The URL can be used to link to this page

158243 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $3,329.75 CARMEL, INDIANA 46032 PO Box 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 158243 ra co J CHECK DATE: 4/15/2008 r DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 64.95 400811501 1120 4344000 64.95 402836001 1125 4349500 299.90 200835803 601 5023990 2,700.00 401398901 902 4344200 199.95 401302401 w .Apr 07 08 01:15p BrightHouse Netw 317 7133895 p.2 bright h ous e Account NCf WGA Billing Period Due Date Amount Due www.t 'nybriglithouse.com 401398901 01/19 -02/18 01/27/08 $1,350.00 Service Address: 3450 W 131st St This statement reflects payments received through January 2, 2008. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balan $1,350.00 and your family, If you have any Payments Received $1,350.00 CR questions or would like to try Balance Forward additional services, please $0.00 contact one of our Customer Care Specialists. Current Charges High -Speed Internet Services $1,350.00 Total Balance Due $1,350.00 L� Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. Apr 07 08 01:16p BrightHouse Netw 317 7133895 p.3 bright rX h ouse Customer Account 401398901 Detail nEFWORHS Monthly Charges for 01/19 -02/18 Paymen H istory y nt H' Bright House Networks Make 12/19 Payment Thank you. y $1,350.00 CR ie Di ital N Transition Easy As long as you're a Bright L HSDS Services House Networks customer and 01/19 -02/18 Point to Point Connectivity $1,350.00 all of your televisions are plugged into our cable lines, i Total Monthly Charges $1,350.00 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. Payment Location 516 E Carmel Drive 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 bright house Account Billing Period Due Date Arnount Due NETWORKS 401398901 04/19 -05/18 04/27/08 $2,700.00 www.mybrighthouse.com Service Address: 3450 W 131st St This statement reflects payments received through April 2, 2008. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $2,700.00 and your family. If you have any Payments Received $1,350.00 CR questions or would like to try Balance Forward $1,350.00 additional services, please contact one of our Customer Care Specialists. Current Charges High -Speed Internet Services $1,350.00 Total Balance Due $2,700.00 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 bringingyou 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. m bright Custoirer Account 401398901 Detail house Monthly Charges for 04/19 -05/18 NETWORKS T. Payment History Bright House Networks Makes 03/19 Payment Thank you! $1,350.00 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 04/19 -05/18 Point to Point Connectivity $1 House Networks customer and all of your televisions are Mugged into our cable lines, Total Monthly Charges $1,350.00 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. Payment Location 516 E Carmel Drive Carmel. IN Mon Fri 8:30am to 5:30pm ii You may contact us by phone at (317) 972 -9700. jl 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 VOUCHER 081412 WARRANT ALLOWED s •353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 Indianapolis, IN 46207 -7256 R N'�� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,350.00 yb13`j$�tp� o� .43c�o, a Voucher Total ($1,3 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. t Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms Indianapolis, IN 46207 -7256 Due Date 4/7/2008 Invoice Invoice Description Date Number (or note attached.invoice(s) or bill(s)) Amount 4/7/2008 401398901 $1,350.00 t r 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 y Y7 Mght h ouse Account Billing Period Due Date Amount Due NETWORKS 200835803 04/14 -05/13 04/24/08 $299.90 www.mybrighthouse.com Service Address: 1411 E 116th St This statement reflects payments received through March 31, 2008. Carmel IN 46032 �-r CEIV1ED Customer Account Summary APR 7 2008 Previous Activity C. Y We are proud to offer great Previous Balance $299.90 and your family. If you have any Payments Received entertainment choices for you $299.90 CR questions or would like to try Balance Forward $0.00 additional services, please Von =l VII;. VI our Custonl,,i; Care Specialists. Current Charges High -Speed Internet Services $299.90 Total Balance Due $299.90 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 gyou the best in home entertainment and information. convenient spot for your Ns, give g us a call at 317 972 -9700 so we can make sure you won't miss a show. ��mN0��V� CustomerA000unt 200835803 Detail house NN�� °,,°o,,o 01nnth|yCharges for D4/14'Os/13 Payment History Bright House Networks Makes 03/ Payment Thank you! $298.80 CR the Digital TV Transition Easy HSDS5emioes i. As long asy»V'ne.aBright 04/14-05/13 Business Solutions Somiue $ygy5 Housa1Net��k��s�omer�hd aUofyourte|ev�ionsa,o 04/14-05/13 Business So|u�onsSemine $199.95 i plugged into our cable lines, 1 �vthe�a transition Total ��S9�K} U youareneaoy n to digital television in February 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. V k Payment Location 510EC�nne�Dhve Carmel, IN Mon Fri 8:30amtu5:30pm You may contact uobyphone at(31T)R72-97UO. 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 1500E, Indianapolis, |N462U4.(31T)232'2712o, toll free 1800-O5l42O8. 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 3/34/08 200835803 Internet for Admin Office 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 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#/TlTLE 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 14-Apr 2008 07 Si ature 299.90 Busines Servj es Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund ght hour e 3_ Account Billing Period Due Date Amount Due NETWORKS 400811501 04/12 -05/11 04/22/08 $129.90 www.mybrighthouse.com Service Address: 3610 W 106th St This statement reflects payments received through March 27, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great entertainment choices for you Previous Balance $64.95 and your family. If you have any Balance Forward $64.95 questions or would like to try additional services, please Current Charges contact one of our Customer Care Specialists. High -Speed Internet Services $64.95 Total Balance Due $129.90 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 Customer Account 400811501 Detail house NETWORKS rM Monthly Charges for 04/12 -05/11 i' HSDS Services Bright House Networks Makes y 04/12 -05/11 Business Solutions Service $64.95 the Digital TV Transition Easy As long as you're a Bright Total Monthly Charges $64.95 House Networks customer and I ii all of your televisions are plugged into our cable lines, you are ready for the transition i to digital television in February 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 You may contact us by phone t at (317) 972 -9700. Please email all questions and concerns to: customersupport .indiana @mybrighthouse.corn Your Local Franchise Authority contact is: Hamilton County Commissioner's Office, 1 Hamilton County Square, Suite 157. Noblesville. IN 46060 -2228. Telephone (317) 776 -9719. Your FCC a houses O Account Billing Period Due Date Amount Due NETWORKS 402836001 04/12-05/11 04/22/08 $179.90 www.mybrighthouse.com Service Address: 540 W 136th St This statement reflects payments received through March 27, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance entertainment choices for you $114.95 and your family. If you have any Balance Forward $114.95 questions or would like to try additional services, please Current Charges contact one of our Customer Care Specialists. High -Speed Internet Services $64.95 Total Balance -Due $179.90 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. 7,7 77 7 p. Toe bright Customer Account 402836001 Detail house NETWORKS J TM Monthly Charges for 04/12 -05/11 i HSDS Services Bright House Networks Makes 04/12 -05/11 Business Solutions Service $64.95 the Digital TV Transition Easy As long as you're a Bright "i! Total Monthly Charges $64.95 �I House Networks customer and all of your televisions are plugged into our cable lines, ii 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. Payment Location 516 E Cannel Drive Carmel, IN Mon Fri 8:30am to 5:30pm 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 402836001 43- 440.00 $64.95 1 hereby certify that the attached invoice(s), or 1120 400811501 43- 440.00 $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 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)) 402836001 Fiber Optics Sta. 46 $64.95 400811501 Fiber Optics Sta. 42 $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 d rr I IL6L l Cis P l.� rle bright h ouse:` Account# Bill Ing Period Due Date Amount Due NCTW6nF;5 401302401 12/20 -01/19 12/31/07 $208.75 www. niyb right h o use. co rn Service address: 111 w main St Ste 140 This statement reflects payments received through December 5, 2007. --1 Carmel IN 46032 0 m Customer Account Summary e Previous Activity New HD channels! r� Catch 5 new HD channels: The Previous Balanoe $208.75 History Channel HD, HGTV HD, Payments Received $199.95 CR CNN HD, MTV HD and National Balance Fonr.ard $8.80 Geographic HD for customers with an HD or HD -DVR Receiver from Bright House. Experience Current Charges x even more High -Def Cable Services $0.00 program m 1 n g with HD On High -Speed internet Services $199.95 CD Demand with hours of shows Total Balance Due $208.75 available on your schedule. z ra 0 $1.99 Movie Channels Thank you for your business. Bright House brings you more 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. z 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 w movies are $3.99. co Y. T 7 L i bright Detach and return with payment: houcch Account Due Date Balance Due 401302401 12/31/07 $208.75 —o 516 E Carmel Dr 0 Carmel, IN 46032 -2814 Please make checks payable to Bright House Networks. Please do not include any other correspondence with your payment. Amount Enclosed 5581AV0.312 bright *AtJTO *5- DIC,IT46032 004186 628 houses IrIJrILrIlrrILItLJ�IrI�Lhrl „Ir�Ill...... Irl'I' PO Box 7256 L'n Carmel Redevelopment INDIANAPOLIS IN 46207 -7256 0 1 Civic 8q I�1 rrIrll�rrrlrllltrrlr�rll „JrrI�LI,I,�IIrr�I�IrrIIrrlL�rl Carmel IN 46032 -2584 01220001100401302401410020875 bright Customer Account 401302401 Detail house N ETWORKS h4onthiy Charges for 12/20 -01/19 1 Payment History Road Runner 11/28 Payment Thank you $199.95 CR For the fastest, easiest wayto Cable Television Services the Internet. Road Runner High o Cable Television Service Includes Speed Online is up to twice as co fast as DSL and up to 70 times 12/20 -01/19 Cable Networks Tier $0.00 faster than diakup. No 12/20 -01/19 Limited. Basic Service $0.00 d contracts to sign, no busy Total Cable Television Services $0.00 signals and no phone lines. HSDS Services N 12/20 -01/19 Business, SolutionsService $199.95 a Total Monthly Charges $199.95 I• S x F —3 n O Ci l Payment Location z 516 E Carmel Drive —3 Carmel, IN x 1 Mon Fri 8:30am to 5,30pm i You may contact us by phone at (33.7) 972 -9700. i x U I W LU Please emai(al(quesCum and concerns to; customemupportindiana @mybritthouse.00m m -o 0 0 (--D i 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 ��ttb� L,e�sc Purchase Order No. PO &r ?2 ,r. TN Terms 44Z O 7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) IZ/S O I 4 -4rnp4 Ser v c c ej e T 4 Total IS I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same inri ccqrda nce with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VGUCHER NO. WARRANT NO. ALLOWED 20 b•: 'J IN SUM OF Po Aox 17N 4 G Z 7 '7 Z s C 1 �s ON ACCOUNT OF APPROPRIATION FOR o Z L134q zoo Board Members Po# or I NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or X02 L��3b2ye( �f3�y oo ig `t 9S 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 3 3 1 20 0 Ignatur b o l r..ei cF Cost distribution ledger classification if Title claim paid motor vehicle highway fund