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Home My WebLink About159733 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