156036 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"
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200870702 02/01 -02/29
ww w.myb right ho use. com
Service Address:
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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