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Home My WebLink About166079 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po aox 7256 CHECK AMOUNT: $6,449.75 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 166079 roN CHECK DATE: 11/24/2008 DEPARTMENT ACCOU PO NUMBER INVOICE NU MBER AMO DESCRI 1115 4350900 59.95 401476101 1115 4350900 59.95 401612001 1120 4344000 64.95 402528601 1120 4344000 6,000.00 403343201 601 5023990 64.95 400256001 902 4344200 199.95 401302401 I'- bright house O Account Billing Period Due Date Amount Due NETWORKS M 401302401 11/20 -12/19 12/01/08 $204.35 www.mybrighthouse.com Service Address: 111 W Main St Ste 140 This statement reflects payments received through November 5, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $204.35 entertainment choices for you Payments Received $199.95 CR and your family. If you have any y questions or would like to try Balance Forward $4.40 additional services, please contact one of our Customer Care Current Charges A Specialists. Cable Services High -Speed Internet Services $199.95 Total Balance Due Thank you for your business. You are a valued Bright House Networks customer. What if not all of your TVs are We are committed to bringing you the best in home entertainment and information. plugged in to cable? We're here to help. If you need cable outlets installed in a convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. 17 77 77, b ri g ht Custome r Account 401302401 Detail house Monthly Charges for 11/20 -12/19 NETWORKS �T'" Payment History Bright House Networks Makes 10/29 Payment Thank you! $199.95 CR the Digital TV Transition EasX Cable Television Services As long as you're a Bright House Cable Television Service Includes: Networks customer and all of your televisions are plugged 11/20 -12/19 Cable Networks Tier $0.00 into our cable lines, you are 11/20 -12/19 Limited Basic Service $0.00 ready for the transition to digital Total Cable Television Services $0.00 television in February 2009. HSDS Services So, sit back, relax, and enjoy your favorite programming 11/20 -12/19 Business Solutions Service $199.95 brought to you by Bright House Networks. Monthly Charges $199.95 BalanceForward $4.40 Total Balance Due $204.35 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 __J Your fra liising aut�iority its tiienc7iana tC� iiity Re u story Commission, 01 W. ashmgton S Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community U nit ID number 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. I- Payee L l �r J IV 0 w Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ZU-o� �(0 3�� i2e Gct >f 9� c l S Total CN s 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 APPROPRIATION FOR 9vz X13 �i�l 2 0 C) Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or O Z 0 3 02 1 -1 7 DO 9S 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 N OV, 20 OS Si nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund house Account Billing Period Due Date Amount Due NETWORKS 403343201 11/15 -12/14 11/24/08 $6,420.00 www.mybrighthouse.com Service Address: 2 Civic sq This statement reflects payments received through October 31, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $0.00 entertainment choices for you Balance Forward $0.00 and your family. If you have any questions or would like to try additional services please Current- Charges contact one of our Customer Care High-Speed Internet Services $6,000.00 Specialists. Taxes and Fees $420.00 Total Balance Due $6,420.00 Welcome to Bright House Networks You made a great choice! We are committed to providing you the best home entertainment and information. If you have any questions regarding your service, please call us. What if not all of your Ns are plugged in to cable? We're here to help. If you need cable outlets installed in a convenient spot for your Ns, give us a call at 317 972 -9700 so we can make sure you won't miss a show. (bright Q Customer Account 403343201 Detail hous Monthly Charges for 11/15 -12/14 NETWORKS High Speed Data Services Bright House Networks Makes 10/15 -11/14 Point to Point Connectivity $3,000.00 the Digital TV Transition Easy HSDS Services As long as you're a Bright House 11/15-12/14 Point to Point Connectivity $3,000.00 Networks customer and all of your televisions are plugged Taxes and Fees into our cable lines, you are Sales Tax $420.00 ready for the transition to digital television in February 2009. Monthly Charges $6,420.00 So, sit back, relax, and enjoy Balance Forward $0.00 your favorite programming Total Balance Due $6,420.00 brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN OQ 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.coin 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 b h ouse Account Billing Period Due Date Amount Due NETWORKS 402528601 11/24 -12/23 12/03/08 $64.95 www.mybrighthouse.com Service Address: 10701 N College Ave Ste A This statement reflects payments received through November 8, 2008. Indianapolis IN 46280 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $64.95 entertainment choices for you Payments Received $64.95 CR and your family. If you have any y questions or would like to try Balance Forward $0.00 addit ser pl contact one of our Customer Care Current Charges Specialists. High-Speed Internet Services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. What if not all of your TVs are plugged in to cable? We're here to help. If you need cable outlets installed in a convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. _777 7 .7, --r� 777 77 bright Q Customer Account 402528601 Detail house Monthly Charges for 11/24 -12/23 NETWORKS JTM Payment History Bright House Networks Makes 10/29 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 11/24-12/23 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges $64.95 into our cable lines, you are BalanceForward $0.00 ready for the transition to digital 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. 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. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC 1 1..:1 In llkln lo' 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. 42 $64.95 403343201 Fiber Optics Sta. 42, 43, 46 $6,000.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $6,064.95 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 1120 403343201 43- 440.00 $6,000.00 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 NOV 9.4 2008 Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400256001 11/23 -12/22 12/03/08 $73.70 www.mybrighthouse.com Service Address: 4425 E 126th St This statement reflects payments received through November 8, 2008. Carmel IN 46033 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $73.70 entertainment choices for you Payments Received $64.95 CR and your family. If you have any y questions or would like to try Balance Forward $8.75 additional services, please contact one of our Customer Care Current Charges Specialists. High- Internet Services $64.95 Total Balance Due $73.70 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. What if not all of your Ns are plugged into cable? We're here to help. If you need cable outlets installed in a convenient spot for your Ns, give us a call at 317 972 -9700 so we can make sure you won't miss a show. bright hN.) Customer Account 400256001 Detail house Monthly Charges for 11/23 -12/22 NETWORKS TM Payment History Bright House Networks Makes 10/29 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 11/23-12/22 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged MonthlyCharges $64.95 into our cable lines, you are BalanceForward $8.75 ready for the transition to digital television in February 2009. Total Balance Due $73.70 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. F nt Location Carmel Drive rmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. P ll questions and concerns to: customersupport.indiana @mybrighthouse.com -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 (`nmmnnity I Init Ifl ni imF�cr is IAIl1l1Q7 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 11/17/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/17/2W 400256001 $64.95 fi f I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and II have audited same in accordance with IC: 5- 11- 10 -1.6 Date Officer VOUCHER 083667 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK gyp► PO BOX 7256 II/I Indianapolis, IN 46207 -7256 0 ►1L� R A 5� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code a�av i 400256001 01- 6360 -03 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund bilght house Account Billing Period Due Date Amount Due NETWORKS 401612001 11/24 -12/23 12/03/08 $59.95 www.mybrighthouse.com Service Address: 459 3rd Ave SW This statement reflects payments received through November 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 a ddition al services, please contact one of our Customer Care Current Charges Specialists. High-Speed Internet Services $59.95 Total Balance Due $59.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. What if not all of your Ns are plugged in to cable? We're here to help. If you need cable outlets installed in a 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 :.0 r We AikZq%W o bright A :S) Q FAccount 401612001 Detail house arges for 11/24 -12/23 NETWORKS T" Payment History Bright House Networks Makes 10/29 Payment Thank you! $59.95 CR 11/24-12/23 the Digital TV Transition Easy HSDS Services As long as you're a Bright House Business Solutions Service $59.95 Networks customer and all of your televisions are plugged Monthly Charges $59.95 into our cable lines, you are Balance Forward $0.00 ready for the transition to digital television in February 2009. Total Balance Due $59.95 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. F nt Location Carmel Drive rmel, 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. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC r` --ifv i I. if in n 1— i� IKI0007 b h ouse Account Billing Period Due Date Amount Due NETWORKS 401476101 11/29 -12/28 12/08/08 $59.95 www.mybrighthouse.com Service Address: 31 1st Ave NW This statement reflects payments received through November 11, 2008. �0 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 se rvices, please contact one of.our Customer Care Current Charges Specialists. High-Speed Internet Services $59.95 Total Balance Due $59.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. What if not all of your Ns are plugged in to cable? We're here to help. If you need cable outlets installed in a convenient spot for your Ns, give us a call at 317 972 -9700 so we can make sure you won't miss a show. r h L e h brig■ ■t Customer Account 401476101 Detail house �M Monthly Charges for 11/29-12/28 NETWORKS Payment History Bright House Networks Makes 10/29 Payment Thank you! $59.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 11/29 -12/28 Business Solutions Service $59.95 Networks custorner and all of your televisions are plugged Monthly har $59.95 into our cable lines, you are y ges ready for the transition o digital Balance Forward $0.00 television in February 2009. Total Balance Due $59.95 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 @rnybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 1qT W. W ashington St., Suite 1500 E., Indianapolis. IN 46204. (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Cnmmi itv I Init Ir) mimhar is INOOPl 7 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)) 11/08/08 $59.95 11/11/08 $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF 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 4 (D i�I 5o 43- 509.00 $59.95 1 hereby certify that the attached invoice(s), or 1115 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 Monday, November 17, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund