The URL can be used to link to this page

Home My WebLink About156036 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $481.79 CARMEL, INDIANA 46032 PO BOX 7256 tiao INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 156036 CHECK DATE: 2/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 401454001 1115 4350900 59.95.401476101 4349500 64.95 200870702 905 4349500 211.99 200203202 k r r bright Amount Due Due Date house Account Billing Period $64.95 NETWORKS 02/12/0" R 200870702 02/01 -02/29 ww w.myb right ho use. com Service Address: r� 1427E 116th St Carmel IN 46032 This statement reflects payments received through January 14, 2008. Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any P $64.95 Payments Received questions or would like to try $64.95 CR additional a; Balance Forward s vices, please _c2ntact oge_of our C $0.00 ustomer Care Specialists. Current Charges High-Speed Internet Services Total Due $64.95 $64.95 What if not all of ou r TVs r are lu cfed in to We're here cable? JAN 2 2 2008 to help. If cable outlets insta fYO U�� a ed Thank 2-112- convenient s You foryour business. pot for your TVs, You are a valued Bright House es us a call at 317 -97 give We are c ommitted to se Netw t can 2 -9700 °rks customer. make sure you w Ss a brmgingyou the best in ente show miss home rtainment and informati on. i s �i r bro ht h ouse Customer Account 200870702 Detail NETWORKS Monthly Charges for 02/01 -02/29 J M f Payment History Bright House Networks Makes 01/11 Payment Thank you! $64.95 CR the Digital N Transition Easy HSDS Services 64.95 As long as you're a Bright 02/01 -02/29 Business Solutions Service House Networks customer and $64.95 all of your televisions are Total Monthly Charges I plugged into our cable lines, you are ready for the transition to digital television in February 2009. So, sit back, relax, and enjoy your favorite programming broughtto you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN Fr18.30am to 5.3 You maY contact us by phone at (317) 972-9700. o cec S VO RnN ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL Loice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by 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 1/22/08 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 Voucher No. Warrant No. 353561 Brigh house Networks Allowed 20 PO box 7256 Indianapolis, IN 46207 -7256 In Sum of 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 General i 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 24 -Jan 2008 ignat e 64.95 Business S ces Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401454001 02/09 -03/08 02/19/08 $64.95 www.mybrighthouse.com Service Address: 361 Summit Dr This statement reflects payments received through January 21, 2008. Camel 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 our Care Specialists. Current Charges High -Speed Internet Services $64.95 Total Balance Due $64.95 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. Nom.... M (bright Customer Account 401454001 Detail t house Monthly Charges for 02/09 -03/08 NETWORKS �TM Payment History Bright House Networks Makes 01/11 Payment Thank you! $64.95 CR the Digital TV Transition Easv I HSDS Services As long as you're a Bright I' 02/09 -03/08 Business Solutions Service $64.95 House Networks customer and all of your televisions are Total Monthly Charges $64.95 plugged into our cable lines, 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 Net \vorks. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 9700. 1, Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com 1 j 77 bright h ®use Account Billing Period Due Date Amount Due NETWORKS 204131301 02/01 -02/29 02/12/08 $79.95 www.mybrighthouse.com Service Address: 12111 Brookshire Pkwy This statement reflects payments received through January 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 .I............. $79.95 CR questions or would like to try Balance Forward :....:.:.:::..'::i.::...::' $0.00 additional services, please contact one of,our- Custemer Care Specialists. Current Charges High -Speed Internet Services $79.95 Total Balance Due $79.95 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. bright Customer Account 204131301 Detail h ®USA E NETWORKS rM Monthly Charges for 02/01 -02/29 li i Payment History Bright House Networks Makes ik 01/11 Payment Thank you! $79.95 CR the Digital TV Transition Easx HSDS Services As long as you're a Bright 02/01 -02/29 Business Solutions Service $79.95 House Networks customer and j r j< all of your televisions are plugged into our cable lines, Total Monthly Charges $79.95 you are ready for the transition ii to digital television in February 2009. So, sit back, relax, and 3 enjoy your favorite programming brought to you by i Bright House Networks. i s Payment Location hl ji l 516 E Carmel Drive Carmel, IN is Mon Fri 8:30am to 5:30pm i I ',You may contact us by phone 1,? at (317) 972 -9700. Ali ii I 3 Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com m 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 Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/29/08 monthl a ent 64.95 monthly payment 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 VOUCHER NO. WARRANT NO. ALLOWED 20 br`ght House IN SUM OF P.O.B ox 7256 Indianapolis, IN 46207 -7256 144.90 C)VV ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 554 79.95 bill(s) is (are) true and correct and that the 1110 554 64.95 materials or services itemized thereon for which charge is made were ordered and received except J anuary 29 20 08 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 401476101 01/29 -02/28 02/07/08 $59.95 www.mybrighthouse.com Service Address: 31 1st Ave NW This statement reflects payments received through January 11, 2008. Carmel IN 46032 Customer 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 1- Care Specialists. Current Charges High -Speed Internet Services $59.95 Total Balance Due $59.95 What if not all of your TVs 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 TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. bright c Customer Account 401476101 Detail house NETWORKS M Monthly Charges for 01/29-02/28 Payment History Bright House Networks Makes 12/19 Payment Thank you! $59.95 CR ,E the Digital TV Transition Easy HSDS Services a As long as you're a Bright j[ 01/29 -02/28 Business Solutions Service $59.95 House Networks customer and all of your televisions are plugged into our cable lines, Total Monthly Charges $59.95 you are ready for the transition ti to digital television in February 2009. So, sit back, relax, and a; enjoy your favorite programming brought to you by Bright House Networks. i. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm f; You may contact us by phone at (317) 972 -9700. F Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com r Prescribed by State Board of Accounts City Form No. 201 (Rev. 19951., 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)) 01/29/08 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. WA NO. ALLOWED 20 Brghthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $59.95 (�2 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 materials or services itemized thereon for i which charge is made were ordered and received except Thursday, January 31, 2008 Director Title Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 200203202 02/01 -02/29 On Receipt $503.60 www.mybrighthouse.com Service Address: 12120 Brookshire Pkwy This statement reflects payments received through January 14, 2008. Carmel IN 46033 v Customer Account Summary Previous Activity We are proud to offer great Previous Balance entertainment choices for you $499.20 and your family. If you have any Payments Received $211.99 CR questions or would like to try Balance Forward $287.21 additional services, please contact o of our Customer Care Specialists. Current Charges Cable Services $78.65 High -Speed Internet Services $129.95 Other Charges $4.40 Taxes Fees $3.39 Total Balance Due $503.60 What if not all of your TVs are plugged in to cable? Your account balance is PAST DUE.: To avoid interruption in your service call 972 -9700 We're here to help. If you need with a credit card payment, check by phone or stop by the nearest payment center. cable outlets installed in a In the event payment has already been made on the past due amount, please pay the convenient spot for your TVs, give current charges. us a call at 317 972 9700 so we can make sure you won't miss a In order to avoid a late fee of $4.40, your Total Balance Due must be received in our show. office no later than the Due Date on your billing statement. Thank You Q _J o o� bright Customer Account 200203202 Detail house NETWORKS Monthly Charges for 02/01 -02/29 �TM i ;t Payment History Bright House Networks Makes 01/11 Payment Thank you! $211.99 CR the Digital TV Transition Easy Cable Television Services As long as you're a Bright !I Cable Television Service Includes: House Networks customer and all of your televisions are 02/01 -02/29 Cable Networks Tier $42.05 plugged into our cable lines, 02/01 -02/29 Limited Basic Service $21.90 you are ready for the transition Total Cable Television Services $63.95 Jo digital television in February ;i Additional /Digital Services 2009. So, sit back, relax, and 11 enjoy your favorite ii 02/01 -02/29 Digital Variety Package programming brought to you by 02/01 -02/29 Equipment Bright House Networks. Total Aclditionai /Digital Services $14.70 ;1 HSDS Services 02/01 -02/29 Business Solutions Service $129.95 it Other Charges 01/15 Late Fee Charge $4 Payment Location Taxes and Fees 516 E Carmel Drive Franchise Fee $3.39 Carmel. IN r Total Monthly Charges $216.39 Mon Fri 8:30am to 5:30pm You may contact us by phone C J at (317) 972 -9700. I j I 3 I' Please email all questions and concerns to: customersupport.indiaiia@mybrighthouse.com q pport.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. a Payee 150879 Purchase Order No. Bright House Network P O Box 7256 Terms Indianapolis IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) oo A 03a D Total 9 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. ALLOWED 20 50879 IN SUM OF Bright House Network P O Box 7256 Indianapolis IN 46207 -7256 ON ACCOUNT OF APPROPRIATION FOR 9vs Board Members PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or CJ5 �ovao3ao /t, W 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 1 200 ignatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund