157366 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
0 z ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $199.95
CARMEL, INDIANA 46032 PO BOX 7256
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 157366
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
`902 4344200 199.95 401302401
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Billing Period
Due Am�mDuu
401302401 03/20-04/19
On Receipt $421.90
www.MNybyighthoWBe.com
Service Address:
111VV Main St Ste 140 This atatomentre payments received through March 5, 2008.
Carmel IN 40032
Customer Account Summary
Previous Activity
We are proud to offer great
Previous Balance
ent��ainmentohoivasforyou
Care Specialists. ~~^—'--6--
Cable Services
High-Speed Internet Services
Other Charges $4-40
Total Balance Due $421/90
What if not all of your TVs are
Your account balance is PAST DUE. To avoid interruption in your service call 972-9700
plugged in to cable? with a credit card payment, check by phone or stop by the neares payment center.
We're here to help. If you need
cable outlets installed ina In the event payment has already been made on the past due amount, please pay the
convenient spot for your TVs, give current charges.
usa call at317-Q72-97O0suwe
can make sure you won't miss |n order io avoid a late fee of$4.4O Total Balance Duo must bereceived in our
show. office no later than the Due Date on your billing statement.
Thank You
ZE .x,.. m b.
bright
Customer Account 401302401 Detail°
house Monthly Charges for 03/20 -04/19
NETWORKS
i n
Payment History
Bright House Networks Makes 02/21 Payment Thank you! $199.95 CR
the Digital TV Transition Easy Cable Television Services
As long as you`re a Bright
Cable Television Service Includes:
House Networks customer and i
all of your televisions are ii 03/20 -04/19 Cable Networks Tier $0.00
l
plugged into our cable lines 03/20 -04/19 Limited Basic Service $0.00
you are ready for the transition Total Cable Television Services $0.00
to digital television in February
2009. So, sit back, relax, and HSDS Services
enjoy your favorite 03/20 -04/19 Business Solutions Service $199.95
programming brought to you by Other Charges
Bright House Networks. n-'�inR I atP FPP r.har0P �zi an
Payment Location
Location
516 E Carmel Drive
Carmel, IN 'I
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Mon Fri 8:30am to 5:30pm 'r
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You may contact us by phone i j
at (317) 972 9700.
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,F Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com
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'Prescriped by State Board of Accounts City Farm 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
I,
rt qf�l hok� Purchase Order No.
Terms
Mn d La' CIC, d� o l is (U L 4 (Q "Qo r7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
20 4 In-4rr)
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Y
Total q 5
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in.acoxdance
with IC 5- 11- 10 -1.6.
20 z-
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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:±7h Lj i Gil G. iP I is 1 fin n '7
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 2 1 -13 g4abo q j 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
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Cost distribution ledger classification if
itle
claim paid motor vehicle highway fund