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Home My WebLink About180039 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1 a ONE CIVIC SQUARE DIANA CORDRAY CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK AMOUNT: $146.08 CARMEL IN 46033 -9501 CHECK NUMBER: 180039 CHECK DATE: 12/8/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4344200 146.08 INTERNET LINE CHARGES n iM biriht h ouse Account Billing Period Due Date Amount Due NETWORKS ��u 2.03597601 12/01 -12/31 12/12/09 $106.01 Service Address: Customer Code: 9506 F' 11843 Stoney Bay Cir This statement reflects payments received through November 14, 2009. Carmel IN 46033 Bright House Networks invites Previous Activity you to "Make the call." Home previous Balance Phone now offers you a choice in $1 6.01 home phone service. Choose Payments Received .01 CR i between Unlimited Nationwide Previous Remaining Balance $0.00 1, if you make long distance calls J throughout the U.S. or- Unlimited Indiana if most of your calls are Current Charges I within Indiana. Keep your phone, Cable Television services $68.55 your phone number and more of High Speed Internet services $29.9 your money. and Fees .51 Total Balance Due $106.01 Your Charges Reflect a Promotional/ Package Savings of $55.15 EASYPay Thank you for your business. 1. Never miss a payment again. You are a valued Bright House Networks customer. Sign -up for EASYPay automated payment today! Pay your bill we are committed to bringing you the best in home entertainment and information. automatically each month with a In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Credit Card or Checking account. office no later than the Due Date on your billing statement. Call our office to enroll or sign -up online at: Thank You www.indiana.brighthouse.com I b i g ht i Customer Account 203597601 Detail house Monthly Charges for 12/0142/31 NETWORKS TM Payment History Fthe eed Internet 11/09 Payment Thank you! $106.01 CR est, easiest way to Cable Televi sion services t, get High Speed Cable Television Service Includes: om Bright House Networks. It's up to 4 times as 12/01-12/31 Basic Cable $10.08 fast as DSL Express and up to 12/01 -12/31 Cable Networks Tier $27.17 125 times faster than dial -up. Total Cable Television Services $37.25 No contract to sign, no busy signals and no phone line Interactive TV services required. For more information 12/01 -12/31 Variety Movie Pack visit: 12/01 -12/31 HBO Premium Service indiana.brighthouse.com 12/01 -12/31 HD -DVR service 12/01 -12/31 Equipment Total Interactive TV services $31.30 High Speed Internet services 12/01 -12/31 Road Runner Standard I 29.95 FPayment Location 12/01 -12/31 Home Networking $0.00 Carmel Drive Taxes and Fees rmel, IN Franchise Fee $2.47 Mon Fri 8:30am to 5:30pm FCC Regulatory Fee $0.07 SalesTax $4.97 You may contact us by phone Your Charges Reflect a Promotional /Package Savings of $55.15 at {317} 972 -9700. Monthly Charges $106.01 Previous Remaining Balance $0.00 Total Balance Due $106.01 L Pleasemail all questions and concerns to: custom ersupport .indiana @mybrighthouse.cotn 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. bright house Account Billing Period Due Date ue NETWORKS 203597601 .11/01 -11/30 11/12/09 $106.01 Service address: Customer Code: 9506 11843 Stoney Bay Cir This statement reflects payments received through October 14, 2009. Carmel IN 46033 p Bright House Networks invites Previous Activity you to "Make the call." Home Previous Balance $106.01 Phone now offers you a choice in home phone service. Choose Payments Received $106.01 CR between Unlimited Nationwide Previous Remaining Balance $0.00 If you make= long distance calls throughout the U.S. or Unlimited Indiana if most of your calls are Current Charges within Indiana. Keep your phone, Cable Television services your phone number and more of High Speed Internet services $29.95 your money. Taxes and Fees $7.51 Total Balance Due $106.01 Your Charges Reflect a Promotional /Package Savings of $55.15 EASYPay Thank you for your business. Never miss a payment again. You are a valued Bright House Networks customer. Sign -up for EASYPay automated payment today! Pay your bill We are committed to bringing you the best in home entertainment and information. automatically each month with a In order to avoid a late fee of $4.50, your Total Balance Due must be received in our credit card or checking account. office no later than the Due Date on your billing statement. Call our office to enroll or sign -up online at: Thank You www.indiana.brighthouse.com bright Customer Account 203597601 Detail h Monthly Charges for 11/01 -11/30 NETWORKS TM Payment History Highspeed Internet 10/01 Payment Thank you! $106.01 CR For the fastest, easiest way to Cable Television services the Internet, get High Speed Cable Television Service Includes: Internet