162213 08/05/2008 f
CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $64.95
CARMEL, INDIANA 46032 PO BOX 7256
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 162213
CHECK DATE: 8/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4344200 204235901 64.95 INTERNET LINE CHARGES
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h ouse Account Billing Period Due Date Amount Due
204235901 08/01V8/31 08/12/08 $290.40
www.mybyighthoWSe'QoMM
Service Address:
1 Civic So This statement reflects payments received through July 14.2O08.
Carmel IN 40082
78OU y 9
Customer Account Summary JUL U'�~
We are proud to offer great Previous Activity
Previous Balance $290.40
entertainment choices for you
Payments Received $64.95CR
and your family. |f you have any
Balance Forward
queotionsorwou|d|iketo�ry
--addnhonoLaemiuea_please.
contact one cf our Customer Care
Current Charges
Specialists. High-Speed Internet Services $64.95
Total Balance Due $280.40
Please refer to the enclosed
insert for information popertaining TUankyou/oryourbusinono oinin�
to late fee settlement. You are a valued Bright House Networks customer.
We are committed to bringing you the best in home entertainment and information.
brig Customer Account 204235901 Detail
house Monthly Charges fog 08/01 -08/31
NETWORKS
Payment History
WDTI- Daystar channel change 06/25 Payment Thank you! $64.95 CR
Effective 9/8/08, WDTI- Daystar HSDS Services
on channel 13 will move to 08/01 -08/31 Business Solutions Static IP Address $0.00
channel 142 on the Digital
Variety tier. 08/01 -08/31 Business Solutions Service $64.95
MonthlyCharges $64.95
BalanceForward $225.45
Total Balance Due $290.40
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 ffancffising authority is the Indiana Utility Regulatory mm
Coissioh; 1 W
10- ,10 St.,
t
Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. Your FCC
Community unit iU numb is'IN0087.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
874/08 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. 0. Box 7256 Terms
Indianapolis IN 46207 -7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/14/08 204235901 Internet line charges
Total
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.
3/4/08
ALLOWED 20
Bright House IN SUM OF
P. 0. Box 7256
Indianapolis IN 46207 -7256
64.95
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4344200
Internet Line Charges
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
204235901 4344200 $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
20
11 Sign ur&
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund