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Home My WebLink About155140 01/08/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $486.79 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 155140 CHECK DATE: 1/8/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 905 4349500 200203202 211.99 200203202 1125 4349500 200870702 64.95 200870702 1110 4355400 204131301 79.95 204131301 601 5023990 400256001 64.95 400256001 1110 4355400 401454001 64.95 401454001 `bright h ouse Account Billing Period Due Date Arnount Due NETWORKS 400256001 01/07 -02/06 On Receipt $151.90 www.mybrighthouse.com Service Address: 4425 E 126th St This statement reflects payments received through December 17, 2007. Carmel IN 46033 Customer Account Summary C Previous Activity Previous Balance $147.50 Payments Received $64.95 CR Balance Forward $82.55 Current Charges High -Speed Internet Services $64.95 OtherCharges $4.40 Total Balance Due $151.90 v y Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 movies with 6 new Movie On with a credit card payment, check by phone or stop by the nearest payment center. Demand channels that feature In the event payment has already been made on the past due amount, please pay the hundreds of library and classic current charges. movies all for $1.99 or less per rnovie on channels 289 -294. For In order to avoid a late fee of $4.40, your Total Balance Due must be received in our more recently released movies, office no later than the Due Date on your billing statement. tune to channel 298 where most Thank You movies are $3.99. Customer Account 400256001 Detail bright house NETWORKS �rM Monthly Charges for 01/07 -02/06 Payment History 1 Road Runner 11/29 Pa ment Thank y ou! $64.95 Y Y For the fastest, easiest way to HSDS Services u the Internet. Road Runner High 01/07 -02/06 Business Solutions Service $64.95. Speed Online is up to twice as fast as DSL and up to 70 times Other Charges faster than dial -up. No 12/18 Late Fee Charge $4.40 contracts to sign, no busy f signals and no phone lines. Total Monthly Charges $69.35 Payment Location 516 E Carmel Drive Cannel, IN Mon Fri 8:30am to 5:30pm I You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com VOUCHER 074300 WARRANT ALLOWED 33561 IN SUM OF A BRIGHT HOUSE NETWORK� PO BOX 7256 fief(` Indianapolis, IN 46207 -7256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members 0 PO INV ACCT AMOUNT Audit Trail Code /40025 01- 6360 -03 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t 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. a Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms Indianapolis, IN 46207 -7256 Due Date 12/31/2007 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/31/200" 400256001 $64.95 A t 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 Date Officer bright h ouse Account Billing Period Due Date Amount Due NETWORKS 204131301 01/01 -01/31 01/12/08 $79.95 www.mybrighthouse.com Service Address: 12111 Brookshire Pkwy This statement reflects payments received through December 14, 2007. Carmel IN 46033 Customer Account Summary New HD channels! Previous Activity Previous Balance $79.95 Catch 5 new HD channels: .The History Channel HD, HGTV HD, Payments Received $79.95 CR CNN HD. MTV HD and National Balance Forward $0.00 Geographic HD for custon ers from Bright House. Experience Current Charges even more High -Def High -Speed Internet Services $79.95 programming with HD On Total Balance Due $79.95 Demand with hours of shows available on your schedule. $1.99 Movie Channels Bright House brings you m ore Thank you for your business. movies with G new Movie Or. You are a valued Bright House Networks customer. Demand channels that feature We are committed to bringing you the best in home 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 r/A Customer Account 204131301 Detail ®uSe Monthly Charges for 01 01 -01 NETWORKS TM Y 31 g 4� it Payment History Road Runner E 12/07 Payment Thank you! $79.95 CR i For the fastest, easiest way to U 11 HSDS Services ,the Internet. Road Runner High 01/01 -01/31 Business Solutions Service $79.95 i Speed Online is up to twice as Mast as DSL and up to 70 times I; I faster than dial -up. No iE Total Monthly Charges $79.95 contracts to sign. no busy j signals and no phone lines. it IE �I I (1 1 f� Payment Location i 516 E Carmel Drive Carmel, IN ;F II I Mon Fri 8:30am to 5:30pm I 'You may contact us by phone at (317) 972 -9700. k i i! Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com Ii u bright house Account Billing Period Due Date Amount Due NETWORKS 401454001 01/09 -02/08 01/19/08 $64.95 www.mybrighthouse.com Service Address: 361 Sur,mit Dr This statement reflects payments received through December 20, 2007. Carmel IN 46032 Customer Account Summary Previous Activity New HD channels! Catch 5 new HD channels: The Previous Balance 64.95 History Channel HD. HGTV HD, Payments Received $64.95 CR CNN HD. MTV HD and National Balance Forward $0.00 Geographic HD for customers urn HD or 1 '.D- Db'R Recaiver from Bright House. Experience Current Charges even more High -Def High -Speed Internet Services $64.95 programming with HD On Total Balance Due $64.95 Demand with hours of shows available on your schedule. $1.99 Movie Channel Bright House brings you more Thank you for your business. movies with 6 new Movie On You are a valued Bright House Networks customer. Demand channels that feature We are committed to bringing you the best in home entertainment and information. hundreds of library and classic movies all for $1.99 or less per movie on channels 289-2 For more recently released movies, tune to channel 298 where most movies are $3.99. ®use Customer Account 401454001 Detail j NETWORKS TM Monthly Charges for 01/09 -02/08 11 i Payment History F 12/07 Payment Thank you! $64.95 CR ,I HSDS Services I 01/09 02/08 Business Solutions Service $64.95 F TotalMonthly Charges $64.95 7! I 71 at tf Payment Location r, 516 E Carmel Drive j Carmel, IN Mon Fri 8:30am to 5:30pm IYou may contact us by phone i at (317) 972 -9700. E a .E Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com ii �F 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 Br House Purchase Order No. PO Box 7256 Terms Indpls, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/12/01 monthly payment 79.95 1/19/08 monthly payment 64.95 Total 144. 