155605 01/21/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $389.80
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 155605
CHECK DATE: 1/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 59.95 401612001
1120 4344000 64.95 402528601
1160 4344200 64.95 204235901
902 4344200 199.95 401302401
I
bright
house Account Billing Period Due Date Amount Due
NETWORKS
401302401 01/20 -02/19 On Receipt $413.10
www.mybrighthouse.com
Service Address:
111 W Main St Ste 140 This statement reflects payments received through January 5, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $208.75
entertainment choices for you
and your family. If you have any Balance Forward $208.75
questions or would like to try
additional services, please
contact one of our Customer C�lrrent_Cha�gPc_
Care Specialists. Cable Services 0
High -Speed Internet Services $199.95
Other Charges $4.40
Total Balance Due $413.10
What if not all of your Ns are
plugged in to cable? Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
We're here to help. If you need with a credit card payment, check by phone or stop by the nearest payment center.
cable outlets installed in a In the event payment has already been made on the past due amount, please pay the
convenient spot for your Ns, give current charges.
us a call at 317 972 -9700 so we
can make sure you won't miss a In order to avoid a late fee of $4.40, your Total Balance Due must be received in our
show. office no later than the Due Date on your billing statement.
Thank You
we,_,,,,,..., >...,..r e.„..... ..n „«A......._.._.__..�_. .m _.s.. v_- .,,.�x�.r��_ a�.. .....r..._.,.....,..... m........... 1, ...,:..«ro M.'1 t._.._..
bright
house Customer Account 401302401 Detail
NETWORKS �TM Monthly Charges for 01/20 -02/19
Cable Television Services
Bright House Networks Mak e s i Cable Television Service Includes:
the Digital TV Transition Easy 01/20 -02/19 Cable Networks Tier $0.00
i
As long as you're a Bright j 01/20 -02/19 Limited Basic Service $0.00
House Networks customer and
all of your televisions are i
Total Cable Television Services $0.00 F
plugged into our cable lines, HSDS Services
you are ready for the transition 01/20 -02/19 Business Solutions Service $199.95
to digital television in February Other Charges
i! 2009. So, sit back, relax, and
enjoy your favorite f 01/06 Late Fee Charge $4.40
u
programming brought to you by
Bright House Networks. Total Monthly Charges $204.35
Payment Location
516 E Cannel Drive
Carmel, IN
k
Mon Fri 8:30am to 5:30pm F
i You may contact us by phone
I
at (317) 972 -9700. j
r`
'I
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
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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
Lovst W".'LI Purchase Order No.
ft go)( Terms
rr TN
q6 7 7 Z S( o Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07 Ca6l 2o-4, 3S
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
VO,JICHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
PO Sax '72S(a
1 w�4.�4Po (.s yAJ g4ZO7- 7 zr&
ON ACCOUNT OF APPROPRIATION FOR
907-/ g3
qbl ek b I Board Members
PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
qo Z 14 3y 4Zco bill(s) is (are) true and correct and that the
S materials or services itemized thereon for
which charge is made were ordered and
received except
20 o
t T ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
(bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 401612001 01/24 -02/23 02/02/08 $59.95
www.mybrighthouse.com
Service Address:
459 3rd Ave SW This statement reflects payments received through January 8, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $59.95
entertainment choices or you
and your family. If you have any Payments Received $59.95 CR
questions or would like to try Balance Forward $0.00
additional services, please
Cortact'cn� of our Customer-
Care Specialists. Current Charges
High -Speed Internet Services $59.95
Total Balance Due $59.95
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 TVs, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
7 717-7777 77
bright Customer Account 401612001 Detail
house Monthly Charges for 01/24 -02/23
NETWORKS �TM
Payment History
Bright House Networks Makes 12/19 Payment Thank you! $59.95 CR
the Digital TV Transition Easy i HSDS Services
As long as you're a Bright j 01/24 -02/23 Business Solutions Service $59.95
House Networks customer and
all of your televisions are
plugged into our cable lines. Total Monthly Charges $59.95
el
you are ready for the transition
to digital television in February t
2009. So, sit back, relax, and
enjoy your favorite E
programming brought to you by
is
Bright House Networks.
R
t
it
3
Payment Location
516 E Carmel Drive
`k
Carmel, IN
Mon Fri 8:30am to 5:30pm I
a;
s
a You may contact us by phone
at (317) 972 -9700.
