156931 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