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Home My WebLink About164536 10/14/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $1,679.85 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 164536 CHECK DATE: 10114/2008 DEPARTMENT AC PO NUMBE INVOICE NUMBER DESCRIPTION f 1120 4344000 T 64.95 400811501 1120 4344000 64.95 402989601 601 5023990 1;350.00 401398901 1125! 434$500 200835803 199.95 200835803 N �y (bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200835803 10/14 -11/13 10/24/08 $199.95 www.mybrighthouse.com Service Address: 1411 E 116th St This statement reflects payments received through S 2008. Carmel IN 46032 CT ®R?008 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $199.95 entertainment choices for you and your family. If you have any Payments Received $199.95 CR questions or would like to try Balance Forward $0.00 additional services. -)lease coy �taci ur �e�i uui Customer Cai e Current Charges Specialists. High -Speed Internet Services $199.95 Your Charges Reflect a Promotional /Package Savings of $190.00 CR Total Balance Due $199.95 .Thank you foryour 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 1 0 1 434 g5CO C can make sure you won't rniss a show. :Al. s bright Customer Account 200835803 Detail house Monthly Charges for 10/14 -11/13 NETWORKS rrn Payment History Bright House Networks Makes 09/17 Payment Thank you! $199.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 10/14 -11/13 Business Solutions Service $199.95 Networks customer and all of your televisions are plugged Monthly Charges $199.95 into our cable lines, you are ready for the transition to digital Balance Forward $0.00 ry Total Balance Due $199.95 television in Februa 2009. 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 5:30prn You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customeisupport .indiana @mybrighthouse.com Your franchising authority is the Indiana UtilityRegulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204. (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC (nmrnnnih, I Init Ir) niimhPr is INInnR7 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 invoice(s) or bill(s)) Amount 9/30/08 200835803 Internet 1411 E 116th St A.O. 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 8 -Oct 2008 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 5 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 402989601 10/11 -11/10 10/22/08 $64.95 www.mybrighthouse.com Service Address: 5032 E Main St This statement reflects payments received through September 27, 2008. Carmel IN 46033 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 by Balance Forward $0.00 additional services, please contact one of our Customer Care Current Charges Specialists. High -Speed Internet Services $64.95 Your Charges Reflect a Promotional /Package Savings of $85.00 CR Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. What if not all of your Ns 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 Ns, give us a call at 317 972 -9700 so we can make sure you won't miss a show. z. 77 N27 77 bright Customer Account 402989601 Detail house Monthly Charges for 10/11-11/10 NETWORKS JT. Payment History Bright t Hous Networks Makes 09/17 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 10/11-11/10 Business Solutions Service $64.95 Networks customer and all of I your televisions are plugged Monthly Charges $64.95 i nto our cable lines, you are Balance Forward $0.00 ready for the transition to digital television in February 2009. Total Balance Due $64.95 So, sit back, relax, and enjoy 1 your favorite programming brought to you by Bright House i Networks. P ayment Payment Location ocati aym ent Locat* 516 E Carmel Drive r Carmel, IN Mon Fri 8:30am to 5:30prn I� i� You may contact us by phone at (317) 972-9700. 1 J Please email all questions and concerns to: custornersupport.indiana@inybrighthouse.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 0---ih, 1 I,ii In --k— i� IK10r)Q7 biroght ®use Account Billing Period Due Date Amount Due NETWORKS 400811501 10/12-11/11 10/22/08 $64.95 www.mybrighthouse.com Service Address: 3610 W 106th St This statement reflects payments received through September 27, 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 Your Charges Reflect a Promotional /Package Savings of $85.00 CR Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. What if not all of your Ns 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. r bright Customer Account 400811501 Detail house NETWORKS JTM Monthly Charges for 10/12 -11/11 Payment History Bright House Networks Makes 09/17 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 10/12 -11/11 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges $64.95 into our cable lines, You are y g 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. j I F nt Location Carmel Drive rmel, IN 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 Local Franchise Authority contact is: Hamilton County Commissioner's Office, 1 Hamilton County Square, Suite 157, Noblesville, IN 46060 -2228. Telephone (317) 776 -9719. Your FCC 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)) 400811501 Cable Modem Sta. 46 $64.95 402989601 Cable Modem Sta. 42 $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 VOUCHER NO. krVARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 400811501 43 440.00 $64.95 I hereby certify that the attached invoice(s) or 1120 402989601 43 440.00 $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 �rT 13 200 av Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 401398901 10/19-11/18 10/27/08 $1,350.00 www.mybrighthouse.com Service Address: 3450 W 131st St This statement reflects payments received through October 2, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $1,350.00 entertainment choices for you Payments Received $1.350.00 CR questions or would like to try Balance Forward $0.00 adclitional- services,_please contact one of our Customer Care Current Charges Specialists. High -Speed Internet Services $1,350.00 Total Balance Due $1,350.00 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 rake sure you won't miss a show. 4 bright -n omer Account 401398901 Detail house Monthly Charges for 10/19 -11/18 NETWORKS Payment History Bright House Networks Makes 09/17 Payment Thank you! $1,350.00 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 10/19 -11/18 Point to Point Connectivity $1,350.00 Networks customer and all of your televisions are plugged MonthlyCharges $1.350.00 into our cable lines, you are BalanceForward $0.00 ready for the transition to digital television in February 2009. Total Balance Due $1,350.00 So, sit back, relax, and enjoy your favorite programming I i brought to you by Bright House Networks.` 1 4 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. j Pease email all questions and concerns tn: cti stomersupport .indiana @mybrighthouse.com F 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'- --mih, 1 Inii Ill nimihar is tr\InOR7 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, j price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms Indianapolis, IN 46207 -7256 Due Date 10/9/2008 Invoice_ Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/9/2008 401398901 $1,350.00 v 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 Date Officer VOUCHER 083333 WARRANT ALLOWED ``353561 IN SUM OF BRIGHT HOUSE NETWORK i' PO BOX 7256 �C l Indianapolis, IN 46207 -7256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,350.00 i 0r Voucher Total $1,350.00 Cost distribution ledger classification if claim paid under vehicle highway fund