159177 05/12/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $1,774.84
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 159177
CHECK DATE: 5/1212008
DEP ARTMENT ACCOUNT PO NUMBER INVO N UMBER AMOUNT DESCRIPTION
1110 4355400 64.95 401454001
1120 4344000 64.95 400811501
j 1120 4344000 64.95 402836001
f -1125 4349500 30.04 200835803
601 5023990 1,350.00 401398901
,_902 4344200 199.95 401302401
bright
®u.5e Account Billing Period Due Date Amount Due
NETWORKS �.M 401398901 05/19 -06/18 05/27/08 $1,350.00
www.mybrighthouse.com
Service Address:
3450 W 131st St This statement reflects payments received through May 2, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance
$2,700.00
entertainment choices for you Payments Received $2.700.00 CR
and your family. If you have any y
questions or would like to by Balance Forward $0.00
additional services, please
contact one of our Customer Care
Currenf Charges
Specialists.
High-Speed Internet Services $1,350.00
Total Balance Due $1.350.00
What if not all of your TVs are
plugged 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 rniss a
show.
d
bright f
Customer Account 401398901 Detail
house Monthly Charges for 05/19 -06/18
NETWORKS �TM
i
J
Payment History
04 16 Payment Thank you! $2 CR
Bright House Networks Makes k Y
the Digital TV Transition Easy HSDS Services
t As long as you're a Bright House `F 05/19 -06/18 Point to Point Connectivity $1,350.00
Networks customer and all of I
your televisions are plugged Monthly Charges $1,350.00 fi
into our cable lines. you are
ready for the transition to digital Balance Forward $0.00
Total Balance Due
television in February 2009. $1,350.00
So, sit back, relax, and enjoy
your favorite programming
brought to you by Bright House
Net
a
r
s
T Payment Location
i1
t 516 E Carmel Drive
Carmel. IN
Mon Fri 8:30am to 5:30pm r
fs j
You may contact us by phone
at (317) 972 -9700.
P!easc e,,,r.il a!! questions and concerns to: custon support .indiana @mybrightiiouse.com
Your franchising autlio'i.ty is "tl e' Indian a Regulatory Corgi nlssion:` 101 CN Wa "shington St.,
j Suite 1500 E.. Indianapolis, IN 46204. (317)232 -2712 or toil free 1- 800 851 -4268. Your FCC
Cnmmunitv I Init In numher is INOOR7_
v v v v. r vv v r u v n' -„`v v r v
353561 IN SUM OF
BRIGHT HOUSE NETWORK
1PO BOX 7256
Indianapolis, IN 46207 -7256 "®�R
F,
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
401398901 01- 6360 -06 $1,350.00
Voucher Total $1,350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL u
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,
price per unit, etc.
Payee r°
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO BOX 7256 Terms
Indianapolis, IN 46207 -7256 Due Date 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 401398901 $1,350.00
J
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
/Y 7
Date Officer
i
(b right
h ouse Account Billing Period Due Date Amount Due
NETWORKS �'u
402836001 05/12 -06/11 05/22/08 $64.95
www.mybrighthouse.com
Service Address:
540 W 136th St This statement reflects payments received through April 27, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $179.90
entertainment choices for you
and your family. If you have any Payments Received $179.90 CR
questi or would like to try Balance Forward $0.00
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
plugged 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.
i
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bright
Customer Account 402836001 Detail
house
Monthly Charges for 05/12 -06/11
F
NETWORKS TM I
i;
Payment History
Bright House Networks Makes �j 04/02 Payment Thank you! $114.95 CR
04/16 Payment Thank you! $64.95 CR
it the Digital TV Transition Easy
!,!,As long as you're a Bright House l
I ll HSDS Services
Networks customer and all of r
your televisions are plugged
i Ji 05/12 -06/11 Business Solutions Service $64.95
into our cable lines, you are
4 Total Monthly Charges $64.95
Qready for the transition to digital I
television in February 2009. Balance Forward $0.00
i So, sit back, relax, and enjoy Total Balance Due $64.95
your favorite programming lj
brought to you by Bright House
Networks.
if
11
i
I
i€
Payment Location
516 E Carmel Drive
I
r Carmel, IN IF 3
Mon Fri 8:30am to 5:30pm il
'i
You may contact us by phone
I at (317) 972 9700.)
Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com
I Your franchising autliority is IT 11 ialia Utility Regulator\% "Comniis'si 6C; 101 W Washingtori St.
Suite 1500 E.. Indianapolis, IN 46204, (317)232 -2712 or toll free 1-800-851-4268. Your FCC
r`nmmiinity I in it in ntimhpr is INnOR7.
}r
bright
house Account Billing Period Due Date Amount Due
NETWORKS
400811501 05/12 -06/11 05/22/08 $64.95
www.mybrighthouse.com
Service Address:
3610 w 106th St This statement reflects payments received through April 27't 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $129.90
entertainment choices for you Payments Received $129.90 CR
and your family. If you have any y
que or would li ke to try Balance Forward $0.00
additional services, 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 Ns are
plugged 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 Ns, 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 05/12-06/11
NETWORKS
Payment History
Bright House Networks Makes 04/02 Payment Thank you! $64.95 CR
the Digital TV Transition Easy 04/16 Payment Thank you! $64.95 CR
!1 As long as you're a Bright House
HSDS Services
Networks customer and all of i
05/12-06/11 Business Solutions Service $64.95
your televisions are plugged
into our cable lines, you are
TotalMonthly Charges $64.95
ready for the transition to digital
television in February 2009. I Balance Forward $0.00
So, sit back, relax, and enjoy Total Balance Due $64.95
P� your favorite programming
I brought to you by Bright House
Networks.
N"
Payment Location
5:16 E Carmel Drive
Carmel, IN
Mon Fri 8:30arn to 5:30prn U
You may contact us by phone
at (317) 972-9700.
Please email all questions and concerns to: customersupport.indiana@r-oybrighthoL.'s,-.Com
is
0
You�r IFra tic iii contact is: H�Y
u County Square, Suite 157, Noblesville, IN 46060-2228. Telephone (317) 776-9719. Your FCC
r`.,.--nii%t I In it IF) mirnhpr is I NIOR?l
I
VOUCHER NO. WARRANT 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 402836001 43- 440.00 $64.95 1 hereby certify that the attached invoice(s), or
1120 400811501 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
r
a
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
402836001 Cable Modem Sta. 46 $64.95
400811501 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
bright
house Account Billing Period Due Date Amount Due
NETWORKS
401454001 05/09 -06/08 05/19/08 $64.95
www.mybrighthouse.com
Service Address:
361 Summit Dr This statement reflects payments received through April 20, 2008.
Carmel IN 46032
Customer Account Summary
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $64.95
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
centac -cne of our Customer
Care Specialists. Current Charges
High -Speed Internet Services $64.95
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 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.
"X; .v
a
bright rAl0A
Customer Account 401454001 Detail
house
NETWORKS Monthly g Charges for 05/09-06/08
�TM
yE
Payment History
Bright House Networks Makes 04/02 Payment Thank you! $64.95 CR
the Digital TV Transition Easy HSDS Services
u As long as you're a Bright
05/09 -06/08 Business Solutions Service $64.95
House Networks customer and
all of your televisions are Total Monthly har $64.95
plugged into our cable fines, Y es g
you are ready for the transition
i1to digital television in February
2009. So, sit back, relax, and r
enjoy your favorite
programming brought to you by
Bright House Networks.
Payment Location
516 E Carmel Drive
Carmel, IN
t,
Mon Fri 8:30am to 5:30pm
1 You may contact us by phone
f
at (317) 972 -9700.
I
4
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 1500 E.. Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. 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
Bright House Purchase Order No.