3
r
Please email all questions and concerns to: customersupport .indiana @mybrighthouse.corn
t,
J/
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$59.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
;)-o U I
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
43- 509.00 $59.95 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
Wednesday, January 16, 2008
Director
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))
01/24/08 I I I $59.95
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
bright
house Account Billing Period Due Date Amount Due
NETWORKS 402528601 01/24 -02/23 02/02/08 $64.95
www.mybrighthouse.com
Service Address:
10701 N College Ave Apt A This statement reflects payments received through January 8, 2008.
Indianapolis IN 46280
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $64.95
entertainment choices for you
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
COilt�Ct vt i c "J 'vii vuatOiilct
Care Specialists. Current Charges
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.
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 g You the best in home entertainment and information.
convenient spot for your TVs, give g
us a call at. 3 "17 =972 =9700 so we can make sure you won't miss a
show.
S1
bright
Customer Account 402528601 Detail
house i{ Monthly Charges for 01/24 -02/23
NETWORKS
Payment History
Bright House Networks Makes 1i 12/19 Payment Thankyou! $64.95 CR
the Digital TV Transition Eask HSDS Services
As long as you're a Bright
1 01/24 -02/23 Business Solutions Service $64.95
House Networks customer and if G
I
all of your televisions are I Total Monthly Char
y g es
$64.95
plugged into our cable lines,
jyou are ready for the transition
to digital television in February I
2009. So, sit back, relax, and 1
enjoy your favorite it
programming brought to you by
Bright House Networks.
Payment Location
!i
516 E Carmel Drive€
Canriel.IN
Mon Fri 8:30am to 5:30pm
`You may contact us by phone
if
at (317) 972 -9700.
r
II
t
ii
Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com
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))
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
IN SUM OF �ov..�•5
�..o.�
ON ACCOUNT OF APPROPRIATION FOR
l L v 0—)- 6 I 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 204235901 01/01 -01/31 01/12/08 $225.45
www.mybrighthouse.com
Service Address:
1 Civic Sq This statement reflects payments received through December 14, 2007.
CarmellN 46032
Customer Account Summary
New HD channels! Previous Activity
Catch 5 new HD channels: The Previous Balance $225.45
History Channel HD, HGTV HD, Payments Received $64.95 CR
CNN HD, MTV HD and National Balance Forward $160.50
Geographic HD For customers
._.vith_ara_HD or_HD -0VE_Re.ceivPr
from Bright House. Experience Current Charges
even more High -Def High -Speed Internet Services $64.95
programming with HD On Total Balance Due
Demand with hours of shows
available on your schedule.
$1.99 Movie Channels
Bright House brings you more Thank you for your business.
movies with 6 nevv Movie On You are a valued Bright House Networks customer.
Demand channels that feature We are committed to bringing you the best in horne entertainment and information.
hundreds of library and classic
movies all for $1.99 or less per
movie on channels 289 -294. For
more recently released movies,
tune to channel 298 where most
movies are $3.99.
bright
nouse CES, mmerAccount 204235901 Detail
mm e Monthly Charges for 01/01-01/31
m
Payment History
Road Runner 1207 Pyment Thankym $8¢95CR
)For the fastest, m§e& way to
HSDS Services
heIRmnet.Road Runner RA
01/01-01/31 Business Solutions Servc $e 4.95
;Speed Online is up to twice as
}%»asDL and upto 7O times
Total Monthly Charge $84 95
@&m man dial
contracts to sign, nobusy
signals and no phone lines.
i
Payment Location
51 ECarmel Drive
Carmel, IN
von FrieSOam to ESOpm
,,You may contact us by phone
at (317) 972 970
\Please email a questions and concerns m msto meeAm6wGm@ yghwaemm
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
6�VN'f H(Z.ISe. N& l'�.5 Purchase Order No.
Terms
:Z nd icjna4o1S, XN OQ 7 3a —,qb Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total y,
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
\lnl lr:l-IFR N WARRANT NO.
ALLOWED 20
'I;LLGe. Ne tyxr�e5
IN SUM OF
e) o.
ti -ni;� Cu�ct i�G 1► 5����j1rz� �7 7� 5 (c•
ON ACCOUNT OF APPROPRIATION FOR
L\L�2
Board Members
PO# or INVOICE N O ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
L� y2CC %(0q,95 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
I
which charge is made were ordered and
received except
20
x
S' attar
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund