155164 01/10/2008 CITY OF CARMEL INDIANA VENDOR: 353561 Page 1 of 1
\f ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $299.90
INDIANAPOLIS IN 46207 -7256
CHECK NUMBER: 155164
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4349500 200835803 299.90 200835803
bright
h ouse ACCOUnt Billing Period Due Date Amount Due
NETWORKS
200835803 01/14-02/13 01/24/08 5299.90
www.mybrighthouse.com
Service Address:
1411 E 116th St This statement reflects payments received through December 31, 2007.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great
entertainment choices for you Previous Balance $299.90
and your family. If you have any Payments Received $299.90 CR
questions er i -veulu like to t. i y Balance Ice F orwal $0.00
additional services, !Tease
01_:LaCA Une Uf UUi i.U5tU1'IICi
Care Specialists. Current Charges
High -Speed Internet Services $299.90
Total Balance Due $299.90
T7- j
AN
What if not al! Of y ouur TVs are
lu ed in to ca ble? 7iankyou 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.
b
®use Customer AccOUnt 200835803 Detail
NETWORKS *M Monthly Charges for 01/14 -02/13
Payment History
L Bright House Networks Makes �I i= 12/12 Payment -Thank you! $299.90 CR
1
i� the Digital TV Transition Easy .i HSDS Services
As long as you're a Bright 01/14 -02/13 Business Solutions Service $99.95
House Networks customer and i
f all of your televisions are 01/14 -02/13 Business Solutions Service $199.95
I
plugged into our cable lines, II
you are ready for the transition Total Monthly Charges $299.90
r to digital television in February
2009. So. sit hack. relax. and 1�
enjoy your favorite
b programming brought to you by
Brigi it House Networks.
l
I{
Payment Location
�j
516 E Carmel Drive
?s Carmel. IN
k3
Mon Fri 8:30am to 5:30pm �I
"You may contact us by phone I
at (317) 972 -9700. I
Ix
I II
li $i
i
Please email all questions and concerns to: customersupport .indiana @m }1brighthouse.com
ACCOUNTS PAYABLE VOUCHER
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
1/7/08 200835803 High Speed Internet Cable Services 1141 E. 116th St. 299.90
Total 299.90
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
353561 Brighthouse Networks Allowed 20
PO Box 7256
Indianapolis, IN 46207 -7256
In Sum of
299.90
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 200835803 4349500 299.90 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
8 -Jan 2008
Signature
299.90 Assistant Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund