The URL can be used to link to this page

Home My WebLink About157794 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