The URL can be used to link to this page

Home My WebLink About155605 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 m 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