158774 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $858.39
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 158774
ON
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4349500 200203202 211.99 CABLE SERVICE
1125 4349500 200870702 64.95 CABLE SERVICE
1110 4355400 204131301 79.95 WEB PAGE FEES
1160 4344200 204235901 64.95 INTERNET LINE CHARGES
902 4344200 401302401 199.95 INTERNET LINE CHARGES
1115 4350900 401476101 59.95 OTHER CONT SERVICES
1115 4350900 401612001 59.95 OTHER CONT SERVICES
1120 4344000 402528601 64.95 TELEPHONE LINE CHARGE
601 5023990 406256001 51.75 OTHER EXPENSES
=7 .1 =71
r bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS N 402528601 04/24 -05/23 05/03/08 $64.95
www.mybrighthouse.com
Service Address:
10701 N College Ave Apt A This statement reflects payments received through April 8, 2008.
Indianapolis IN 46280
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
contact one of our Customer
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 gYou the best in home entertainment and information.
Convenient spot for your TVs, give g
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
bright
Customer Account 402528601 Detail'
house Monthly Charges for 04/24 -05/23
NETWORKS TM ii
1 E
Payment History
Bright House Networks Makes 04/02 Payment Thank you. $64.95 CR
the Digital TV Transition Easy i HSDS Services
As long as you're a Bright 1 04/24 -05/23 Business Solutions Service $64.95
House Networks customer and
all of your televisions are
Total Monthly Charges $64.95
r
plugged into our cable lines, y g
Fyou are ready for the transition G
to digital television in February
2009. So, sit back, relax, and
enjoy your favorite
programming brought to you by
Bright House Networks.
is
Payment Location
516 E Carmel Drive
{i h
E
Carmel, 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
Your franchising authority is the Indiana Utility Regulatory Commission; 101W. Washington St.,
Suite 1500 E., I nd ianap olis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC
VOLJECHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$64.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 402528601 43- 440.00 $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
Ij
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Re,:. 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))
402528601 Cable Modem Sta. 45 $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 200203202 05/01 -05/31
On Receipt $516.80
www.mybrighthouse.com
r
Service Address:
12120 Brookshire Pkwy This statement reflects payments received through April 14, 2008.
Carmel IN 46033
Customer Account Summary
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $774.39
and your family. If you have any Payments Received $473.98 CR
questions or would like to try Balance Forward $300.41
additional services, please
.contact one- of_our- Customer_
Care Specialists. Current Charges
Cable Services $78.65
High Speed Internet Services $129.95
OtherCharges $4.40
Taxes and Fees $3.39
Total Balance Due $516.80
What if not all of your Ns are -08 P01:08 IN
plugged in to cable? Your account balance is PAST d�E. 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 TVs, 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
Customer Account 200203202 Detail
house
NETWORKS J. Monthly Charges for 05/01 -05/31 u
w (3
Payment History s_
Bri House Networks Makes 03/19 Payment Thank you! $261.99 CR
the Digital TV Transition Easy 04/02 Payment Thank you! $211.99 CR
As long as you're a Bright Cable Television Services
House Networks customer and I
all of your televisions are Cable Television Service Includes:
plugged into our cable lines, 05/01 -05/31 Cable Networks Tier $42.05
;''you are ready for the transition
05/01 -05/31 Limited Basic Service $21.90
Ito digital television in February
Total Cable Television Services $63.95 a
2009. So, sit back, relax, and
enjoy your favorite
Additional /Digital Services
programming brought to you by 05/01 -05/31 Digital Variety Package
1( Bright House Networks. i� 1 05/01 -05/31 Equipment
'I Total Additional/Digital Services $14.70
0 HSDS Services
05/01 -05/31 Business Solutions Service $129.95
P Other Charges
I'
p 04/15 Late Fee Charge $4.40
h 3 9 5 Taxes and Fees
14 7 U i
�i
Franchise Fee $3.39
129.9 k
3 39a✓
Total Monthly Charges $216.39
21 1 99
3s
3
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
--T-= miini I Init in ni—hor is INIMP7
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
906: x-17 foUSC NE 9 J 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
GN% ,/ous( /f-/L— TGvviC K
IN SUM OF
R y x 7. s�
ON ACCOUNT OF APPROPRIATION FOR
9os
13 L' G
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
05 ovi �3�o X95 07// 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
y oZS 200
�Sigr� re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
bright i
house Account Billing Period Due Date Amount Due
NETWORKS 401612001 04/24 -05/23 05/03/08 $59.95
www.mybrighthouse.com
Service Address:
459 3rd Ave SW This statement reflects payments received through April 8, 2008.
