159733 05/27/2008 \,f CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: 15973 0
INDIANAPOLIS IN 46207 -7256
CHECK NUMBER: 159733
CHECK DATE: 5/2712008
DEPA ACCOUNT PO NUM INVOICE NUMB A MOUNT DESCR
1115 4350900 59.95 401476101
1115 4350900 59.95 401612001
Wight
house
O Account Billing Period Due Date Amount Due
NETWORKS 401476101 05/29 -06/28 06/07/08 $59.95
r
www.mybrighthouse.com
Service Address:
31 1st Ave NW This statement reflects payments received through May 11, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $59.95
entertainment choices for you Pa ments 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
i vn�dCi vfie of our Cusi Wier Ca e Current Charges
Specialists.
High- Internet Services $59.95
Total Balance Due $59.95
What if not all of your Ns are
plugged into 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.
bright Customer Account 401476101 Detail
I` E k;
s
house Monthly Charges for 05/29 -06/28
NETWORKS 'M
iE E'
�I €1
Payment History
Bri House Networks Make I
i, 05 05 Payment -Thank y ou! $59.95 CR
i' the Digital TV Transition Easy R HSDS Services
,BAs long as you're a Bright House 05/29 -06/28 Business Solutions Service $59.95
Networks customer and all of
your televisions are plugged
MonthlyCharges $59.95
into our cable lines, you are
,ready for the transition to digital Tr Balance Forward $0.00
television in February 2009. ;f Total Balance Due $59.95
s,
So, sit back, relax, and enjoy
1
your favorite programming
x brought to you by Bright House
j
Networks. i
1
L
Payment Location
€3
516 E Carmel Drive ,j z
Carmel, IN C
E Mon Fri 8:30am to 5:30pm l
You may contact us by phone 9�
at (317) 972 9700.
3 I
if
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
You F a`utlorty is the Ind€aria "Utility Regulatory Commission; 101 1N: 1Nasliirigfon "St
Suite 1500 E., Indianapolis, IN 46204,(317)232-2712 or toll free 1 -800- 851 -4268. Your FCC
Cnmmcunity I ]nit In n€imhar is INnnR7
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 401612001 05/24 -06/23 06/02/08 $59.95
www.mybrighthouse.com
Service Address:
459 3rd'Ave sw This statement reflects payments received through May 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
additional services, please
coniaci one of our Customer Care Current Charges
Specialists. High -Speed Internet Services
$59.95
Total Balance Due $59.95
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 brin in
convenient spot for your Ns, give g g you the best in home entertainment and information.
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
bright k�
Customer Account 401612001 Detail
house
Monthly Charges for 05/24 -06/23
NETWORKS j
t
Payment History
Bright House Networks Makes 05/05 Payment Thank you! $59.95 CR
the Digital TV Transition Easy HSDS Services
As long as you're a Bright House
0 05/24 -06/23 Business Solutions Service $59.95
Networks customer and all of
your televisions are plugged
Monthly Charges $59.95
r into our cable lines, you are P
d F
Balance alance orwar
for the transition to digital l[ I{ $0.00
television in February 2009. Total Balance Due $59.95
So, sit back, relax, and enjoy
;I
your favorite programming i
i. brought to you by Bright House
s
y Networks. I
E
lF
31
f Payment Location
n 516 E Carmel Drive
'3 Carmel, IN
Mon Fri 8:30am to 5:30pm I
I
,I You may contact us by phone
at (317) 972 -9700.
F E
II
l
I
Please email all questions and concerns to: customersupport indiana@mybrighthouse.com I
r 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
r
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 1 461 4X it) i 43- 509.00 $59.95 1 hereby certify that the attached invoice(s), or
1115 Iv I (.I I 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
Tuesday, May 20, 2008
Director
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))
05/24/08 $59.95
05/29/08 $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