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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