157794 03/27/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $129.90
CARMEL, INDIANA 46032 PO BOX 7256
INDIANAPOLIS IN 46207-7256 CHECK NUMBER: 157794
CHECK DATE: 3/27/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
I 6 01 5023990 12 400256001
bright
h ®use JJ Account Billing Period Due Date Amount Due
NETWORKS 400256001 03/23 -04/22 On Receipt $138.65
www.mybrighthouse.com
Service Address:
4425 E 126th St This statement reflects payments received through March 8, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $149.45
entertainment choices for you
and your family. If you have any Payments Received $80.15 CR
questions or would like to try Balance Forward $69.30
additional services, please
contact one of our Customer
Care Specialists. Current Charges
High -Speed Internet Services $64.95
OtherCharges $4.40
Total Balance Due $138.65
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
bright Customer Account 400256001 Detail
house j Monthly Charges for 03/23 -04/22
NETWORKS
ti
Payment History j
Bright House Networks Makes 02/21 Payment Thank you! $80.15 CR
the Digital N Transition Easy HSDS Services
As long as you're a Bright 03/23 -04/22 Business Solutions Service $64.95
House Networks customer and
all of your televisions are Other Charges
plugged into our cable lines, 03/09 Late Fee Charge $4.40
you are ready for the transition
to digital television in February Total Monthly Charges $69.35
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
l
at (317) 972 -9700.
F,
k
Please e,nail all questicrs and concerns to: a!stomcrsuppo t.ir.diana @mybrighthouse.car
Prescribed by State Board of Accounts
FormNo.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
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
Mo. Day Yr. Signature Title
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.
Mo. Da Yr. 4fticer Title
Voucher No. Warrant No.
s ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER BST. ACCT.
NO.
�3� 5 CARMEL, INDI
p Favor Of f rt z
Total Amount of Voucher
Deductions
L-I
�l ,�3� G
UF
Amount of Warrant (p- LL 15
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation Maintenance
I
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325 i
1
r
J ill 11 1 il ry y w
r right ouse A ccount Billing Period Due Date Amount Due
NETWORKS 400256001 03/23 -04/22 On Receipt $138.65
www.mybrighthouse.com
Service Address:
4425 E 126th St This statement reflects payments received through March 8, 2008.
Carmel IN 46033
Customer Account Summary
We are proud to offer great Previous Activity
.entertainment choices for you Previous Balance $149.45
and your family. If you have any Payments Received $80.15 CR
questions or would like to try Balance Forward $69.30
additional services. please
c ontact one of our Customer
are pecla is s.
High -Speed Internet Services $64.95
OtherCharges $4.40
Total Balance Due $138.65
What if not all of your TVs are
Plu in f cable? Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
We're here to help. a 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
VF
WNW
bright rZA
Customer Account 400256001 Detail
house Monthly Charges for 03/23 -04/22
NETWORKS
Payment History
Bright House Networks Makes 02/21 Payment Thank you! $80.15 CR
the Digital TV Transition Easy HSDS Services
As long as you're a Bright 03/23 -04/22 Business Solutions Service
$64.95
House Networks customer and
all of your televisions are Other Charges
plugged into our cable lines, 03/09 Late Fee Charge $4.40
you are ready for the transition
to digital television in February Total Monthly Charges $69.35
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
at (317) 972 -9700.
Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com
VOUCHER 081195 WARRANT ALLOWED
353561 �4� IN SUM OF
'BRIGHT HOUSE NETWORK
PO BOX 7256
Indianapolis, IN 46207 -7256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
.Board members
PO INV ACCT AMOUNT Audit Trail Code
400256001 01- 6360 -03 $64.95
i
LoE y t c)
j�
C�-
a, (j,
L___ v�uarer ro[ar $64
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 3/24/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2008 400256001 $64.95
h
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
u�--
Date Officer