161196 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