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HomeMy WebLinkAbout175559 08/06/2009 =�A CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7255 CHECK AMOUNT: $629.26 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 175559 CHECK DATE: 8!612009 DE PARTMENT ACC OUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 651 T 5023990 Y 090509 64.95 OTHER EXPENSES 1207 4349500 200203202 154.53 CABLE SERVICE 1125 4349500 200870702 64.95 CABLE SERVICE 1110 4355400 204131301 79.95 WEB PAGE FEES 902 4344200 401302401 199.95 INTERNET LINE CHARGES '1110 4355400 401454001 64.95 WEB PAGE FEES -r bright house Account Billing Period Due Date Amount Due NETWORKS 200870702 08/01 -08/31 08/12/09 $64.95 Service Address: Customer Code: 3041 1427 E 116th St This statement reflects payments received through July 14, 2009: Carmel IN 46032 f We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $64.95 d i Receve questions or would like to try Payments $64.95 CR additional services, please Balance Forward $0.00 contact one of our Customer Care Specialists. Current Charges High -Speed Internet Services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment todayl Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.•ndiana.brighthouse.com t r g ht Month m ly er Accoun# 200870702 Detail Charges for OS /01 -08/31 NETWORKS TN Payment History For closed captioning 06/25 Payment Thank you! $64.95 CR complaints, please call HSDS Services 1- 800-753 -2253. Written 08/01-08/31 Business Solutions Service $64.95 complaints may be mailed to M. Higginbotham, Closed Monthly Charges $64.95 Captioning Coordinator, at Bright House Networks, 3030 Balance Forward $0.00 Roosevelt Ave, Indianapolis, Total Balance Due $64.95 IN 46218 or by fax (317)713 -0043 or email to ClosedCaotion inglN D @mvbriaht house.com Payment Location 516E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. 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. Ynur FCC Cnmmunity I snit In numher is INOOA7. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 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 7114109 200870702 Internet Maintenance Dept. 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 1 20 Clerk- Treasurer r. Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 c` PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT#ITITLE AMOUNT Y 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 30 -Jul 2009 T Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Amount Billing Period Due Date Amount Due NETWORKS 204131301 08/01 -08/31 08/12/09 $84.45 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received! through July 14, 2009. i Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any previous Balance $84.45 Payments Received $79.95 CR questions or would like to try additional services, please Balance Forward $4.50 con o ne of o ur Cu Care Specialists. Current Charges High -Speed Internet Services $79.95 Total Balance Due $84.45 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. paymenttoday! Payyourbill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: 'i www.indiana.brighthouse.com I, right Customer Account 204131301 Detail Monthly Charges for 08/01 -08/31 NETWORKS r�' Payment History For closed captioning 06/25 Payment Thank you! $79.95 CR complaints, please call HSDS Services 1-800 -753 -2253. Written 08/01 -08/31 Business Solutions Service $79.95 complaints may be mailed to r M. Higginbotham, Closed Monthly Charges $79.95 Captioning Coordinator, at Bright House Networks, 3030 Balance Forward $4.50 Roosevelt Ave, Indianapolis, Total Balance Due $84.45 IN 46218 or by fax (317)713 -0043 or email to ClosedCai)tioningl N D @mybriOt house.com 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. Please email ail questions and concerns to: customersupport.indiana @mybrighthouse.com L J 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. Vnur FCC Cnmmiinity I Ini+ Ell nirmhcr is IKIMR7 bright house Account Billing Period Due Date Amount Due NETWORKS 401454001 08%09- 09/08 .08/19/09, $64.95 Service Address: Customer Code: 3122 361 summit Dr This statement reflects payments received through July 20, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $64.95 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Balance $0.00 contact- one -of- our Customer- Care Specialists. Current Charges High -Speed Internet Services $64.95 Total Balance Due $64.95 i Thank you for your business. You area valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In orderto avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com !bright r Customer Account 401454001 Detail house lgj'TM Monthly Charges for 08/09/08 NETWORKS 9 -0 Payment History FFor d captioning 07/08 Payment Th ank you! $64.95 CR s, please call HSDS Services 2253. Written 08/09 -09/08 Business Solutions Service $64.95 ay be mailed to M. Higginbotham, Closed Captioning Coordinator, at Monthly Charges $64.95 Bright House Networks, 3030 Previous Balance $0.00 Roosevelt Ave, Indianapolis, Total Balance Due $64.95 IN 46218 or by fax (317)713 -0043 or email to ClosedCaotioninglND @mvbright house.com F nt Location Carmel Drive rmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. 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. 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7/28/09 monthly payment 64.95 7/28/09 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 Bright House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207.. kAX2t 144-90 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 64.95 bill(s) is (are) true and correct and that the 1110 554 79.95 materials or services itemized thereon for which charge is made were ordered and received except July 28 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due. NETWORKS 403066501 08/06 09/05 08/16/09 $64.95 Service Address: Customer Code: 6147 901 N Range line Rd This statement reflects payments received through July 19, 2009. Carmel IN 46032 g We are proud to offer great Previous Activity e. entertainment choices for you Previous Balance $64.95 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Balance $0.00 _.._contact one_of our Customer Care Specialists. Current Charges High -Speed Internet Services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing.you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due "must be received in our Sign -up for EASYPay automated office no later than the. Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 403066501 Detail house Monthly Charges for 08/06-09/05 NETWORKS iM Payment History For closed captioning 07/08 Payment Thank you! $64.95 CR complaints, please call HSDS Services 1- 800 753 -2253. Written Q8/06 -09/05 Business Solutions Service $64.95 complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, d Monthly Charges $64.95 Bright House Networks, 3030 Previous Balance $0.00 Roosevelt Ave, Indianapolis, Total Balance Due $64.95 IN 46218 or by fax (317)713 -0043 or email to ClosedCaotioninglND @mybriaht house.com Paent Location F51 Carmel Drive e Carmel, IN Mon Fri 8,30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email ail 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, (317232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is IN008 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms INDIANAPOLIS, IN 46207 -7256 Due Date 7/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/27/2009 090509 $64.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer e VOUCHER 096087 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 INDIANAPOLIS, IN 46207 -7256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 090509 01- 7360 -01 $64.95 U Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund bilght houses Account Billing Period Due Date Amount Due NETWORKS 200203202 08/01 -08/31 On Receipt $954.64 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through July 14, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $950.14 questions or would like to try Payments Received $150.03 CR j additional services, please Balance Forward $800.11 __contact_one_of_our Customer Care Specialists. Current Charges CableServices $81.55 High -Speed Internet Services $64.95 OtherCharges $4.50 Taxesand Fees $3.53 Total Balance Due $954.64 EASYPay Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 Never miss a payment again. with a credit card payment, check by phone or stop by the nearest payment center. Sign -up for EASYPay automated payment today! Pay your bill In the event payment has already been made on the past due amount, please pay the automatically each month with a current charges. credit card or checking account. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Call our office to enroll or sign -up office no later than the Due Date on your billing statement. online at: Thank You www.indiana.brighthouse.com bri g ht r SS) Customer Account 200203202 Detail h ®��R NETWORKS Monthly Charges for 08/01 -08/31 TM Payment History For closed captioning 06/25 Payment Thank you! $150.03 CR,. complaints, please call Cable Television Services 1-800 -753 -2253. Written Cable Television Service Includes: complaints may be mailed to M. Higginbotham, Closed 08/01 -08/31 Cable Networks Tier $44.15 Captioning Coordinator, at 08/01 -08/31 Limited Basic Service $22.70 Bright House Networks, 3030 Total Cable Television Services $66.85 Roosevelt Ave, Indianapolis, Additional /Digital Services IN 46218 or by fax (317)713 -0043 or email to 08/01 -08/31 Digital Variety Package ClosedCaptioninglND @mybright 08/01 -08/31 Equipment house.com Total Additional/Digital Services $14.70 HSDS Services 08/01 -08/31 Business Solutions Service $64.95 Other Charges 07/15 Late Fee Charge $4.50 FMonF t Location Taxes and Fees rmel Drive Franchise Fee $3.53 mel, IN Monthly Charges $154.53 0am to 5:30pm Bal ance Forward $800.11 Total Balance Due $954.64 You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. —Your FCC Community-Unit-ID-number is IN0087. PrescribetAy State%trard of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL i An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee +�0Us2.. P r V_ S Purchase Order No. P O 7 a (o Terms I d 7&'a 0 7 a 5 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) T 1 1 S� -g)3f ca b)f- f cep Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCH D ER NO. WARRANT NO. 1 L ALLOWED 20 I� igWau /k� wvrKs IN SUM OF$ Pr fox ��5b ON ACCOUNT OF APPROPRIATION FOR ►�pC X re G 6 Gl L)b Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1aO 7 El k 3 y'7 0 a /S `1S3 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 30 20 O_� Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund ez b right h ousO Account Billing Period Due Date Amount Due NETWORKS O 401302401 07/20 -08/19 07/31/09 $199.95 1 Service Address: Customer Code: 4467 111 W Main St Ste 140 This statement reflects payments received through July 5, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you previous Balance $199.95 and your family. If you have any questions or would like to try Payments Received $199.95 CR additional services, please Balance Forward $0.00 contact_one_of. our_Customer Care Specialists. Current Charges Cable Services $0.00 High -Speed Internet Services $199.95 Total Balance Due $199.95 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringing you the best in home entertainment and information. Never miss a payment again. Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! Pay your bill office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com I i bright r1 A Customer Account 401302401 Detail house Monthly Charges for 07/20-08/19 NETWORKS ru Payment History For closed captioning 06/25 Payment Thank you! $199.95 CR complaints, please call Cable Television Services 1-800 -753 -2253. Written Cable Television Service Includes: complaints may be mailed to M. Higginbotham, Closed 07/20 -08/19 Cable Networks Tier $0.00 Captioning Coordinator, at 07/20 -08/19 Limited Basic Service $0.00 Bright House Networks, 3030 Total Cable Television Services $0.00 Roosevelt Ave, Indianapolis, HSDS Services IN 46218 or by fax (317)713 -0043 or email to 07/20 -08/19 Business Solutions Service $199.95 ClosedCaptioninOND @mvbright house.com Monthly Charges $199.95 BalanceForward $0.00 Total Balance Due $199.95 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. 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. Ynur FCC Cnmmunity Unit ID number is IN0087. i 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. Payee /7riS�7l�o�s Purchase Order No. Terms l��'c rryipo' i5, /i✓ 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 9 702 v ?:ZO 9 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 —/j 200y Signature Director of Operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund