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Home My WebLink About160808 06/25/2008 ^eF CITY OF CARMEL, INDIANA VENDOR: 065950 Page .1 of 1 ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $215.28 CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CARMEL IN 46033 -9501 CHECK NUMBER: 160808 :ox CHECK DATE: 6/25/2008 DEP ARTMENT ACC P O NUMBER NUMBER AMO UNT DESCRIPTION l T 1.701 4344200 215.28 INTERNET LINE CHARGES i i E �1 bright houses Account Billing Period Due Date Amount Due NETWORKS 203597601 06/01 -06/30 06/12/08 $119.02 www.mybrighthouse.com Service Address: 11843 Stoney Bay Cir This statement reflects payments received through May 14, 2008. Carmel IN 46033 Customer Account Summary ATTENTION DIGITAL CUSTOMERS Previous Activity Soon your On- Screen Guide will Previous Balance $114.00 change to the new Navigator Payments Received $114.00 CR Guide. Much of the new Balance Forward $0.00 _.Navi tor- Guide .,will. work the- same as your current Guide; Current Charges however the Navigator will also Cable Services $74.04 have new, better and easier to High Speed Internet Services $36.88 use features using the A, B or C buttons on your remote. Visit Taxes and Fees $8.10 indiana.mvbrighthouse.com for Total Balance Due $119.02 more information. Your Charges Reflect a Promotional /Package Savings of $24.81 Road Runner Turbo As of 4/23/08 we have increased Thank you for your business. the speed of Premium High -Speed You are a valued Bright House Networks customer. Internet (HSI) service. With the We are committed to bringing you the best in home entertainment and information. launch of Road Runner Turbo, included at no additional charge for current Premium HSI customers, you now have the opportunity to obtain speeds of up to 15 Mbps downstream. N°�°*0m�'�=�� 8%��V� Customer Account 203597601 Detail �m��NN��' N0n*��w�� Monthl Chargosfor UG/O1-OG/3Q "E,°o""" Payment History Favorites On Demand changes 05/06 Payment Thank you! $114.00 CR Effective 5/28/08. both Golf Dn 3 o Cable Television Services Demand and Speed On Cable Television Service Includes: Demand will move from their 0G/U1�}G/25 Cable Networks Tler $23� 2l current channel locations to Sports On Demand on channel 06/01.-06/25 Limited Basic Service $8.22 611- Tune to Channel G00 00/26-06/30 Cable Networks Tier $S<)O through 827 for all free Favorites On Demand 06/20-06/30 Limited Basic Service $2.25 0 U P«��mmi»�in�|ud|n��honew Total Cable T�n«�kmSom�es ----------------------.*387G YOU 0n Demand home videos Additionol/Digita|Sumimm on Channel GU0 06/01,06/25 Digital Variety and Movie 00/26-06/30 Digital Variety and Movie 06/01-00/30 DVRSemioe 06/01-06/25 HBO Premium Service r r Payment Location X V 86/26-06/30 HBO Premium Service K 06/01-06/30 Equipment 518E Carmel Drive canna| |N Total Add�ionaYD|@�a|Som�ea ---------------------'$34.2O V HSDSSarvicoo Mon Fri G:3Oemto 5:30pm 00/01-0X6/25 Home Networking $0.02 06/01-06/25 High Speed Internet $2973 You may contact us by phone 88/�0��G/3O Home $0.49 at<31T>972��TOO' 06/26-06y30 High Speed Internet $6]88 Please email all questions and concerns to: ovammersvpvvrt./*oia Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite Indianapolis, |N462O (317)232-2712n, toll free 1O00-851-4288 Your FCC bright h ouse Account Billing Period Due Date Amount Due NETWORKS 203597601 05/01 -05/31 05/12/08 $114.00 www.mybrighthouse.com Service Address. 11843 Stoney Bay Cir This statement reflects payments received through April 14, 2008. Carmel IN 46033 Customer Account Summary Bright House Networks invites Previous Activity you to "Make the call." Digital Previous Balance $114.00 Phone now offers you a choice in Payments Received $114.00 CR home phone service. Choose Balance Forward .1,.... $0.00 between Unlimited Nationwide if vo1,.M,?k(' f.Dng.distance.calls_----,-__ throughout the U.S. or Unlimited Current`�harg�s Indiana if most of your calls are Cable Services $71.27 within Indiana. Keep your phone, High -Speed Internet Services 6� 8 your phone number and more of Taxes and Fees .05 your money. Total Balance Due $114.00 Your Charges Reflect a Promotional /Package Savings of $28.80 What if not all of your Ns are Thank you for our business. plugged in to cable? y y We 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. ��0p ��m ��^NNV� Customer Account 203597601 Detail N��N�� mm�� ",,*v,°, KUonth|yChorgooforO5/01,Os/31 Payment History Bright House Networks Makes 04V10 Payment Thank you! $114-00 CR the Digital TV Transition Easy Cable Television Services As long asyou're a Bright Cable Television Service Includes: House Networks customer and aUofyourhe|evisionsare 05/01-05/31 Cable Networks Tier $27-85 �uQ�e�|ntonuronLdo|inea. 05/01-05/31 Um�ed Basic Semioe $9.86 ,you are ready for the transition l Cab|eTe|e��on�anoces ---------------------�37J1 �\ud�ha|t�e��oninFehmary j Total AddidonayDigita|8emioes 2009. So.�back.na|ax.and J enjoy your k y 05/01f05/31 Digital Variety and Movie ,,programming brought to you by 05/01-05/31 DVRSem|ce Bright House Networks. j 05/01-05/ HBO Premium Service 05/01-05/31 Equipment Total Additional/Digital Services --------------------.$33.50 H8D8Sam�s Networking $0.00 05/O1<}5/31 Horne etwo n� 80 Payment Location 05/01-05/31 High Speed |n�nnst 3��S8 516 ECaone| Drive x Taxes and Fees Carmel, IN Franchise Fee $2.56 v FCC Regulatory Fee $0.06 Mon Ri8��mto�i30pm o Sales Tax $4.43 �You may contact uobyphone Your Charges Reflect a Promotional/Package Savings of$28.88 i at(317)972-)T00. Total Monthly Charges �114�OO K v Please email all questions ormumrern uz uu»towersunnnrt.mumno@m'brigmxnosa.com Your franchising authority is the Indiana Utility Regulatory Commission, 1O1VK Washington st.. ^��~�.y Suite 15D0E, Indianapolis, |N482D4 toll free 1BOD-8514208. Your FCC bright h ouse Account Billing Period Due pate Amount Due NETWORKS 203597601 04/01 -04/30 04/12/08 $114.00 www.mybrighthouse.com Service Address: 11843 Stoney Bay Cir This statement reflects payments received through March 14, 2008. Came! IN 46033 Customer Account Summary ATTENTION DIGITAL CUSTOMERS Previous Activity Soon your On- Screen Guide will Previous Balance $114.00 change to the new Navigator Payments Received $114.00 CR Guide. Much of the new Balance Forward $0.00 Navigator Guide will work the same as yo however the Navigator will also Current Chat:ges h ave new, better and easier to Cable Services $71.27 use features using the A, B or C High -Speed Internet Services $35.68 buttons on your remote. Visit Taxes and Fees Indiana. 7.05 ore i for Total Balance Due $114.00 more rmation. Your Charges Reflect a Promotional /Package Savings of $28.80 March Madness On Demand Tune to channel 611, Sports On Thank you foi your business. Demand, now through April 14th You are a valued Bright House Networks customer. to catch free 2008 NCAA Men's We are committed to brin in Division I basketball highlights. g g You the best in home entertainment and information. Coverage includes customized highlights of all 63 games. HD Pak customers can tune to channel 797 for the same highlights in High -Def. bright Customer Account 203597601 Detail house NETWORKS JT"' Monthly Charges for 04/01 -04/30 i Payment History Bright House Networks Makes 03/03 Payment Thank you! $114.00 C.R the Digital TV Transition Easy Cable Television Services As long as you're a Bright Cable Television Service Includes: House Networks customer and 01 04 30 Cable Networks Tier 3i all of your televisions are 04 $27.85 plugged into our cable lines, 04/01 -04/30 Limited Basic Service $9.86 you are ready for the transition Total Cable Television Services $37.71 to digital television in February 2009. So, sit back, relax, and Additional /Digital Services enjoy your favorite 04/01 -04/30 Digital Variety and Movie `programming brought to you by 04/01 -04/30 DVR Service Bright House Networks. 04/01 -04/30 HBO Premium Service 04/01 -04/30 Equipment Total Additional /Digital Services $33.56 HSDS Services 04/01 -04/30 Home Networking $0.00 Payment Location $35.68 t 04/01 -04/30 High Speed Internet 516 E Carmel Drive Taxes and Fees Carmel, IN I Franchise Fee $2.56 Mon Fri 8:30am to 5:30pm FCC Regulatory Fee $0.06 y Sales Tax $4.43 You may contact us by phone Your Charges Reflect a Promotional /Package Savings of $28,80 at (317) 972 -9700. Total Monthly Charges $114.00 �i bright house Account Billing Period Due Date Amount Due NETWORKS 203597601 03/01 -03/31 03/12/08 $114.00 www.mybrighthouse.com Service Address: 11843 Stoney Bay Cr 4 This statement reflects payments received through February 14, 2008. Carmel IN 46033 it Customer Account Summary Previous Activity Effective 3/1/08, please note previous Balance $112.91 the following rate changes: Limited Basic at $13.50. Cable Payments Received $112.91 CR Networks Tier at $36.45. DVR Balance Forward $0.00 service at $7.95. Digital Variety at $4.75._ No addressable CLIPi @Ili Char es converter at $0.71. New Y g Installation at $71.53. Cable Services $71.2 -7 Reconnect at $42.17. Additional M igh -Speed Internet Services $35 -68 Outlet at $58.81. Change of Taxes and Fees $7.05 service at $18.36. Return Check Total Balance Due $114.00 fee at $35.00. Your Charges Reflect a Promotional /Package Savings of $28.80 Upcoming channel change: Effective 4/1/08, please note Thank you for your business. o the foll You are a valued Bright House Networks customer. wing channel change: 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 from channel 101 to 66. For the most up -to -date Channel Line -up, visit our website at indiana.mybrighthouse.com bright �]��V� OusbomerA000unt 203587801 Detail ��N��N�� i� �N"�°��mm*� ""`""""S K0nnth|yCharges for 03/O1,83/31 ~��wm��°`~ Payment History Bright House Networks Makes 01/29 Payment Thank you! $112.91CR the Digital TV Transition EasV Cable Television Services As long as you're a Bright Cable Television Service Includes: House Networks customer and all of your televisions are 03/01-03/31 Cable Networks Tier $27.85 plugged into our cable lines, 83/01<03/31 Limited Basic Service $9.80 you are ready for the transition 1 Total Cable Television Services ---------------------$3771 F to digital television in Februar 2009. So, sit back. relax, and Addihonal/Digita|Sewioes enjoy your favorite 03/81-03/31 Digital Variety and Movie pi ograrnming brought to you by 03/01f03/31 DVRSemioe Bright House Networks. n 03/01(03/31 HBO Premium Somice 83/01{" /31 Equipment Y Total Addidona�08be|Semices ----------------.----$33.5S H5DS6mmices 03/01'03/31 Home Networking $0.00 Payment 0 High Speed Internet $35.68 516 ECanne| Drive it Taxes and Foon Carmel, |N Franchise Fee $2.58 FCC Regulatory Fee $OO6 [Non R�8�3Oamto53O�m Sales $4.43 U You may contact us by phone Your Charges Reflect a Promotional/ Package Savings ofG2880 ot(317)9T2-9700. Total Month $114]]0 0 brig house Account Biding Period Due Date Amount Due NETWORKS 203597601 02/01 -02/29 02/12/08 $112.91 www.mybrighthouse.com Service Address: 7 11843 stoney Bay c +r Carmel IN 46033 This statement reflects payments received through January 14, 2008. t•l Customer Account Summary Previous Activity Bright House Networks invites you to "Make the call." Digital Previous Balance $112.91 Phone now offers you a choice in Payments Received $112.91 CR home phone service. Choose Balance Forward $0.00 between Unlimited Nationwide if you t ?iake.lon¢ distance calls throughout the U.S. or Unlimited Current Charges Indiana if most of your calls are Cable Services $70.27 within Indiana. Keep your phone, High -Speed Internet Services $$35.68 your phone number and more of Taxes' and Fees 6.96 your money. Total Balance Due $112.91 Your Charges Reflect a Promotional /Package Savings of $26.85 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. �=Np"m�'�� m �@��V� Customer ��3�g7801Do�ai| house N�n�' ��n�' K0nnth|yCharges for 02/O102/29 °",°O"`, PaymontH|story ~r Bright House Networks Makes 01/07 Payment Thank you! $112.91CR ,�i the Digital TV Transition Easy Cable Television Services As long as you're aBright Cable Television Service Includes: House Networks wustomerand all of your televisions are 02/01-02/29 Cable Networks Tier $27.85 i plugged into our cable lines, 02/01-02/29 L>mited Basic Service $9.86 you are ready for the transition Total Cable Television Services ---------------------$37J1 to digital television in February U 2009 So.s�bao�rr|nx.aoU Additional/Digital v enjoy your favorite 02/01-02/20 Digital Variety and Movie programming brought to you hy 02/01-02y29 DVRSemioe Bright House Networks. 02/01-02/29 HBO PremiumService 02/81{}2/29 Equipment Total Additional/Digital Services $32.56 HSDBSemioes 02/01f02/29 Home Networking $0.00 Payment Location 02/01-02/29 High Speed Internet $35.88 i 51SECamne| Drive Taxes and Fees Carmel, |N Franchise Fee $253 i Mon Fri 8:30omto5:3Opm FCC Regulatory Fee $0.05 Sales Tax $4.37 You may contact usbyphone Your Charges Reflect a Promotional/ Package Savings of$26J35 j at(317)9T2�/7OO. Total Monthly Charges $112.91 i p�es rmai/anuve,vnn anuuoou�ms�� ovmom��vpum�/^umo��mv�/Xxmovsunom b right h ouse Account Billing Period Due Date Amount Due NETWORKS 203597601 01/01 -01/31 01/12/08 $112.91 www.mybrighthouse.com Service Address: 11843 Stoney Bay cir This statement reflects payments received through Decennher 14, 2007. Carmel IN 46033 y Customer Account Summary Previous Activity New 111) channels! Catch 5 new HD channels: The Previous Balance $112.92 History Channel HD. HGTV HD. Payments Received $112.92 CR CNN HD. MTV HD'and National Balance Forward $0.00 Geographic HD for customers with a, Hp Receiver from Bright House. Experience Current Charges even more High -Def Cagle Services $70.27 prograrnining with HD On High -Speed Internet Services $35.68 Dernand with hours of shows Taxes and Fees $6.96 available on your schedule. Total Balance Due 112.91 Your Charges Reflect a Promotional /Package Savings of $26.85 $1.99 M C hannels Fright House brings you more Thank you for your business. movies with- new Movie On You are a valued Bright House Networks customer. Demand channels that feature We are committed to bringing you the best in home entertainment and information. hundreds of library and classic movies all for $1.99 or less per movie on channels 289 -294. For more recently released movies, tune to channel 298 where most movies are $3.99. 0°°='�m�'�� 0��0�U� Customer Account 203597601 Detail N=��N��/ ��m�' Monthly Charges for O1/O1.01/31 °",,v""s JTM PaymantHistory Road Runnar 12/03 payment Thank you! $�12y2CR For the fastest, easiest way to Cable Television Services the Intel Road i Cable Television Service Includes: Speed Online inupto twice aa �aotaeDSLon�u�|o7O�mea U 01/01--01/31 Coh|oNetwu�s7ler $27.85 faster than dial-up. No 01/01-01/31 Limited Basic Service $g�86 contracts no Total Cable Services �37 71 ��n�|aandnophone|ines Add�i [/Digital ona 01/01-02/31 Digital Variety and Movie 02/01{)1/31 DYRService 01/01-01/31 HBO PemiumService Ui/]i~01/31 Equip:xer1 Total Additional/Digital Services HSD55omioos 01/01-01/31 Horne Networking $0.00 Payment Location V 01/01f01/31 Road Runner Service $35.68 v 518ECanne| Drive Taxes and Fees Curme| |N Franchise $2 53 y r l FCC Regulatory Foe $006 K4on'FiiO:3Oamto�i3Opm Sales Tax $437 l �(You may contact ushyphone Your Charges Reflect a Promotional/Package Savings of$2G.85 8 o,(317) ST2-97OO. U Total Monthly Charges �112 91 0 Please email all questions and concerns to: rusmmorsummmomann@mvu,igxmovs^,mm Prescribed by Slate Board of Accounts City Farm 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)) try 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 Cal ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund