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Home My WebLink About157337 03/18/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1. s ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $2,036.79 INDIANAPOLIS IN 46207-7256 CHECK NUMBER: 157337 CHECK DATE: 3/18/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1115 4350900 59.95 401612001 1125 4349500 299.90 200835803 1160 4344200 64.95 204235901 .601 5023990 1,350.00 401398901 905 4349500 261.99 200203202 0��~��m�� m�mm mm� house Account Billing Period Due Date m AmouDuo 401398901 03/18'04/18 03/27/08 $2 VVww'MOyby|ghthoWs8.c0m Service Address: 3450 VY131utSt This statement reflects payments received through March 2.2OO8. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity Previous Balance $27000O ente�ainmentohoioosfuryou and your family. |f you have any Payments Received $1.350.00CR qu estions or would like totry Balance Forward $1.350.00 a U`di L iona| services, please .._000taotoneof-oorCustomer Care Specialists. Current Charges High-Speed Internet Services $1.350.00 Total Bm|onma Due $2.700.00 What if not all of your TVs are plugged in to cable? Thank you for your business We're If Yovemava|uadBhQhtHouueNemvorkaouo�mo� cable outlets installed ina wo are committed tohhmgingyou the best in home entertainment and in formation. convenient spot for your TVs, give usacall ut317'Q72'A7OOsowe can make sure you won't miss o show. bright Q Customer Account 401398901 Detail h ouse NETWORKS �,M Monthly Charges for 03/19 -04/18 f; Payment History Bright House Networks Makes 02/21 Payment Thank you! $1,350.00 CR s the Digital TV Transition Easy HSDS Services As long as you're a Bright 03/19 -04/18 Point to Point Connectivity $1,350.00 House Networks customer and all of your televisions are plugged 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. i 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 oustomersupper`.indiana riybrighthouse.cem VOUCHER 081024 WARRANT ALLOWED ,'353561 OR IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 Indianapolis, IN 46207 -7256 ®pES"�- Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code I 401398901 01- 6360 -06 $1,350.00 t Voucher Total $1,350.00 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 3/7/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2008 401398901 $1,350.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and f correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200835803 03/14 -04/13 03/24/08 $299.90 www.mybrighthouse.com Service Address: 1411 E 116th St This statement reflects payments received through February 29, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great previous Balance $299.90 entertainment choices for you and your family. If you have any Payments Received $299.90 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 $299.90 Total Balance Due $299.90 RECE WED MAR 0 7 2008 3�aS c� �wo Upcoming channel change: BY: Effective 4/1/08, please note Thank you for your business. the following channel change: You are a valued Bright House Networks customer. FitTV will move from channel 66 We are committed to brin in to 101 and The Science Channel g gYou the best in home entertainment and information. will move frorn channel 101 to 66. For the most up -to -date Channel Line -up, visit our website at indiana.mybrighthouse.corn z right Customer Account 200835803 Detail ®use is y NETWORKS �,M a Monthly Charges for 03/14 -04/13 Y( Payment History Bright House Networks Makes 1 5i 02/21 Payment Thank you! $299.90 CR a the Digital TV Transition Easy HSDS Services As long as you're a Bright 03/14 -04/13 Business Solutions Service $99.95 House Networks customer and j 03/14 -04/13 Business Solutions Service $199.95 all of your televisions are !f plugged into our cable lines, q f you are ready for the transition Total Monthly Charges $299.90 to digital television in February i 2009. So, sit back, relax, and 13 enjoy your favorite programming brought to you by 1 Bright House Networks. s 7 F 1 I± ss u `v Payment Location �r i, 516 E Carmel Drive u Carmel, IN Mon Fri 8:30am to 5:30pm t You may contact us by phone at (317) 972 -9700. if I i j 1 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com n ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i 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 3/7108 200835803 High Speed Internet Cable Services 1411 E. 116th St. 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 #/TITLE 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 -Mar 2008 ;J ignatur l 299.90 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund 7777 77 h ouse Account Billing Period Due Date Arnount Due NETWORKS 204235901 03/01 -03/31 03/12/08 $290.40 www.mybrighthouse.com Service Address: 1 Civic sq This statement reflects payments received through February 14, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $290.40 entertainment choices for you and your family. If you have any Payments Received $64.95 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 I nterne t I nterne t Services .:..........................0 $64.9 Total Balance Due $290.40 6 9f rn a c�A R *.�,c.... w �t.o �,J t� .ro '7'Lu%� Upcoming channel change: �rnr�i /�,�d- rte fGer�u� Effective 4/1/08, please note Thank you for your business. t"t the following channel change: You are a valued Bright House Networks custorner. FitTV will move from channel 66 We are committed to bringing you the best in home entertainment and information. to 101 and The Science Channel will move from channel 101 to 3 -3 66. For the most up to date Channel Line -up, visit our PA, 4r7 rni� websiteat M C t_Q.. indiana.mybrighthouse.com tdaa.,,� v l.•,, rlh t Customer Account 204235901 Detail house NETWORKS �.M Monthly Charges for 03/01 -03/31 Payment History m Bright House Networks Make 01/23 Payment Thank you! $64.95 CR the Digital TV Transition Easy a HSDS Services As long as you're a Bright i 103/01 Business Solutions Service $64.95 House Networks customer and all of your televisions are plugged into our cable lines, Total Monthly Charges $64.95 ii you are ready for the transition it v to digital television in February 1 1 2009. So, sit back, relax, and 1( enjoy your favorite programming brought to you by Bright House Networks. Ei Payment Location ii 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm 1 I ii ii You may contact us by phone at (317) 972 -9700. kk j� tF lk �i II 3 1 1 Please email all questions and concerns to: custoii�ersupport.indiaiia@i q pport.indiana @mybrighthouse.com i• t Pres 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 Brighthouse Purchase Order No. P. 0. Box 7256 Terms Indianapolis IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/l/08 204235901 Internet Services to Council chambers media room Billing period 3/1 3/31/08 Current charges: $64.95 Past due charges: $225.45 Total $290.40 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 Brighthouse IN SUM OF P. 0. Box 7256 Indianapolis IN 46207 -7256 290.40 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayors 4344200 Internet Line Charges Board Members PO# 4 INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 204235 01 4344200 $290.40 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 j Y S* n ture M Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 200203202 03/01 -03/31 On Receipt $558.00 www.mybrighthouse.com Service Address: 12120 Brookshire Pkwy This statement reflects payments received through February 14, 2008. Carmel IN 46033 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $503.60 entertainment choices for vou and your family. If you have any Payments Received $211.99 CR questions or would like to try Balance Forward $291.61 additional services, please contact one of our Customer Care Specialists. Current Charges Cable Services $78.65 High -Speed Internet Services $129.95 Other Charges $5 9'' Taxes and Fees $3.39 qq Total Balance Due I.............................. $558.00 Upcoming channel change: Effective 4/1/08, please note Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 the following channel change: with a credit card payment, check by phone or stop by the nearest payment center. FitTV will move from channel 66 In the event payment has already been made on the past due amount, please pay the to 101 and The Science Channel current charges. will move from channel 101 to 66. For the most up -to -date In order to avoid a late fee of $4.40, your Total Balance Due must be received in our Channel Line -up, visit our office no later than the Due Date on your billing statement. website at Thank You indiana.mybrighthouse.com bright Customer Account 200203202 Detail house Monthly Charges for 03/01 31 NETWORKS ;i !f Payment History Bright House Networks Makes 02/06 Payment Thank you! $211.99 CR the Digital TV Transition Easy =j Cable Television Services As long as you're a Bright Cable Television Service Includes: House Networks customer and i 03/01 -03/31 Cable Networks Tier $42.05 all of your televisions are �I plugged into our cable lines 03/0103/31 Limited Basic Service $21.90 ii you are ready for the transition Total Cable Television Services $G3.95 to digital television in February I 'G Additional /Digital Services 2009. So, sit back relax, and enjoy your favorite 03/01 -03/31 Digital Variety Package I! programming brought to you by 03/01 -03/31 Equipment Bright House Networks. Total Additional /Digital Services $14.70 HSDS Services 03/01 -03/31 Business Solutions Service $129.95 �_r_ Other Charges 02/15 Late Fee Charge Payment Location 02/05 Relocate Fee i 3• i 516 E Carmel Drive Taxes and Fees Carmel, IN 1! Franchise Fee $3.39 it Mon Fri 8:30am to 5:30 pill i p if Total Monthly Charges $266.39 I[ �l You may contact us by phone at (317) 972 -9700. tk ii i€ tj II it Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com t 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 Purchase Order No. r Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 2 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 150879 IN SUM OF Bright House Network P O Box 7256 Indianapolis IN 46207 -7256 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or g�S od�� 3ao2 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 20 O J ignatu, Title ////22"" Cost distribution ledger classification if claim paid motor vehicle highway fund MWE7M 47U 7: bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401612001 03/24 -04/23 04/02/08 $59.95 www.mybrighthouse.com Service Address: 459 3rd Ave SW This statement reflects payments received through March 8, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $59.95 entertainment choices for you 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. 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 brin in convenient spot for your Ns. give g gyou the best in home entertainment and information. us a call at 317 972 -9700 so we can make sure you won't miss a show. right E Customer Account 401612001 Detail h ouse 1; Monthly Charges for 03/24 -04/23 NETWORKS if i; Payment History Bright House Networks Makes 02/21 Payment -Thank you! $59.95 CR j the Digital TV Transition Easy HSDS Services As long as you're a Bright 03/24 -04/23 Business Solutions Service $59.95 i House Networks customer and all of your televisions are plugged into our cable fines.! Total Monthly Charges $59.95 you are ready for the transition j to digital television in February 2009. So. sit back, relax, and it enjoy your favorite programming brought to you by I Bright House Networks. s€ ii Payment Location iE 516 E Carmel Drive Carmel, IN l if Mon Fri 8:30am to 5:30pm (E it i f U I; 1 You may contact us by phone E at (317) 972 -9700. u ii i k i! i yy Ii i 14 It ii u j t J 3 I° Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com �k VOUCHER NO. WARRANT NO. ALLOWED 20 BrIghthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $59.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 509.00 $59.95 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 Monday, March 17, 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)) 03/17/08 I I I $59.95 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