Carmel IN 46032
Customer Account Summary
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $59.95
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
contact one 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.
b right Customer Account 401612001 Detail
house
NETWORKS r„ i', Monthly Charges for 04/24 -05/23
i Payment History
03 19 Payment Thank y ou! r Bright House Networks Makes Y Y I $59.95 CR
the Digital TV Transition Easy HSDS Services
As long as you're a Bright V 04/24 -05/23 Business Solutions Service
$59.95
House Networks customer and
all of your televisions are
plugged into our cable lines,
Total Monthly Charges $59.95
you are ready for the transition
to digital television in February
J 2009. So, sit back, relax, and
enjoy your favorite
programming brought to you by
Bright House Networks.
Payment Location
516 E Carmel Drive
Carmel, IN
Mon Fri 8:30am to 5:30pm
i!
r
You may contact us by phone
at (317) 972 -9700.
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
bright
house Account Billing Period Due Date Amount Due
NETWORKS
401476101 04/29 -05/28 05/08/08 $59.95
www.mybrighthouse.com
Service Address:
31 1st Ave NW This statement reflects payments received through April 11, 2008.
Carmel IN 46032
Customer Account Summary
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $59.95
and your farnily. If you have any Payments Received $59.95 CR
questions or would like to try Balance Forward $0.00
additional services, please
Care Specialists. Current Charges
High -Speed Internet Services $59.95
Total Balance Due $59.95
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 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
ill Customer Account 401476101 Detail
house
NETWORKS �rM Monthly Charges for 04/29 -05/28
`r Payment History
Bright House Networks Makes l j 04/02 Payment Thank you! $59.95 CR
the Digital TV Transition Easy I HSDS Services
As long as you're a Bright 04/29 -05/28 Business Solutions Service $59.95
House Networks customer and ti
all of your televisions are Total Monthly Charges
plugged into our cable lines, es 59.95
iF
you are ready for the transition
to digital television in February
a 2009. So, sit back, relax, and it
enjoy your favorite I'
programming brought to you by
Bright House Networks.
,i
j
Payment Location
516 E Carmel Drive ;F
Carmel, IN
Mon Fri 8:30am to 5:30pm 1`
'i You may contact us by phone ii
at (317) 972 -9700. v
l 1,
t8 i
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
VoU NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$119.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 Z/0 /a 00 43- 509.00 $59.95 I hereby certify that the attached invoice(s), or
1115 L/o/y7&lo 43- 509.00 $59.95 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
Thursday, April 24, 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))
05/03/08 $59.95
05/08/08 $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
h ouse Account Billing Period Due Date Amount Due
NETWORKS 204235901 05/01 -05/31 05/12/08 $290.40
r
www.mybrighthouse.com
Service Address:
1 Civic Sq This statement reflects payments received through April 14, 2008.
Carmel IN 46032
Customer Account Summary
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $355.35
and your family. If you have any Payments Received $129.90 CR
questions or would like to try Balance Forward $225.45
additional services, please
_contact one of_our Customer
Care Specialists. Current Charges
High -Speed Internet Services $64.95
Total Balance Due $290.40
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.
q Tub k a°;._..�.
Customer Account 204235901 Detail
Q I;
NETWO M Monthly Charges for 05/01 -05/31
,I
Payment History
Bright House Networks Makes 03/19 Payment Thank you! $64.95 CR
the Digital TV Transition Easy 04/02 Payment Thank you! $64.95 CR
As long as you're a Bright HSDS Services
House Networks customer and 1, t
all of your televisions are s 05/0105/31 Business Solutions Service $64.95
plugged into our cable lines,
you are ready for the transition Total Monthly Charges $64.95
1 to digital television in February i
2009. So, sit back, relax, and
enjoy your favorite i
programming brought to you by
Bright House Networks.
Payment Location
516 E Carmel Drive i
Carmel, IN
I
i
Mon Fri 8:30am to 5:30pm
1 4 You may contact us by phone
at (317) 972 -9700.
i
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
f 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
PrescribE y Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
4128/08 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
B right House Purchase Order No.
P 0. Box 7256 Terms
I ndianapolis IN 46207 -7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/12/08 204235901 Internet charges to Council chambers media room $64.95
Billing period 5/01 5/31/08
Total 64.95
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
-M ight House IN SUM OF
P. 0. Box 7256
Indianapolis IN 46207 -7256
64.95
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayors 4344200
Internet Line Charges
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
204235901 4344200 $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
20
t� Sign ure
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
y ,a a
=.1 2
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 400256001 04/23 -05/22 05/03/08 $60.50
www.mybrighthouse.com
Service Address:
4425 E 126th St This statement reflects payments received through April 8, 2008.
Carmel IN 46033
Customer Account Summary
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $138.65
and your family. If you have any Payments Received $129
questions or would like to try ►ance Fo� $8.75
additional services, please
contact one of our Customer
Care Specialists. Current Charges
High Speed Internet Services $64.95
Other Charges $13.20 CR
Total Balance Due $6
b
What if not all of your TVs are
plugged into cable Thank you for your business.
We're here to help. If you need You are a valued Bright House Networks, customer.
0
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 400256001 Detail
house
NETWORKS JTM Monthly Charges for 04/23 -05/22
Payment History
Bright House Networks Makes 03/31 Payment Thank you! $129.90 CR
I the Digital TV Transition Eas
g Y HSDS Services
As Ion as you're a Bright 04/23 -05/22 Business Solutions Service $64.95
g Y g
House Networks customer and
1 all of your televisions are Other Charges
plugged into our cable lines, 03/12 Late Fee Adjustment $4.40 CR
ou are ready for the transition
04/01 Late Fee Adjustment $8.80 CR
to digital television in February
2009. So, sit back, relax, and Total Monthly Charges $51.75
enjoy your favorite
programming brought to you by
Bright House Networks.
t
Payment Location
1
516 E Carmel Drive
Carmel, IN
Mon Fri 8:30am to 5:30pm
it
You may contact us by phone iI
at (317) 972 -9700.
l
Please email all questions and concerns to: customersup port.indiana @mybrightho_ise.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St.,
Suite 1500 E., Indianapolis, IN 46204, (317)232 -271 or to ll fre 1- 800 -851 -4268. Your FCC
VOUCHER 081475 WARRANT ALLOWED
353561 *ZA Eff IN SUM OF
BRIGHT HOUSE NETWORK
PO BOX 7256
r _1 ndianapolis, IN 46207 -7256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
400256001 01- 6360 -03 $60.50
Voucher Total $60.50
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
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
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO BOX 7256 Terms
.Indianapolis, IN 46207 -7256 Due Date 4/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount-
4/17/2008 400256001 $60.50
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
�KuU��QQu
house Account Billing Period Due Date Amount Due
204131301 05/0105/31 05/12/08 $79.95
VVww.MMybyigh1h0WBe'co0M
Service Address:
12111 Brookshire Pkwy This statement reflects payments received through April 14, 2008.
Carmel IN 40033
Customer Account Summary
We are proud to offer great Previous Act
Previous Balance $7gQ5
ento�uinmentohn\oesforyou
and your family. |f you have any Payments Received $79.05CR
quest o/ would like totry Balance Forward ---------------------.$0.O0
additional services, please
contact one of our Customer
Current Charges
Care Specialists.
High-Speed Internet Services $79.95
Total Balance Due $79.95
What if not all of your TVs are
plugged in to cable? Thank you for your bus
You ama valued Bh�k House Networks customer.
VVo'vehenetohe|p�|fyouneeU
cable outlets installed ina
We are committed to bringing you the best in home entertainment and information.
convenient spot for your TVs, give
uaa call ot31T'Q72'Q70Osowe
can make sure you won't miss a
show.
bri
house J Customer Account 204131301 Detail
I
NETWORKS J T"' Monthly Charges for 05/01 -05/31
Payment History
Bright House Networks Makes 04/02 Payment Thank you! $79.95 CR
the Digital N Transition Easy HSDS Services
As long as you're a Bright
05/01 -05/31 Business Solutions Service $79.95
k House Networks customer and i
1 all of your televisions are
d plugged into our cable lines, Total Monthly Charges $79.95
you are ready for the transition
to digital television in February
2009. So, sit back, relax, and
enjoy your favorite
programming brought to you by
Bright House Networks.
P
N,
ti 1 i
Payment Location
A I
516 E Carmel Drive
Carmel, IN
i
s
Mon Fri 8:30am to 5:30pm
fl
You may contact us by phone
at (317) 972 -9700. i li
i
4 t Si I
t{
p
it t4
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 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
Bright House Purchase Order No.
P.O. Box 7256 Terms
Indianapolis, IN 46207 -7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/25/08 monthlypayment 79.95
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
Bright House IN SUM OF
P.O. Box 7256
Indianapolis, IN 46207 -7256
79.95
ON ACCOUNT OF APPROPRIATION FOR
po 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
materials or services itemized thereon for
which charge is made were ordered and
received except
April 25 20 08
1 &&�Y�X-b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
h our e O Account Billing Period Due Date Amount Due
NETWORKS x
401302401 04/20 -05/19 On Receipt $404.30
www.mybrighthouse.com
Service Address:
111 W Main St Ste 140 This statement reflects payments received through April 5, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great
entertainment choices for you Previous Balance $421.90
and your family. If you have any Payments Received $199.95 CR
questions or would like to try Balance Forward $221.95
additional services, please
contact one of our Customer
Care Specialists. Current Charges
Cable Services $0:00
High -Speed Internet Services .I $199.95
C-$ 9.
Other Charges $17.60 CR
Total Balance Due $404.30
What if not all of your TVs 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 TVs, 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
0 =Nr m�'�=��
��m N@���NN.
Customer 4O13O�4O1 Detail
����NN����x
mm��������
"E,°on,, K4onth|yCharges for O4/20'05/19
Payment History
;'Bright House Networks Makes 03/21 Payment Thank you! $199.95CR
the Di g i ta l TV T rans i t i on E a5j Cable Television Services U
As long au you're aBright
Cable Television Service Includes:
House Networks
sous�on or and
aUofyourte|oviuionsara l 04/20-05/19 Cable Networks Ti*r $0.00
plugged into our cable lines. 04/20-05/19 UmiteU Basic Service $0.00
!you are ready for the transition Total Cable Television Services ---------------------'$U.0O
to digital television inFebruary
2809. Su. sit back, relax, and HSDSSemioes j
O4/2O�}5/1y Business �10y
o�oyyourf�vohUe .95
�pnoQramming brought to you by I Other Charges
Bright House Networks. 03/21 Late Fee Adjustment $22.00 CR
o
o 04/10O Late FeeChlaqge $4.40
Total Monthly Charges $182.35
Payment Location
5l6ECanne|Drive
Carmel, IN
Mon Fri 8:3Oamto5:3Opm
You may contact usbyphone
at(317)972-9700.
Please emnoonuvesmvoaaou00000myto: ousmmvoopnoi-t./nuiano@nn
Your franchising aLlthOrih is the Indiana Utility Regulatory Commission, 101 W. Washington St
Suite 1500E, Indianapolis. |m4O2O4 Your FCC
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.
ii Payee
L eviC N' t 4,,' Purchase Order No.
Po f3o x 7 2SlQ Terms
r.� oe ��r I /V Zo 7 Z Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
CNI_
i
'vl
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in cccrdance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
b�iSGf IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
g3yL/Zoo
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
Z02 LI 0 I '�u NO I 4 N 4Z av M.1,5 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
20 LS
ign ur
i
a ll C�
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
h ouse Account Billing Period Due Date Amount Due
200870702 05/01-05/31 05/12/08 $04.95
VVwmm.mybKighth0WGe'c0m
Service Address:
1427 E118thSt This statement reflects payments received through April 14, 2008.
Carmel IN 46032
Customer Account Summary
VVe are proud to offer great Previous Activity
Previous Balance $6485
onto�ainmentuhoiooaforyou
and your family. |f you have any Payments Received $64.95CR
questions orwould like totry 8a1anne Forward $0.00
additional services, please
contact one nf our Customer
Current Charges
Care Specialists.
Hi8h-Spend Internet Services $64.95
Total Balance Due $64.95
APR 2 1 2008
What if not all of your TVs are BY:
plugged in to cable? Thank you for your bus
We're here to help. |f you need You are avalued Bright House Networ customer.
cable outlets installed ina
w* are :ommmogltotnmging best- n'xom�mmartainmootand information.
convenient spot for your TVs, give
usa call at317'Q72'Q700sowe
can make sure you won't miss u
show.
fi=°°' ._......_..a. e.�3_.� =ti..,, a v.�:w.. 3..�_.e. C El c ...:.�.:'m..awEl
bright
i;
Customer Account 200870702 Detail
house
NETWORKS TM Monthly Charges for 05/01 -05/31
Payment History
8 Bright House Networks Make 04/02 Payment Thank you! $64.95 CR
the Digital TV Transition Easy HSDS Services
As long as you're a Bright R
I 05/01 -05/31 Business Solutions Service $64.95
House Networks customer and
all of your televisions are
plugged into our cable lines,
Total Monthly Charges $64.95
11 you are ready for the transition
'to digital television in February
l! 2009. So, sit back, relax, and
enjoy your favorite`
programming brought to you by
Bright House Networks.
{a
i
Payment Location
516 E Carmel Drive 1
I
Carmel, IN
Mon Fri 8:30am to 5:30pm
I ;I
#You may contact us by phone
at (317) 972 -9700.
R
t 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
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
4/14/08 200870702 Internet for Admin Office 64.95
Total 64.95
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
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 #/TlTLE AMOUNT Board Members
Dept
1125 200870702 4349500 64.95 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
24 24 -A r 2008
�j
i
Signature
Accounts Payable Coordinator
Title