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Home My WebLink About163567 09/15/2008 CITY OFCARMELINDIANA -«Ewon« 35351 Page i of ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK $1�79Vo CARwEL.|wDmmx40032 povoxr�o INDIANAPOLIS IN 46207-7256 CHECK NUMBER: 163567 CHECK DATE: 9/1e2008 DEPARTMENT xccnuwT PO NUMBER INVOICE NUMBER AMOUNT osoC�|pT|ow 1112 4344000 64.95 4008II50I 1120 4344000 64.95 402989601 1125 4349500 199.95 200835803 601 5023990 1,350'00 401398901 bright ®use Account Billing Period Due Date Amount Due NETWORKS 401398901 09/19 -10/18 09/27/08 $1,350.00 www.mybrighthouse.com Service Address: 3450 W 131st St This statement reflects payments received through September 3, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $1,350.00 entertainment choices for you and your family. If you have any Payments Received $1,350.00 CR questions or would like to try Balance Forward $0.00 uddi ion- 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 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 '1s uo0uiyseM M TOT `uolsslwwo0 tioteln�?aa Ailll ;(1 eueipul aye sl 411aoytne $uisiycueaf ano t s- s E e �r ,:7T.a°d."�, Ya tl "t.. s ''.��.eb.»�a �a.uss• m�.'.A:'++ bright C C ustomer Account 401398901 Detail house onthly Charges for 09/19 -10/18 NETWORKS Payment History Cable Card: Separate Trip 08/20 Payment Thank you! $1,350.00 CR Installation Fee HSDS Services Effective 9/21/08, Cable Card 09/19-10/18 Point to Point Connectivity 1,350.00 installations requiring a y separate trip will be charged Monthly Charges $1,350.00 $39.95 separate trip installation fee. Balance Forward $0.00 Total Balance Due 1350.00 F516 ayment Location E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. i, t Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com 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 m performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. s Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms Indianapolis, IN 46207 -7256 Due Date 9/10/2008 .Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2008 401398901 $1,350.00 i 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 VA /2 Date Officer VOUCHER 082978 WARRANT ALLOWED f.. 353561 IN SUM OF BRIGHT HOUSE NETWORK .1k PO BOX 7256 Indianapolis, IN 46207 -7256 O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,350.00 w S Voucher Total $1,350.00 Cost distribution ledger classification if claim paid under vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS �•M 200835803 09/14 -10/13 09/24/08 $199.95 www.mybrighthouse.com Service Address: `i41i C116t1i st C if i' statement reflects payments received through August 31, 2008. Carmel IN 4603 SEP 0 2008 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, please co n ta c t one of our Customer Care 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 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 bringing you the best in home entertainment and information. 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 house Customer Account 200835803 Detail JTM Monthly Charges for 09/14 -10/13 NETWORKS Payment History Cable Card: Separate Trip 08/20 Payment Thank you! $199.95 CR Installation Fee HSDS Services Effective 9/21/08, Cable Card 09/14 -10/13 Business Solutions Service $199.95 installations requiring a separate trip will be charged Monthly Charges $199.95 $39.95 separate trip Y g BalanceForward $0.00 installation fee. I Total Balance Due $199.95 a r Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:301Dm 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 1 500E 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 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 8/14/08 200835803 Internet Adm. 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 ept 1125 200835803 4349500 199.95 1 hereby certify that the attached invoice(s), or bill(s) (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 8 -Sep 2008 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright a house Account Billing Period Due Date Amount Due NETWORKS 402989601 09/11 -10/10 09/22/08 $64.95 www.mybrighthouse.com Service Address: 5032 E Main St This statement reflects payments received through August 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 try Balance Forward $0.00 additional services, plea 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 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 bringing g You the best in home entertainment and information. convenient spot for your Ns, give g us a call at 317 972 -9700 so we can make sure you won't miss a show. �=0p N�VmN��`N�U� Customer Account 40 h ouse N�� "",°"""o TM Payment History Ca ble Ca rd Installation Fee HSDS Services installations requiring a installation fee. F Payment Location 516 E Carmel Drive Carmel, IN You ma contact us b 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, 101 W. Washington St., Suite 1500E, Indianapolis, |N40204.(317)232'2712or toll free 1-8n0g51-420O. Your FCC 6 1 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400811501 09/12 -10/11 09/22/08 $64.95 www.mybrighthouse.com Service Address: 3610 W 106th St This statement reflects payments received through August 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 What if not all of your TVs 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 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 400811501 Detail house Monthly Charges for 09/12 -10/11 NETWORKS Payment History Cable C7ea ip 08/20 Payment Thank you! $64.95 CR Ins HSDS Services Effective 9Card 09/12 -10 11 Business Solutions Service $64.95 in stallaa separate trip will be charged Monthly Charges $64.95 $39.95 separate trip Y g BalanceForward $0.00 installation fee. TotalBalance Due $64.95 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. I� Please email all questions and concerns to: customersupport.indiana @mybrighthouse.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 Sta. 44 Modem $64.95 402989601 Sta. 42 Modem $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 VOUCHEER NC. WARR NO. ALLOWED 20 Brigh ±house 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 1 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 CL 7 5 onno 0� Title Cost distribution ledger classification if claim paid motor vehicle highway fund