HomeMy WebLinkAbout156436 02/20/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $2,054.90
CARMEL, INDIANA 46032 PO Box 7256
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 156436
CHECK DATE: 2/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 59.95 401612001
1120 4344000 64.95 402528601
1125 4349500 299.90 200835803
601 5023990 80.15 400256001
601 5023990 1,350.00 401398901
902 4344200 199.95 401302401
bright
house Account Billing Period Due Date Amount Due
NETWORKS 401612001 02/24 -03/23 03/04/08 $59.95
www.mybrighthouse.com
Service Address:
459 3rd Ave SW This statement reflects payments received through February 8, 2008.
Carmel IN 46032
Customer Account Surnmary
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. Current Charges
High -Speed Internet Services $59.95
Total Balance Due $59.95
Upcoming channel change:
Effective 4/1/08, please note Thankyou for your business.
the following channel change: You are a valued Bright House Networks customer.
Fifty will move frorn channel 66 We are committed to bringing you the best in home entertainment and information.
to 101 and The Science Channel
will move frorn channel 101 to
66. For the most up -to -date
Channel Line -up, visit our
website at
indiana.mybrighthouse.com
bright Customer Account 401612001 Detail
h ouse a Monthly Charges for 02/24 -03/23
NETWORKS TM�
Payment History
d Bright House Networks Makes 01/23 Payment Thank you! $59.95 CR
the Digital TV Transition Easy 1� HSDS Services
As long as you're a Bright
02/24 -03/23 Business Solutions Service $59.95
House Networks customer and I
all of your televisions are 3 Total Monthly Charges 59.95
plugged into our cable lines.
I;
IQ
if
you are ready for the transition I
to digital television in February
2009. So, sit back, relax, and !I
i;
enjoy your favorite F j
programming brought to you by ij
�t
Bright House Networks. I
Payment Location
4
516 E Carmel Drive
Carmel, IN
N k it
Mon Fri 8:30am to 5:30pm
You may contact us by phone j
at (317) 972 -9700.
;E
i
sl �i
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
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))
03/23/08 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
VOUCHER NO. \!.!'ARRANT NO.
ALLOWED 20
B�'ighthoulse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
$59.95
f
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
43- 509.00 $59.95 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
CJ v) materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 15, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
bright
house Account Billing Period Due Date Amount Due
NETWORKS 402528601 02/24 -03/23 03/04/08 $64.95
www.mybrighthouse.com
Service Address:
10701 N College Ave Apt A This statement reflects payments received through February 8, 2008.
Indianapolis IN 46280
r
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- cur- Cust^,nnier
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
w ebsite a t_
indiana.mybrighthouse.com
9
ri i Customer Account 402528601 Detail
h ouse
NETWORKS �rM s; Monthly Charges for 02/24 -03/23
Payment History
Bright House Networks Makes 17 01/23 Payment Thank you! CR
the Digital TV Transition Eat HSDS Services
As long as you're a Bright 02/24 -03/23 Business Solutions Service $64.95
House Networks customer and
j all of your televisions are
it Total Monthly Charges $64.95
plugged into our cable lines,
you are ready for the transition
i€ to digital television in February
2009. So, sit back, relax, and
4 enjoy your favorite
programming brought to you by
Bright House Networks.
!I
I s`;
Payment Location
i
516 E Carmel Drive
Carmel, IN 'I
h
Mon Fri 8:30am to 5:30pm
ii
You may contact us by phone E
at (317) 972 -9700.
31
�s Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1
i
Total
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
IN SUM OF S
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
sz .o.S 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
r r-
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
bright
house Account Billing Period Due Date Amount Due
NETw Pin k
401302401 02/20 -03/19 On Receipt $417.50
www.mybrighthouse.com
Service Address:
111 W Main St Ste 140 This statement reflects payments received through February 5, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $413.10
entertainment choices for you
and your family. If you have any Payments Received $199.95 CR
questions or would like to try Balance Forward
additional services, please
co ntact one .nf- cu
Care Specialists. Current Charges
CableServices $0.00
High -Speed Internet Services $199.95
OtherCharges $4.40
Total Balance Due $417.50
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
;N&"
r i g h t
house I Customer Account 401302401 Detail
NETWORKS
Monthly Charges for 02/20-03/19
Payment History
Bright House Networks Makes 01/23 Payment Thank you! $199.95 CR
the Digital TV Transition Ea5L
Cable Television Services
Cable Television Service Includes:
As long as you're a Bright
House Networks customer and i ;I
i
02/20-03/19 Cable Networks Tier $0.00
all of your televisions are
02/20-03/19 Limited Basic Service $0.00
plugged into our cable lines,
you are ready for the transition
Total Cable Television Services $0.00
to digital television in February i I
HSDS Services
1 2009. So, sit back, relax, and
enjoy your favorite 02/20-03/19 Business Solutions Service $199.95
programming brought to you by !i Other Charges
Bright House Networks.
02/06 Late Fee Charge $4.40
Total Monthly Charges $204.35
Payment Location
ul
516 E Carmel Drive
Carmel, IN
Mon Fri 8:30am to 5:30prn j
0
You may contact us by phone
at (3:17) 972-9700.
V
a �ernpii-qll.q
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
ya &'je_ Ale k4-. Purchase Order No.
I �ox 7 Zs�v Terms
/I r .r/V `1 G2 7 725 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2 J tf tog rervrc& q
6.._
x
r
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acceNance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Qf ig i` 4- Not SC IN SUM OF
Pd 8, 725
111'9. 9S
ON ACCOUNT OF APPROPRIATION FOR
(oZ k3(1 4zo0
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o y3g yzoo 191. 1S 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
200
lo u
a r
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
house Account Billing Period Due Date Amount Due
NETWORKS
400256001 01/23 -02/22 02/22/08 $102.10
www.mybrighthouse.com
Service Address;
4425 E 126th St This statement reflects payments received through January 27, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $112.15
entertainment choices for you
and your family. If you have any Balance Forward $112.15
questions or would like to try
additional services, please CurYe Charges
contact one of our Customer
Care Specialists. High -Speed Internet Services $64.95
Other Charges $75.00 CR
Total Balance Due $102.10
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 bringing you the best in home entertainment and information.
convenient spot for your Ns, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
1�
e
bright 41,
Customer Account 400256001 Detail k
n®us p;
Monthly Charges for 01/23 -02/22
NETWORKS
s
Ss
i
-w=
Partial Month High Speed Data Services
Bright House Networks Makes 01/23 -02/22 Business Solutions Service $64.95
a
6 the Digital TV Transition Eat
Other Charges
As long as you're a Bright
L 01/24 Returned /UnReturned Modem $75.00 CR
House Networks customer and
01 23 Install HSD Service $0.00
W all of your televisions are
plugged into our cable lines, +E 4
you are ready for the transition( Total Monthly Charges $10.05 CR
to digital television in February
2009. So, sit back, relax, and
enjoy your favorite i a
programming brought to yoi ham l
Bright House Networks. n
P ayment Location D
516 E Carmel Drive r
Carmel, IN
V
J pp
3 Q
A C i
Mon Fri 8:30am to 5:301
3
You may contact us by pho,
at (317) 972-9700.
VOUCHER 074738 WARRANT ALLOWED
353561 IN SUM OF
Y' BRIGHT HOUSE NETWORK AEP
PO BOX 7256
Indianapolis, IN 46207 -7256
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
po# 400256001 01- 6360 -03 $80.15
a
Voucher Total $80.15
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
V
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 2/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/13/2008 400256001 $80.15
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
Date Officer
T
bright
hous Account Billing Period Due Date Amount Due
NETWORKS �_M 401398901 02/19 -03/18 02/27/08 $2,700.00
www.mybrighthouse.com
Service Address:
3450 W 131st St This statement reflects payments received through February 3, 2008.
Carmel IN 46032
Customer Account Summary
Previous Activity
We are proud to offer great Previous Balance $1,350.00
entertainment choices for you
and your family. If you have any Balance Forward $1,350.00
questions or would like to try
additional services please Current Charges
contact one of our Customer
Care Specialists. nigh -Speed Internet'SerGices 1,350.Ou
Total Balance Due $2,700.00
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
to 101 and The Science Channel you the best in home entertainment and information.
will move from channel 101 to
66. For the most up -to -date
Channel Line -up, visit our
website at LJ
indiana.mvbrighthouse.com
b r
bright Customer Account 401398901 Detail
house Monthly Charges for 02/19 -03/18
NETWORKS �T.
HSDS Services
Bright House Networks Make 02/19 -03/18 Point to Point Connectivity $1,350.00
the Digital TV Transition Easy
As long as you're a Bright j� 1t Total Monthly Charges $1,350.00
House Networks customer and II
all of your televisions are b
plugged into our cable lines,
you are ready for the transition it
to digital television in February
2009. So, sit back, relax, and
enjoy your favorite f
programming brought to you by
Bright House Networks.
i R
L
i z
u Payment Location 1 a
1! ti
it w�
516 E Carmel Drive
Carmel, IN
Mon Fri 8:30am to 5:30pm i
f You may contact us by phone !r
at (317) 972 -9700.
it Ei
i} i7 14
�f 'I
r t
�i j fr
i
a
Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com
a
V,9 UCHER 074737 WARRANT ALLOWED
353561 OR IN SUM OF
BRIGHT HOUSE NETWORK
.n0 BOX 72561`
[ndianapolis, IN 46207 -7256 onst-
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members.
PO INV ACCT AMOUNT Audit Trail Code
qbl 0
401398901 01- 6360 -06 $1,350.00
�y
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 2/13/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/13/2008 401398901 $1,350.00
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
Date Officer
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS
200835803 02/14 -03/13 02/24/08 $299.90
www.mybrighthouse.com
a
Service Address:
1411 E 116th St This statement reflects payments received through January 31, 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 I........ $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
FUN 1
DEPT
LINE
What if not all of your Ns are DESC
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
convenient spot for your Ns, give We are committed to bringing you the best in home entertainment and information.
us a call at 317 972 -9700 so we
can make sure you won't miss a R-ECEIVE
show.
FEB 1 1 2008
BY: ?�L��
E
bright If
Customer Account 200835803 Detail
®use
?i Monthly Charges for 02/14 -03/13 'E
NETWORKS
a
Payment History
Sri ht
House Networks Makes 01/18 Payment Thank you! $299.90 C�
the Digital TV Transition Easy '3 HSDS Services
As long as you're a Bright 02/14 -03/13 Business Solutions Service $99.95
House Networks customer and 5
all of your televisions are 1,
02/14 -03/13 Business Solutions Service $199.95
plugged into our cable lines,
Total Monthly Char 299.90
you are ready for the transition Y es g
to digital television in February j
2009. So, sit back, relax, and
enjoy your favorite
programming brought to you by J 1
Bright House Networks.
r
li
Payment Location
�E
516 E Carmel Drive
it Cannel, IN
ai
Mon Fri 8:30am to 5:30pm
ii r J
You may contact us by phone
at (317) 972 9700.
is
i l
i
13
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
7
1t
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
2/11/08 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
5so3
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
18 -Feb 2008
Si ature
s
299.90 Busin s Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund