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Home My WebLink About159177 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 7 74 ..„....e.,t�.. '%x. e. 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 $204.35 What if not all of your TVs are plugged in to cable? Thank you for your business. You are a valued Bright House Networks customer. We're here to help. If you need cable outlets installed in a We are committed to bringing you the best in home entertainment and information. convenient spot for your TVs, give Iwwoo 003 inoK '89Zti 008 1 aaab Ilot ao ZT LZ 'V0Z9b NI 's!lodeue!pul ''3 009T al!nS '1S uoj�uiyseM M T0 T uoissiwuio0 jotein$aa 4im eueipul ayl s! Ctuoylne �3uisiyouea; anoA a 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 r c Cost distribution ledger classification if Title claim paid motor vehicle highway fund