165716 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
f ONE CIVIC SQUARE DIANA CORDRAY
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK AMOUNT: $143.39
CARMEL IN 46033 -9501
CHECK NUMBER: 165716
CHECK DATE: 11/1212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1701 4344200 143.39 INTERNET LINE CHARGES
r
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS _o"'
203597601 11/01 -11/30 11/12/08 $96.37
www.mybrighthouse.com
Service Address:
11843 Stoney Bay Cir This statement reflects payments received through October 14, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
ATTENTION DIGITAL CUSTOMERS Previous Balance $96.37
Soon your On- Screen Guide will Payments Received
$96.37 CR
change to the new Navigator
Guide. Much of the new Balance Forward $0.00
same as your current Guide; Current Charges
however the Navigator will also Cable Services
$59.60
have new, better and easier to
use features using the A, B or C High -Speed Internet Services $29.95
buttons on your remote. Visit Taxes and Fees $6.82
indiana.mvbrig_hthouse.com or Total Balance Due $96.37
Channel 1 for more information. Your Charges Reflect a Promotional /Package Savings of $46.20
Thank you for your business.
What if not all of your TVs are You are a valued Bright House Networks customer.
plugged in to cable?
We're here to help. If you need We are committed to bringing you the best in home entertainment and information.
cable outlets installed in a
convenient spot for your TVs, give
us a call at 317 -972 -9700 so we
can make sure you won't miss a
show.
bright Customer Account 203597601 Detail
house Monthly Charges for 11/01 -11/30
NETWORKS
Payment History
F Bright Networks Makes 10/13 Payment Thank you! $96.37 CR
Transition Easy Cable Television Services
're a Bright House Cable Television Service Includes:
stomer and all of
your televisions are plugged 11/01 -11/30 Cable Networks Tier $27.17
into our cable lines, you are 11/01 -11/30 Limited Basic Service $10.08
ready for the transition to digital Total Cable Television Services $37.25_
television in February 2009. Additional /Digital Services
So, sit back, relax, and enjoy
your favorite programming 11/01 -11/30 Digital Variety and Movie
brought to you by Bright House 11/01 -11/30 DVR Service
Networks. 11/01 -11/30 HBO Premium Service
11/01 -11/30 Equipment
Total Additional /Digital Services $22.35
HSDS Services
Payment Location 11/01 -11/30 Home Networking $0.00
11/01 -11/30 High Speed Internet $29.95
516 E Carmel Drive
Carmel, IN Taxes and Fees
Franchise Fee $2.42
Mon Fri 8:30am to 5:30pm FCC Regulatory Fee $0.06
SalesTax $4.34
You may contact us by phone
at (317) 972 -9700. Your Charges Reflect a Promotional /Package Savings of $46.20
MonthlyCharges $96.37
Balance Forward $0.00
Total Balance Due $96.37
Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washirigton St.,
Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Your FCC
('.nrrrmimite I Init in niimhar is INr)Og7
bright
house O Account Billing Period Due Date Amount D'ue
NETWORKS
203597601 10/01 -10/31 10/12/08 $96.37
www.mybrlghthouse.com
Service Address:
11843 Stoney Bay Cir This statement reflects payments received through September 14, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
ATTENTION DIGITAL CUSTOMERS Previous Balance $96.37
Soon your On- Screen Guide will
change to the new Navigator Payments Received $96.37 CR
Guide. Much of the new Balance Forward $0.00
Navigator Guide will work the
same as your current Guide; Current Charges
however the Navigator will also Cable Services $59.60
have new, better and easier to
use features using the a or C High -Speed Internet Services $29.95
buttons on your remote. Visit Taxes and Fees $6.82
indiana.mybrighthouse.com or Your Charges Reflect a Promotional /Package Savings of $46.20 CR
Channel 1 for more information. Total Balance Due $96.37
Your Charges Reflect a Promotional /Package Savings of $46.20
What if not all of your TVs are Thank you for your business.
plugged in to cable? You are a valued Bright House Networks customer.
We're here to help. If you need
cable outlets installed in a We are committed to bringing you the best in home entertainment and information.
convenient spot for your TVs, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
bright Customer Account 203597601 Detail
house Monthly Charges for 10/01 -10/31
NETWORKS �T^+
Payment History
Cable Card: Separate Trip 09/08 Payment Thank you! $96.37 CR
Installation Fee Cable Television Services
Effective 9/21/08, Cable Card Cable Television Service Includes:
installations requiring a
separate trip will be charged 10/01-10/31 Cable Networks Tier $27.17
$39.95 separate trip 10/01 -10/31 Limited Basic Service $10.08
installation fee. Total Cable Television Services $37.25
Additional /Digital Services
10/01 -10/31 Digital Variety and Movie
10/01 -10/31 DVR Service
10/01 -10/31 HBO Premium Service
10/01 -10/31 Equipment
Total Additional /Digital Services $22.35
HSDS Services
Pnt Location 10/01 -10/31 Home Networking $0.00
10/01 -10/31 High Speed Internet $29.95
armel D rive
rmel, IN Taxes and Fees
FranchiseFee $2.42
Mon Fri 8:30am to 5:30pm FCC Regulatory Fee $0.06
SalesTax $4.34
You may contact us by phone
at (317) 972 -9700. Your Charges Reflect a Promotional /Package Savings of $46.20
MonthlyCharges $96.37
f
Balance Forward $0.00
TotalBalance Due $96.37
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St.,
Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. Your FCC
r..nmmirnity I Init Ir) niimhar is INIMSZ7
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS �.w 203597601 09/01 -09/30 09/12/08 $96.37
www.mybrighthouse.com 3
Service Address:
11843 Stoney Bay Cir This statement reflects payments received through August 14, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
ATTENTION DIGITAL CUSTOMERS Previous Balance $96.37
Soon your On- Screen Guide will Navigator Payments Received $96.37 CR
change to the new Navigator
Guide. Much of the new Balance Forward $0.00
Navigator Guide will work the
same as your current Guide; Curreni Charges
however the Navigator will also Cable Services $59.60
have new, better and easier to
use features using the a or C High -Speed Internet Services $29.95
buttons on your rernote. Visit Taxes and Fees $6.82
indiana.mybri hthouse.com for Total Balance Due $96.37
more information. Your Charges Reflect a Promotional /Package Savings of $46.20
What if not all of your TVs are
plugged in to cable? Thank you for your business.
You are a valued Bright House Networks customer.
We're here to help. If you need
cable outlets installed in a We are committed to bringing you the best in home entertainment and information.
convenient spot for your TVs, give
us a call at 317 972 -9700 so we
can make sure you won't miss a
show.
bright
Customer Account 203597601 Detail
hOUSe Monthly Charges for 09/01 -09/30
NETWORKS J M
i
Payment History
Bright House Networks Makes 08/01 Payment Thank you! $96.37 CR
the Digital TV Transition Easy Cable Television Services a
As long as you're a Bright House Cable Television Service Includes:
Networks customer and all of
your televisions are plugged 09/01 -09/30 Cable Networks Tier $27.17
into our cable lines, you are I 09/01-09/30 Limited Basic Service $10.08
ready for the transition to digital Total Cable Television Services $37.25
television in February 2009. Additional /Digital Services
So, sit back, relax, and enjoy
your favorite programming 09/01-09/30 Digital Variety and Movie
brought to you by Bright House 09/01 -09/30 DVR Service
Networks. 09/01 -09/30 HBO premium Service
05j 01 v j 30 Equipment
Total Additional /Digital Services $22.35
HSDS Services
Payment Location 09/01 -09/30 Home Networking $0.00
09/01 -09/30 High Speed Internet $29.95
516 E Carmel Drive
Carmel, IN
Taxes and Fees
FranchiseFee $2.42
Mon -Fri 8:30am to 5:30pm I FCC Regulatory Fee $0.06
SalesTax $4.34
j You may contact us by phone
at (317) 972 -9700. Your Charges Reflect a Promotional /Package Savings of $46.20
I Monthly Charges
$96.37
Balance Forward $0.00
TotalBalance Due $96.37
Please email all questions and concerns to: customersijpporL.iiidiana@rnybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St.,
Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS �.M 203597601 08/01 -08/31 08/12/08 $96.37
www.mybrighthouse.com
Service Address:
11843 Stoney Bay Cir This statement reflects payments received through July 14, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
ATTENTION DIGITAL CUSTOMERS Previous Balance $96.26
Soon your On- Screen Guide will Payments Received $96.26 CR
change to the new Navigator y
Guide. Much of the new Balance Forward $0.00
Navigator Guide will work the
same as your current Guide; Current Charges
however the Navigator will also Cable Services $59.60
have new, better and easier to High- Internet Services $29.95
use features using the A, B or C
buttons on your remote. Visit Taxes and Fees $6.82
indiana.mybrighthouse.com for Total Balance Due $96.37
more information. Your Charges Reflect a Promotional /Package Savings of $46.20
Please refer to the enclosed
insert for information pertaining Thank you for your business.
to a late fee settlement. You are a valued Bright House Networks customer.
We are committed to bringing you the best in home entertainment and information.
-1
bright Customer Account 203597601 Detail
house Monthly Charges for 08/01-08/31
NETWORKS TM
Payment History
WDTI-Daystar channel change 07/03 Payment Thank you! $96.26 CR
—0 e r cc
Customer C
Monthly harge
to
a
Effective 9/8/08, WDTI-Daystar star Cable Television Services
on channel 13 will move to Cable Television Service Includes:
channel 142 on the digital
Variety tier. 08/01-08/31 Cable Networks Tier $27.17
08/01-08/31 Limited Basic Service $10.08
Total Cable Television Services $37.25
Additional/Digital Services i
08/01-08/31 Digital Variety and Movie
08/01-08/31 DVR Service
08/01-08/31 HBO Premium Service
08/01-08/31 Equipment I
Total Additional/Digital Services $22.35 ii
HSDS Services
Payment Location 08/01-08/31 Home Networking $0.00
08/01-08/31 High Speed Internet $29.95
516 E Carmel Drive
Carmel, IN Taxes and Fees
FranchiseFee $2.42
Mon Fri 8:30am to 5:30pm FCC Regulatory Fee $0.06
SalesTax $4.34
You may contact us by phone
at (317) 972-9700. Your Charges Reflect a Promotional/Package Savings of $46.20
MonthlyCharges $96.37
Ii Balance Forward $0.00
TotalBalance Due $96.37
Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com
SYour'
Suite 1500 E., Indianapolis, IN 46204, (317)232-2712 or toll free 1-800-851-4268. Your FCC
(7r.rr--iiiniiv i Inif it ni imnpr is iN(1(-)k7
bright
house Account Billing Period Due Dafe� Amount Due
NETWORKS 10-x
203597601 07/01 -07/31 07/12/08 $96.26
www.mybrighthouse.com
Service Address:
11843 Stoney Bay Cir This statement reflects payments received through June 14, 2008.
Carmel IN 46033
off'
Customer Account Summary
Previous Activity
Bright House Networks invites you previous Balance $119.02
to "Make the call." Digital Phone Payments Received $98.32 CR
now offers you a choice in home Payments
phone service. Choose between Balance Forward $20.70
Unlimited Nationavide if you
make long distance calls Current Charges
throughout the U.S. or Unlimited Cable Services $46.33
Indiana if most of your calls are
within Indiana. Keep your phone, High Speed Internet Services $23.59
your phone number and more of Taxes and Fees $5.64
your money. Total Balance Due $96.26
Your Charges Reflect a Promotional /Package Savings of $137.93
What if not all of your Ns are
olugeed 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.
17 1
177
bright Custorner Account 203597601 Detail
house Monthly Charges for 07/01-07/31
NETWORKS
Payment History
Bright House Networks M7 MaKes 06/05 Payment Thank you! $98.32 CR
E i the Digital TV Transition EE"as Partial Month Cable Television Services
As long as you're a Bright House 06/04-06/25 Digital Variety and Movie $1.14
Networks customer and all of
$2.18 C
06/04-06/30 Digital Variety and Movie
your televisions are plugged
06/04-06/25 Music Choice Service
into our cable lines, you are $0.07
l it
di
t
iti
t
th
f
d
e
ray or e transition o digital 06/04-06/30 Music Choice Service $0.12 CR
1 7!
television in February 2009.
06/26-06/30 Digital Variety and Movie $0.00
So, sit back, relax, and enjoy
06/04-06/25 HBO Premium Service $1.96
your favorite programming
brought to you by Bright House 1 06/04-06/30 HBO Premium Service $5.44 CR
Network
06/04-06/30 HBO Premium Service $5.44
06/04-06/30 HBO Premium Service $5.44 CR
06/04-06/30 Cinemax Premium Service $6.25
06/04-06/30 Cinemax Premium Service $6.25 CR
Payment Location 06/04-06/30 Showti[
ne/The Movie Channel Premium Service $6.25
II
06/04-06/30 Showtirne/The Movie Channel Premium Service $6.25 CR
Drive 516 E Carmel Drive
06/04-06/30 STARZ! $6.04
Carmel, IN
06/04-06/30 STARZ! $6.04 CR
Mon Fri 8:30arn to 5:30prn 06/26-06/30 HBO Premium Set $0.00
06/04-06/30 Digital Equipment $6.25 CR
You may contact us by phone
at (317) 972-9700.
Cable Television Set Includes:
1
06/04-06/25 Cable Networks Tier $20.42 CR
06/04-06/30 Cable Networks Tier $32,81
06/04-06/30 Cable Networks Tier $8.35 CR
06/04-06/25 Limited Basic Service $2.67
Please email all questions and concerns to: custorTiersupport.indiar)a@mybrighthouse.coiTi
J Your franchising a tithor, =ys fl� nd inaT01iFi__RegTaf®ry Commission. 101 IN. 1Nashington St
Suite 1500 E., Indianapolis. IN 46204, (317)232-2712 or 10 free 1-800-851-4268. Your FCC
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
1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
k �fi
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
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
Cost distribution ledger classification If Title
claim paid motor vehicle highway fund