P.O. Box 7256 Terms
Indianapolis, IN 46207 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/9/08 monthly payment 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
Bri House IN SUM OF
P.O. Box 7256
INdianapolis, IN 46207 -7256
64.95
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 554 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
May 8 2 0 08
Signature
Chieffof Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Account Billing Period Due Date Amount Due
house
NETWORKS 200835803 05/14 -06/13 05/24/08 $30.04
www.mybrighthouse.com
Service Address:
1411 E il6thst This statement reflects payments received through.April 30, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $299.90
entertainment choices for you Payments Received $299.90 CR
and your family. If you have any
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 $30.04
Total Balance Due $30.04
What if not all of your TVs are
plugged 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
Customer Account 200835803 Detail
house
Monthly Charges for 05/14 -06/13
NETWORKS
's
Payme History
Br 04/16 Payment -Thank you! $299.90 CR
Bright House Networks Makes j
the Digital TV Transition Easy Partial Month High Speed Data Services
I E
i As long as you're a Bright House 03/24 -05/13 Business Solutions Service $169.91 CR
Networks customer and all of i
your televisions are plugged i I HSDS Services
into our cable lines, you are
05/14 -06/13 Business Solutions Service $199.95
I ready for the transition to digital
television in February 2009.] Monthly Charges $30.04 v
liSo, sit back, relax, and enjoy j Balance Forward $0.00 l
your favorite programming i Total Balance Due $30.04 e
brought to you by Bright House
it Networks.
i
l
Payment Location
Iii i II
516 E Carmel Drive
Carmel, IN
ii
k
l 13
Mon Fri 8:30am to 5:30pm F F#
You may contact us by phone j
at (327) 972 9700.
Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com
�.4
Your franchising authority is the Indiana Utility Regulatory 'Commisslon, 101 W. Washington St.,
Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC
Cnmmimity I Init If) numher is IN(1(1R7
ACCOUNTS PAYABLE VOUCHER
#J 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
4/30/08 200835803 Internet for Admin Office 30.04
Total 30.04
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.
3.53561 Brighthouse Networks Allowed 20
PO Box 7256
Indianapolis, IN 46207 -7256
w In Sum of
30.04
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 200835803 4349500 30.04 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
12 -May 2008
Signature
30.04 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bil oht
house Account Billing Period Due Date Amount Due
NETWORKS �.M 401302401 05/20 -06/19 05/31/08 $204.35
www.mybrighthouse.com
Service Address:
111 W Main St Ste 140 This statement reflects payments received through May 5, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $404.30
entertainment choices for you Payments Received $399.90 CR
and your family. If you have any y
questions or would like to try
Forward $4.40
additional services, please
contact one of our Customer Care Current Charges
Specialists. Cable Services $0.00
High -Speed Internet Services $199.95
Total Balance Due $204.35
What if not all of your TVs are
plugged 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
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bright
Customer Account 401302401 Detail
ou5e M ;3 Monthly Charges for 05/20 -06/19
NETWORKS
rj
Payment History
Bright House Networks Makes 04/16 Payment Thank you! $199.95 CR
I
the Digital TV Transition Easy 05/05 Payment Thank you! $199.95 CR
As long as you're a Bright House Cable Television Services
Networks customer and all of ;i
=r 1 Cable Television Service Includes:
iE your televisions are plugged ;I
into our cable lines, you are 05/20 -06/19 Cable Networks Tier $0.00
'ready for the transition to digital 05/20 -06/19 Limited Basic Service $0.00
television in February 2009. a
Total Cable Television Services $0.00
So, sit back, relax, and enjoy
your favorite programming HSDS Services
i
brought to you by Bright House ;j 05/20 -06/19 Business Solutions Service $199.95
Networks.
i ±f Monthly Charges $199.95
Balance Forward $4.40 I
E E
E
Total Balance Due $204.35 f
Payment Location
i
516 E Carmel Drive
Carmel, IN
I
Mon Fri 8:30am to 5:30pm l
You may contact us by phone
at (317) 972 -9700. j
Please email all questions and concerns to: customersunoort.indiana @mvbrighthouse.com
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
64%1S1,44*#,lc 0.14- wo.-k) Purchase Order No.
S Il C r C-1 Qr Kc Terms
CA I.V 4 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S/s O 4 yof 1, 1,... ;r -L Icef 1 9S
c
9
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same i ac$ordance
with IC 5- 11- 10 -1.6.
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
p ALLOWED 20
IN SUM OF
Pa �x 7 Z sC� 4..e
ON ACCOUNT OF APPROPRIATION FOR
3 e -f 1 4 Zoe
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
`l n2 401 3oz y 43y y I a4, 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
g natu
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund