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Home My WebLink About156931 03/04/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $269.80 CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 156931 CHECK DATE: 3/4/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 •1110 4355400 64.95 401454001 -115 4350900 59.95 401476101 1125 4349500 64.95 200870702 I r bright P house Account Billing Period Due Date Amount Due NETWORKS 200870702 03/01 -03/31 03/12/08 $64.95 1' �I www.mybrighthouse.com Service Address: 1427 E 116th St 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 $64.95 entertainment choices for you and your family. If you have any Payments Received $64.95 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 $64.95 Total Balance Due $64.95 DECEIVED FEB 2 5 2008 I3Y: 311 L Upcoming channel change: 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 bringing you the best in home entertainment and information. to 101 and The Science Channel will move from channel 101 to 66. For the most up -to -date Channel Line -up, visit our website at indiana.mybrighthouse.corn bright Q Customer Account 200870702 Detail house J M Monthly Charges for 03/01 -03/31 NETWORKS J Payment History Bright House Networks Makes 02/06 Payment Thank you. $64.95 CR ii r the Digital TV Transition Eask F HSDS Services As long as you're a Bright 03/01 -03/31 Business Solutions Service Ei $64.95 House Networks customer and all of your televisions are plugged into our cable lines, Total Monthly Charges $64.95 3 you are ready for the transition ti to digital television in February' 2009. So, sit back, relax, and enjoy your favorite it K programming brought to you by ,t Bright House Networks. s ji e r Payment Location 516 E Carmel Drive j 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 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 2/25/08 200870702 High Speed Internet Cable Services 1427 E. 116th St. 64.95 Total 64.95 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 i Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1125 200870702 4349500 64.95 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 28 -Feb 2008 Sig ure 64.95 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund f `.t n'q... !bright house Account Billing Period Due Date Amount Due NETWORKS 401476101 02/29 -03/28 03/09/08 $59.95 www.mybrighthouse.com Service Address: 31 1st Ave NW This statement reflects payments received through February 11, 2008. Carmel IN 46032 Custorner 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 cUri�a�'[ ogle uf uui'i✓u5u`i'fiei� Care Specialists. Current Charges High -Speed Internet Services $59.95 Total Balance Due $59.95 Upcoming channel change: 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 bringing you the best in home entertainment and information. to 101 and The Science Channel will move from channel 101 to 66. For the most up -to -elate Channel Line -up, visit our website at indiana.mybrighthouse.com bright Customer Account 401476101 Detail house NETWORKS �.M Monthly Charges for 02/29 -03/28 Payment History Bright House Networks Makes 02/06 Payment Thank you! $59.95 CR the Digital TV Transition Easy j (1 HSDS Services As long as you're a Bright 1 02/29 -03/28 Business Solutions Service $59.95 House Networks customer and I[ E all of your televisions are Total Monthly Charges $59.95 plugged into our cable lines, 1 i 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 x 51G E Carmel Drive Carmel, IN i Mon Fri 8:30am to 5:30pm a You may contact us by phone 'l at (317) 972 -9700. !i i [I E Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com i! VOUC NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $119.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members 43- 509.00 $59.95 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 Wednesday, February 27, 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)) 03/28/08 $59.95 03/31/08 $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 bright house Account Billing Period Due Date Amount Due NETWORKS 401454001 03/09 -04/08 03/19/08 $64.95 www.mybrighthouse.com Service Address: 361 Summit Dr This statement reflects payments received through February 20, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great previous Balance $64.95 entertainment choices for you and your family. If you have any Payments Received $64.95 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 $64.95 Total Balance Due $64.95 Upcoming channel change: 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 bringing you the best in home entertainment and information. to 101 and The Science Channel will move from channel 101 to 66. For the most up -to -date Channel Line -up, visit our website at indiana.mybrighthouse.com bright Customer Account 401454001 Detail house NETWORKS rM Monthly Charges for 03/09 -04/08 Payment History Bright House Networks Makes y 02/06 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright i? II 03/09 -04/08 Business Solutions Service $64.95 House Networks customer and li i! all of your televisions are 11 Total Monthly har $64.95 plugged into our cable lines,F Y es g You are ready for the transition ji to digital television in February 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. i y s ,f if p Payment Location t i 516 E Carmel Drive Carmel, IN f Mon Fri 8:30am to 5:30pm h i` You may contact us by phone i( at (317) 972 -9700. i Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com s' f bright house 1\ Account Billing Period Due Date Amount Due NETWORKS 204131301 03/01 -03/31 03/12/08 $79.95 www.mybrighthouse.com Service Address: 12111 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 $79.95 entertainment choices for you and your family. If you have any Payments Received $79.95 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 $79.95 Total Balance Due $79.95 Upcoming channel change: 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 bringingyou the best in horne entertainment and information. to 101 and The Science Channel will move from channel 101 to 66. For the most up -to -date Channel Line -up, visit our website at indiana.mybrighthouse.corn bright Customer Account 204131301 Detail house Monthly Charges for 03/01 -03/31 NETWORKS i ii Payment History Bright House Networks Makes 02/06 Payment -Thank you! $79.95 CR the Digital TV Transition Easy j i HSDS Services As long as you're a Bright 03/01 -03/31 Business Solutions Service $79.95 House Networks customer and all of your televisions are Total Monthly Charges plugged into our cable lines, )E Y g $79.95 t you are ready for the transition to digital television in February it 2009. So, sit back, relax, and It it enjoy your favorite tt programming brought to you by Bright House Networks. I it A ,r 3i i Payment Location I; j Ij 31 j 516 E Carmel Drive I Carmel, IN Mon Fri 8:30am to 5:30pm j s' You may contact us by phone I at (317) 972 -9700. it li it it 3 �i it Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com r 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 Bright House Purchase Order No. P.O. Box 7256 Terms Indianaplis, IN 46207 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/28/08 monthl a ent 64 2/28/08 monthl a ent 79.95 Total 144.90 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 VOL. CHER NO. WARRANT NO. ALLOWED 20 B right House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 144.90 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or qb 554 64 bill(s) is (are) true and correct and that the 1110 3o f materials or services itemized thereon for which charge is made were ordered and received except February 28 2008 Signature Chief' Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund