164536 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