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Home My WebLink About161196 07/08/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $179.90 o CARMEL, INDIANA 46032 PO BOX 7256 o INDIANAPOLIS IN 46207-7256 CHECK NUMBER: 161196 CHECK DATE: 7/8/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 401454001 64.95 WEB PAGE FEES 1120 4344000 402989601 114.95 TELEPHONE LINE CHARGE Ebroght h ouse Account Billing Period Due Date Amount Due NETWORKS �Td 401454001 07/09 -08/08 07/19/08 $64.95 www.mybrighthouse.com Service Address: 361 Summit Dr This statement reflects payments received through June 20, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $64.95 entertainment choices for you Payments Received $64.95 CR and your family. If you have any y questions or would like to try Balance Forward $0.00 additional sl, Vices, please contact one of our Customer Care Current Charges Specialists. High-Speed Internet Services $64.95 Total Balance Due $64.95 What if not all of your TVs are plumed in to Cable? Thank you for your business. You are a valued Bright House Networks customer. We're here to help. If you need 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 rZA Customer Account 401454001 Detail house Monthly Charges for 07/09 -08/08 NETWORKS �T^^ Payment History Bright House Networks Makes 06/11 Payment Thank you! $64.95 Ch i the Digital TV Transition Easy HSDS Services As long as you're a Bright House' 07/09 -08/08 Business Solutions Service $64.95 Networks customer and all of t into our cable lines, you are Monthly Charges $64.95 our televisions are plugged 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 Networks. i 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 franchising duthority is the °Iri'diana Utility Regulatory "Coiiimission '101 W: Waghington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is iN0087. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 7 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 Date Due FRI Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/27/08 monthlyapayment 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Brigh House IN SUM OF P.O. Box 7256 1ndianapolis, iN 462U/ 64.95 ON ACCOUNT OF APPROPRIATION FOR police genreal fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 June 2 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 402989601 06/11 -07/10 07/12/08 $114.95 www.mybrighthouse.com Service Address: 5032 E Main St This statement reflects payments received through June 14, 2008. Carmel IN 46033 Customer Account Summary Previous Activity We are proud to h offer great Previous Balance $0.00 entertainment choices for you and your family. If you have any Balance Forward $0.00 questions or would like to try p l. U 1 1 GI It C 11G I gGJ contact one of our Customer Care High-Speed Internet Services $64.95 Specialists. Other Charges $50.00 Total Balance Due $114.95 What if not all of your Ns are Welcome to Bright House Networks plugged in to cable? We're here to help. If you need You made a reat choice! We are committed to providing g p g you the best home cable outlets installed in a entertainment and iriformation. If you have any questions regarding your service, please convenient spot for your Ns, give call us. us a call at317= 972 -9700 so we can make sure you won't miss a show. bright Customer Account 402989601 Detail house Monthly Charges for 06/11 -07/10 NETWORKS TM High Speed Data Services Bright House Networks Makes 06/11 -07/10 Business Solutions Service $64.95 the Digital TV Transition Easy Other Charges As long as you're a Bright House 06/11 Install Router $50.00 Networks customer and all of your televisions are plugged Monthly Charges $114.95 into our cable lines, you are BalanceForward $0.00 ready for the transition to digital television in February 2009. Total Balance Due $114.95 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 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport .indiana @mybrighthouse.coin 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 Cmmnuinity iinit in numher is iN(-j(jR7 VOUCHER NO. WARRANT NO. ALLOWED 20 B_ righthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $114.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 402989601 43 440.00 $114.95 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 1 Title Cost distribution ledger classification if claim paid motor vehicle highway fund j p� 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)) 402989601 Cable Modem Sta. 44 $114.95 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