready for the transition to digital Balance Forward $0.00 a television in February 2009. Total Balance Due $64.95 l So, sit back, relax, and enjoy I your favorite programming II `brought to you by Bright House ,F Networks. I! I� 1f f 3 Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30arn to 5:30pm You may contact us by phone j at (317) 972 -9700. lj a� k t t a 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 NO. WARRANT -NO. ALLOWED 20 Brighthouse IN SUM OF P. 01: 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 t 71 c r 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)) 402528601 Cable Modem 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 N bright hose NETWORKS NETWORKS Account Billing Period Due Date Amount Due 200870702 06/01 -06/30 06/12/08 $64.95 www.mybrighthouse.com Service Address: 1427 E 116th St This statement reflects payments received through May 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 additional services please contact one of our Customer Care Current Charges Specialists. High-Speed Internet Services $64.95 Total Balance Due $64.95 What if not all of your TVs are plumed in to cable? Thank you for your business. You are a valued Bright House Networks customer. We're here to help. If you need cable outlets installed in a We are committed to bringing you the best in home entertainment and information. convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. prx MAY 2 2008 bright I i Customer Account 200870702 Detail 1 house U Monthly Charges for 06/01 -06/30 NETWORKS it Payment History Bright House Networks Makes 05/05 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services I I As long as you're a Bright House i I 06/01 -06/30 Business Solutions Service $64.95 I Networks customer and all of j your televisions are plugged I) Monthly Charges $64.95 into our cable lines, you are II ready for the transition to digital Balance Forward $0.00 television in February 2009. Total Balance Due $64.95 So, sit back, relax, and enjoy ,l i your favorite programming brought to you by Bright House Networks. Payment Location P 516 E Carmel Drivel Carmel, IN i �I Mon Fri 8:30am to 5:30pm II You may contact us by phone 3 at (317) 972 -9700. I 3�. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com e 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 Cnmmiinity I]nit in niimhar is INonSZ7 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 invoices) or bill(s)) Amount 5/14/08 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 3,3561 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 i r 21 -May 2008 Signat re 64.95 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund �A Asa -bright house NETWORKS Account Billing Period Due Date Amount Due WWW .mybrighthouse .com 204131301 06/01 -06/30 06/12/08 $79.95 Service Address: 12111 Brookshire Pkwy This statement reflects payments received through May 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 additional services, please contact one of our Customer Care Current Charges Specialists. High -Speed Internet Services $79.95 Total Balance Due $79.95 What if not all of your Ns are plugged in to Cable? Thank you for your business. You are a valued Bright House Networks customer. We're here to help. If you need cable outlets installed in a We are committed to bringing g g you the best in home entertainment and information. convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. 7 brigh e t Customer Account 204131301 Detail�� house NETWORKS J,M Monthly Charges for 06/01 -06/30 Payment History Bright House Networks Makes 1! 05/05 Payment Thank you! $79.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 0630 30 Business Solutions Service $79.95 Networks customer and all of your televisions are plugged Monthly har into our cable lines, you are Y g es $79.95 i' Balance Forward $0.00 s ready for the transition to digital I television in February 2009. Total Balance Due $79.95 So, sit back, relax, and enjoy i l your favorite programming 1 brought to you by Bright House Networks. Payment Location 3 �I 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pmj N j You may contact us by phone i at (317) 972 9700.` I! 'i 2 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 ('.nmmiinity I Init In niimhar is INf)r1R7 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/21/08 monthly payment 79.95 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 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:6. Box 7256 Indianapolis, IN 46207 -7256 79.95 ON ACCOUNT OF APPROPRIATION FOR police general ufn Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 J13 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 May 21 20 08 &'"Aef-7) -Ii Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund