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Home My WebLink About165614 11/12/2008 F CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $264.90 s� CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 165614 CHECK DATE: 11/12/2008 DEPARTMENT A CCOUN T PO NUMBER INVOICE NUMBE AMO UNT DESC 1110 4355400 64.95 401454001 1125 4349500 199.95 200835803 x 6 F.' 5* *L Mght h ouse Account Billing Period Due Date Amount Due NETWORK'S 200835803 11/14-12/13 11/24/08 $199.95 www.mybrighthouse.com Service Address: 1411 E 116th St 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 $199.95 entertainment choices for you Payments Received and your family. If you have any $199.95 CR questions or would like to try Balance Forward $0.00 additional services, please contact one of our Customer Care Current Charges j Specialists. High-Speed Internet Services $199.95 Total Balance Due $199.95 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 �''`,q'ryf'a',� us a call at 317 972 -9700 so we 7 can make sure you won't miss a NOV 0 7 2008 show. bright Customer Account 200835803 Detail house �rM Monthly Charges for 11/14 -12/13 NETWORKS Payment History Bright House Networks Makes 10/16 Payment Thank you! $199.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 11/14 -12/13 Business Solutions Service $199.95 Networks customer and all of your televisions are plugged Monthly Charges $199.95 into our cable lines, you are Balance Forward $0.00 ready for the transition to digital television in February 2009. Total Balance Due $199.95 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. F Location mel Drive el, 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 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill tK 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 10/31/08 200835803 Internet Adm. 1411 E 116th Street 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 7 -Nov 2008 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401454001 11/09 -12/08 11/19/08 64.95 www.mybrighthouse.com Service Address: 361 Summit Dr This statement reflects payments received through October 20, 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 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. bright r/A :N*) c Customer Account 401454001 Detail house Monthly Charges for 11/09 -12/08 NETWORKS T. m Payment History (Bright House Networks Makes 10/01 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 11/09 -12/08 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged MonthlyCharges $64.95 into our cable lines, you are 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 your favorite programming brought to you by Bright House Network.;. 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. a Please email all questions and concerns to: custornersupport .indiana @mybrighthouse.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 PresO; bed 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. Bo x7256 Terms Indianapolis, In 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/4/08 monthly payment 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