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. "dam ALLOWED 20 right House IN SUM OF PO Box 7256 Indpls, IN 46207 -7256 $_144.90 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 79.95 bill(s) is (are) true and correct and that the 1110 554 64.95 materials or services itemized thereon for which charge is made were ordered and received except January 3, 2008 cting l i�ief e of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 200870702 01/01 -01/31 01/12/08 $64.95 www.mybrighthouse.com Service Address: 1427 E 116th St This statement reflects payments received through December 14, 2007. Carmel IN 46032 Customer Account Summary Previous Activity New HD channels! Previous Balance $129.90 Catch 5 new HD channels: The History Channel HD, HGTV HD, Payments Received $129.90 CR CNN HD, MTV HD and National Balance Forward $0.00 Geographic HD for customers with an H o r HD- DVR_Re from Bright ouse. Experience %urre`ri� Giiarges even more High -Def High -Speed Internet Services $64.95 programming with HD On Total Balance Due $64.95 Demand with hours of shows available on your schedule. DEC 2 1 2007 $1.99 Movie Channels 11T�ay: Bright House brings you more Thank-you-foryour- busines movies with 6 new Movie On You are a valued Bright House Networks customer. Dernand channels that feature we are committed to brin in hundreds of library and classic g gYou the best in home entertainment and information. 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. WT bright c Customer Account 200870702 Detail h ouse NETWORKS M Monthly Charges for 01/01 -01/31 Payment History Road Runner 12/07 Payment Thank you! $129.90 CR For the fastest, easiest way to HSDS Services the Internet. Road Runner High 01/01 -01/31 Business Solutions Service $64.95 Speed Online is up to twice as fast as DSL and up to 70 times faster than dial up. No Total Monthly Charges $64.95 contracts to sign. no busy a signals and no phone lines. }E i i h Payment Location t 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. i s l Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com i 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 1/8/08 200870702 High Speed Internet Cable Services 1427 E. 116th St. 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. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 200870702 4349500 64.95 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 4 -Jan 2008 Sign re 64.95 Business Sery s Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright D o Account house Billing Period Due Date Amount Due NETWORKS 200203202 01/01 -01/31 On Receipt $499.20 www.mybrighthouse.com Service Address: 12120 Brookshire Pkw This statement reflects payments received through December 14, 2007. Carmel IN 46033 Customer Account Summary Previous Activity New HD channels! Previous Balance $494.80 Catch 5 new HD channels: The History Channel HD, HGTV HD, Payments Received $211.99 CR CNN HD, MTV HD and National Balance Forward $282.81 Geographic HD for customers with all HD or V H DVR Received from Bright House. Experience Current Charges even more High -Def Cable Services $78.65 programming with HD On High -Speed Internet Services $129.95 Demand with hours of shows Other Charges $4.40 available on your schedule. Taxes and Fees $3.39 Total Balance Due $499.20 $1.99 Movie Channels Bright House brings you more Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 movies with 6 new Movie On with a credit card payment, check by phone or stop by the nearest payment center. Demand channels that feature In the event payment has already been made on the past due amount, please pay the hundreds of library and classic current charges. movies all for $1.99 or less per movie on channels 289 -294. For In order to avoid a late fee of $4.40, your Total Balance Due must be received in our more recently released movies, office no laterthan the Due Date on your billing statement. tune to channel 298 where most Thank You movies are $3.99. bright house i Customer Account 200203202 Detail NETWORKS Monthly Charges for 01/01 -01/31 3i i° Payment History i Digital Video Recorder ;j 12/12 Payment Thank you! $211.99 CR Watch TV on our schedule! 5 Cable Television Services With a Digital Video Recorder I f Cable Television Service Includes: (DVR) you can record up to 35� 01/01 -01/31 Cable Networks Tier $42.05 hours without tapes, pause live TV and record two programs at j 01/01 -01/31 Limited Basic Service $21.90 once. Just $6.95 per month. Total Cable Television Services $63.95 Additional /Digital Services 01/01 -01/31 Digital Variety Package 01/01- 01,/31 Equipment II Total Additional /Digital Services $14.70 4 HSDS Services 01/0101/31 Business Solutions Service $129.95 Other Charges 12/15 Late Fee Charge $4.40 Payment Location a EE EE Taxes and Fees 516 E Carmel Drive Franchise Fee $3.39 Carmel, IN E Total Monthly Charges $216.39 Mon Fri 8:30am to 5:30pm i You may contact us by phone at (317) 972 -9700. s; Please email all questions and concerns to: customersupport .indiana @mybrighthouse.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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /,2 i-�7 a 0 0a0 3 Z 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 2J IN SUM OF 1/V 7" 7,� ON ACCOUNT OF APPROPRIATION FOR ,r G yos' C</ Board Members PO# or NV ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or DS 2902 0 321)2 c/S a 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 7 20 0 S -Sign ure Cost distribution ledger classification if Title claim paid motor vehicle highway fund