from Bright House Networks. It's up to 4 times as 11/01-11/30 Basic Cable $10.08 fast as DSL Express and up to 11/01 -11/30 Cable Networks Tier $27.17 125 times faster than dial -up. Total Cable Television Services $37.25 No contract to sign, no busy signals and no phone line Interactive TV services required. For more information 11/01 -11/30 Variety Movie Pack visit: 11/01 -11/30 HBO Premium Service indiana.brighthouse com 11/01 -11/30 HD -DVR service 11/01 -11/30 Equipment Total Interactive TV services $31.30 High Speed Internet services 11/01 -11/30 Road Runner Standard $29.95 Payment Location 11/01 -11/30 Home Networking $0.00 516E Carmel Drive Taxes and Fees Carmel, IN Franchise Fee $2.47 FCC Regulatory Fee $0.07 Mon Fri 8:30am to 5:30pm Sales Tax $4.97 You may contact us by phone Your Charges Reflect a Promotional /Package Savings of $55.15 at (317) 972 -9700. LreRe arges $106.01 maining Balance $0.00 ce Due $106.01 l questions and concernsto: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington e-. n Al. r./1A I^f A 11 A 11 i i. L._ A C. 11A A.1/ -+A Fright h Account Bliling Period Due Date Amount-Due NETWORKS 203597601 10/0110/31 10/12/09 $106.01 Service Address Customer Code: 9506 11843 Stoney Bay Cir This statement reflec s payments received through September 14, 2009. Carmel IN 46033 Bright House Networks invites Previous Activity you to "Make the call." Home Phone now offers you a choice in Previous Balance $106.01 home phone service. Choose Payments Received $106.01 CR between Unlimited Nationwide Previous Remaining Balance $0.00 if_y_ou_ make long distance calls throughout the U.S. or Unlimited Indiana if most of your calls are Current Charges within Indiana. Keep your phone, Cable Television services $68.55 your phone number and more of High Speed Internet services your money. Taxes and Fees $7.51 Total Balance Due $106.01 Your Charges Reflect a Promotional /Package Savings of $55.15 E_ASYPay Thank you for your business. Never miss a payment again. You are a valued Bright House Networks customer. Sign -up for EASYPay automated payment today! Pay your bill We are committed to bringing you the best in home entertainment and information. automatically each month with a In order to avoid a late fee of $4.50, your Total Balance Due must be received in our credit card or checking account. office no later than the Due Date on your billing statement. ry Call our office to enroll or sign -up online at: Thank You www.indiana.brighthouse.com r i Customer Account 203597601 Detail house NETWORKS Monthly Charges for 10/01 -10/31 TM Payment History Fthe d Internet 08/31 Payment Thank you! $106.01 CR t, easiest way to Cable Television sery ices get High Speed Cable Television Service Includes: Bright House Networks. It's up to 4 times as 10/01 -10/31 Basic Cable $10.08 fast as DSL Express and up to 10/01 -10/31 Cable Networks Tier $27.17 125 times faster than dial -up. Total Cable Television Services $37.25 No contract to sign, no busy Interactive TV services signals and no phone line required. For more information 10/01 -10/31 Variety Movie Pack visit: 10/01 -10/31 HBO Premium Service indiana.brighthouse.com 10/01 -10/31 HD -DVR service 10/01 -10/31 Equipment Total Interactive TV services $31.30 High Speed Internet services 10/01 -10/31 Road Runner Standard $29.95 Payment Location 10/01 -10/31 Home Networking $0.00 516E Carmel Drive Taxes and Fees Carmel, IN Franchise Fee $2.47 Mon Fri 8:30am to 5:30pm FCC Regulatory Fee $0.07 SalesTax $4.97 You may contact us by phone Your Charges Reflect a Promotional /Package Savings of $55.15 at (317) 972 -9700. MonthlyCharges $106.01 Previous Remaining Balance $0.00 Total Balance Due $106.01 Pleaseemailall 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. b r ight h ouse Account Billing Period Due Date Amount Due NETWORK6 203597601 09/01 -09/30 09/12/09 $106.01 Service Address Customer Code: 9506 11$43 Stoney Bay Cir j D� This statement reflects payments received through August 14, 2009. j Carmel IN 46033 I C Bright House Networks invites Previous Activity you to "Make the call." Home Previous Balance $102.34 Phone now offers you a choice in home phone service. Choose Payments Received $102.34 CR between Unlimited Nationwide Previous Remaining Balance $0.00 if you make long distance calls throT)ghuut the U.S or Urilirrilted Indiana if most of your calls are Current Charges within Indiana. Keep your phone, Cable Television services ..........................4 your phone number and more of High Speed Internet services .95 your money. Taxes and Fees Total Balance Due $106.01 Your Charges Reflect a Promotional /Package Savings of $55.15 EASYPay Thank you for your business. Never miss a payment again. You are a valued Bright House Networks customer. Sign -up for EASYPay automated payment today! Pay your bill We are committed to bringing you the best in home entertainment and information. automatically each month with a i In order to avoid a late fee of $4.50, your Total Balance Due must be received in our credit card or checking account. office no later than the Due Date on your billing statement. Call our office to enroll or sign -up online at: Thank You www.indiana.brighthouse.com I, I `t bright Customer Account 203597601 Detail Y h o u se J Monthly Charges for 09/01 -09/30 NETWORKS "TM 7 Payment History High -Speed Internet 08/03 Payment Thank you! $102.34 CR FFor he fast est, easiest way to Cable Television services Internet, get High Speed Cable Television Service Includes: ernet from Bright House Networks. It's up to 4 times as 09/0109/30 Basic Cable $10.08 fast as DSL Express and up to 09/01 -09/30 Cable Networks Tier $27.17 125 times faster than dial -up. Total Cable Television Services $37.25 No contract to sign, no busy signals and no phone line Interactive N services required. For more information 09/01 -09/30 Variety Movie Pack visit: 09/01 -09/30 HBO Premium Service indiana.brighthouse.com 09/01 -09/30 HD -DVR service 09/01 -09/30 Equipment Total Interactive TV services $31.30 High Speed Internet services 09/01 -09/30 Road Runner Standard $29.95 Payment Location 09/01 -09/30 Home Networking $0.00 516 E Carmel Drive Taxes and Fees Carmel, IN Franchise Fee $2.47 Mon Fri 8:30am to 5:30pm FCC Regulatory Fee $0.07 Sales $4.97 You may contact us by phone Your Charges Reflect a Promotional /Package Savings of $55.15 at (317) 972 -9700. Monthly Charges $106.01 Previous Remaining Balance $0.00 Total Balance Due $106.01 Please email all questions and concernsto: 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. s -fright house Account Billing Period Due Date Amount Due NETWORKS 203597601 08/01 -08/31 08/12/09 $102.34 Service Address: Customer Code: 9506 11843 Stoney Bay Cir This statement reflects payments received through July 14, 2009. Carmel IN 46033 Bright House Networks invites Previous Activity you to "Make the call." Home a previous Balance Phone now offers you a choice in $111.01 home phone service. Choose payments Received I... $111.01 CR between Unlimited Nationwide Balance f $0.00 if you make long distance calls_ throughout the U.S. or Unlimited Indiana if most of your calls are Current Charges within Indiana. Keep your phone, Carle Services $68.55 your phone number and more of High -Speed Internet Services 26.28 your money. Taxes and Fees Total Balance Due $102.34 Your Charges Reflect a Promotional /Package Saving .55 FASYPay Thank you for your business. Never miss a payment again. You are a valued Bright House Networks customer. Sign -up for EASYPay automated payment today! Pay your bill we are committed to bringing you the best in home entertainment and information. automatically each month with a In order to avoid a late fee of $4.50, your Total Balance Due must be received in our credit card or checking account. office no later than the Due Date on your billing statement. Call our office to enroll or sign -up online at: G Thank You www.indiana.brighthouse.com bright Customer Account 203597601 Detail h ouse Monthly Charges for 08/01 -08/31 NETWORKS �TA Payment History For closed captioning 06/24 Payment Thank you! $111.01 CR complaints, please call Partial Month Cable Television Services 1- 800 -753 -2253. Written Cable Television Service Includes: complaints may be mailed to M. Higginbotham, Closed 07/10 -07/31 Cable Networks Tier $0.00 Captloning Coordinator, at 07/10 -07/31 Cable Networks Tier $0.00 Bright House Networks, 3030 Total Cable Television Services $0.00 Roosevelt Ave, Indianapolis, IN 46218 or by fax Cable Television Services (317)713 -0043 or email to Cable Television Service Includes: ClosedCaptioningFIND @mybriF-ht 08/01 -08/31 Cable Networks Tier $27.17 house.com 08/01 -08/31 Limited Basic Service $10.08 Total Cable Television Services $37.25 Additional /Digital Services 08/01 -08/31 Digital Variety and Movie Payment Location 08/01 -08/31 HBO Premium Service 08/01 -08/31 DVR Service 516 E Carmel Drive 08/01 -08/31 Equipment Carmel, IN Total Additional /Digital Services $31.30 Mon Fri 8:30am to 5:30pm Partial Month High Speed Data Services 07/10 -07/31 Home Networking $2.16 You may contact us by phone 07/10 -07/31 Home Networking $2.16 CR at (317) 972 -9700. 07/10 -07/31 High Speed Internet $25.63 CR 07/10 -07/31 High Speed Internet $21.96 07/10 -07/31 Road Runner Service $3.67 07/10 -07/31 Road Runner Service $3.67 CR HSDS Services Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com �jj 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 Communitv Unit ID number is IN0087. 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)) 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 Cb y L, 08 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