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HomeMy WebLinkAbout179533 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK t CARMEL, INDIANA 46032 PO SOX 7256 CHECK AMOUNT: $2,058.66 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 179533 CHECK DATE: 1112412009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1120 4344000 64.95 402528601 1125 4349500 64.95 200870702 1160 4344200 64.95 204235901 1207 4349500 155.16 200203202 601 5023990 64.95 400256001 601 5023990 1,368.90 401398901 •920 4239099 64.95 403841901 y. bright h ouse r Account Billing Period Due Date Amount Due xerwoa �.M 401398901 11/19 -12/18 11/27/09 $1,368.90 Service Address: Customer Code: 4580 3450 W 131st St This statement reflects payments received through November 2, 2009. Westfield IN 46074 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,368.90 and your family. If you have any questions or would like to try Payments Received $1,368.90 CR additional services, please Previous Remaining Balance $0.00 i ,l contact one of our Customer Current Charges High Speed Internet services $1,350.00 Taxes and Fees $18.90 Total Balance Due $1,368.90 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to brin g in Never miss a payment again. g you the best in home entertainment and information. 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 r I i m bright Customer Account 401398901 Detail use Monthly Charges for 11/19 -12/18 NETWORXs TY Payment History High-Speed Internet 10/14 Payment Thank you! $1,368.90 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 11/19 -12/18 Point to Point Connectivity $1,350.00 Internet from Bright House Networks. It's up to 4 times as Taxes and Fees fast as DSL Express and up to Indiana Utility Receipts Tax $18.90 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $1,368.90 signals and no phone line Previous Remaining Balance $0.00 required. For more information Total Balance Due $1,368.90 visit' indiana.brighthouse.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 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. 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 11/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/200 401398901 $1,368.90 I hereby certify that the attached invoice(s), or bill(s) is (are) true and n correFt and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O f, i r VOUCHER 093542 WARRANT ALLOWED 353561 V►eiw IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 ®'C���(\ Indianapolis, IN 46207 -7256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 Voucher Total $1,368.90 Cost distribution ledger classification if y claim paid under vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401612001' 11/24 -12/23 12/03/09 $64.95 Service Address: Customer Code: 326$ 459 3rd Ave SW This statement reflects payments received through November 8, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you $64.95 and your family. If you have any Previous Balance questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining 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 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 C ri t r 511 IA Customer Account 401612001 Detail use Monthly Charges for 11/24 -12/23 NETWORKS T^° Payment History High-Speed Internet 10/28 Payment Thank you! $64.95 CR rFor the f astest, easiest way to High Speed Internet services Internet, get High Speed 11/24 -12/23 Business Solutions Static IP Address $5.00 ternet from Bright House Networks. It's up to 4 times as 11/24 -12/23 Business Solutions Service $59.95 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $64.95 N o contract to sign, no busy Previous Remaining Balance $0.00 signals and no phone line Total Balance Due $64.95 required. For more information visit: indiana.brighthouse.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. Pleaseemail 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. 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)) 11/24/09 I I I $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 VO N O. WARRANT.NO. ALLOWED 20 -Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 6 1 43- 509.00 $64.95 1 hereby certify that the attached invoice(s), or 1 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 Tuesday, November 17, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund II! a— bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401476101 11/29 -12/28 On Receipt $78.45 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through November 11, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $138.90 and your family. If you have any questions or would like to try Payments Received $129.90 CR additional services, please Previous Remaining Balance $9.00 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Other Charges �0 Total Balance Due Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASYPay automated payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office no later than the Due Date on your billing statement, credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 401476101 Detail house Monthly Charges for 11/29 -12/28 NETWORKS TM Payment History Fthe ed Internet 10/28 Payment Thank you! $64.95 CR t, easiest way to 1.1/12 Payment Tha nk you! $64.95 CR 0 get High Speed High Speed Internet services m Bright House Networks. it's up to 4 times as 11/29-12/28 Business Solutions Static IP Address $5.00 fast as DSL Express and up to 11/29 -12/28 Business Solutions Service $59.95 125 times faster than dial -up. Other Charges No contract to sign, no busy 11/12 Late Fee Charge $4.50 signals and no phone line required. For more information visit: Monthly Charges $69.45 Previous Remaining Balance $9.00 indiana.brighthouse.com Total Balance Due I........................ $78.45 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. 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)) 11/11/09 I I I $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 2d Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 4u 43- 509.00 $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 Wednesday, November 18, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund br ight h ouse Account Billing Period Due Date Amount Due NETWORKS 402528601 11/24 -12/23 12/03/09 $64.95 Servlce Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through November 8, 2009. Indianapolis IN 46280 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 Remaining Balance I... $0.00 contact one of our Customer I 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 402528601 Detail house NETWORKS Monthly Charges for 11/24 -12/23 TM Payment History Fthe ed Internet 10/28 Payment Thank you! $64.95 CR t, easiest way to High Speed Internet services get High Speed 11/24 -12/23 Busine ss Solutions Service $64.95 m Bright House Networks. It's up to 4 times as Monthly Charges $64.95 fast as DSL Express and up to 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: indiana.brighthouse.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 all questions and concernsta: customersupport.indiana @myhrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toil 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 402528601 $64.95 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. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 402528601 43- 440.00 $64.95 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 NOV 232009 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund br N ht h ouse O Account Billing Period Due Date Amount Due NETWORKS 200203202 12/01 -12/31 On Receipt $201.94 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through November 14, 2009. Carmel IN 46033 o We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $197.44 questions or would tike to try Payments Received $155.16 CR additional services, please Previous Remaining Balance $42.28 contact one of our Customer Care Specialists.. Current Charges Cable Television services $86:43 High Speed Internet services 4 Other Charges 5 Taxes and Fees $3.78 Total Balance Due $201.94 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 yy�' 4 i4•�� M a i F bright Customer Account 200203202 Detail house NETWORKS Monthly Charges for 12/01 -12/31 TM Payment History TV on your schedule 10/28 Payment Thank you! $155.16 CR Get TV the way you want it with Cable Television services a DVR from Bright House. On Cable Television Service Includes: your schedule. On your terms. It's a whole new way to 12/01-12/31 Basic Cable $24.04 experience TV. The DVR puts 12/01 -12/31 Cable Networks Tier $47.69 you in control so you can Total Cable Television Services $71.73 watch what you want, when you want to watch it. With the Interactive TV services touch of a button on your 12/01 -12/31 Variety Pack Digital Remote, it digitally 12/01 -12/31 Equipment records your favorite shows a single episode or an entire Total Interactive TV services $14.70 season. High Speed Internet services 12/01 -12/31 Business Solutions Service $64.95 Other Charges 11/15 Late Fee Charge $4.50 F767Carmel nt Location Taxes and Fees Drive Franchise Fee $3.78 Carmel, IN Monthly Charges $159.66 Mon Fri 8:30am to 5 Previous Remaining Balance $42.28 Total Balance Due $201.94 You may contact us by phone at (317) 972 -9700. Please email all questionsand 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. 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. f� Payee I dce--se Purchase Order No. k 7,2 sk Terms �"e� ,iS o 2d�- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 IN SUM OF Pd A0 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 dg r- nature Ti le Cost distribution ledger classification if claim paid motor vehicle highway fund bright h ouse Account Sllling Perlod Due Date Amount Due NET'NORNS 400256001. 11/23 -12/22 12/03/09 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through November 8, 2009. Carmei IN 46033 We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $73.70 questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $8.75 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $73.70 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 r,01,0d f F Customer Account 400256001 Detail house Monthly Charges for 11/23 -12/22 NETWORKS TM Payment History FNetworks. eed Internet 10/28 Payment Thank you! $64.95 CR est, easiest way to High Speed Internet services t, get High Speed 11/23 -12/22 Business Solutions Service $64.95 om Bright House 's up to 4 times as Expressand up to Monthly Charges $64.95 125 times faster than dial -up. Previous Remaining Balance $8.75 No contract to sign, no busy Total Balance Due $73.70 signals and no phone line required. For more information visit: indiana.brighthouse.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. r P questions and concerns to: customersupport.indiana@ r3ybrighthouse.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 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 11/13/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/13/20M 400256001 $64.95 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 I,// Date Icer VOUCHER 093543 WARRANT ALLOWED 353561 IN SUM OF B,';,'IGHT HOUSE NETWORK PO BOX 7256 Indianapolis, IN 46207 -7256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund i i® h g 0 Ouse Account Billing Period Due Date Amount Due NETWORKS 200870702 12/01 -12/31 12/12/09 $64.95 Service ,address: Customer Code: 3041 1427 E 116th St This statement reflects payments received through November 14, 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 Remaining 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: NOV 1 9 1009 L www.indiana.brighthouse.com r bright Customer Account 200870702 Detail house NETWORKS Monthly Charges for 12/01 -12/31 TM Payment History High -Speed Internet 10/28 Payment Thank you! $64.95 CR rthe For he fastest, easiest way to Interne High Speed Internet services t, get High Speed 12/01 -12/31 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as fast as DSL Express and up to Monthly Charges $64.95 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: indiana.brighthouse.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 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. 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 11114109 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 1 have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No, 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 General 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 19 -Nov 2009 1� Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund LC7v bright h ouse Account Billing Period Due Date Amount Due NETWORKS 204235901 12/01 -12/31 12/12/09 $355.35 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through November 14, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $355.35 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $290.40 contact one of our Customer y Care- Specia!ists Current Charges High Speed Internet services $64.95 Total Balance Due $355.35 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 r c Customer Account 204235901 Detail house IUJTM Monthly Charges for 12/01 -12/31 NETWORKS Payment History High -Speed Internet 10/28 Payment Thank you! $64.95 CR r th For the fastest, easiest way to High Speed Internet services e Internet, get High Speed 12/01 -12/31 Business Solutions Static IP Address $0.00 Internet from Bright House Networks. It's up to 4 times as 12/01-12/31 Business Solutions Service $64.95 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $64.95 No contract to sign, no busy Previous Remaining Balance $290.40 signals and no phone line Total Balance Due $355.35 required. For more information visit: indiana.brighthouse.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 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 ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) ,r ^11/23/09 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 Brighthouse Purchase Order No. P. 0. Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/12/09 204235901 Internet service for Council chambers $64-95 12/1-42/31/0 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. 11/23/Q9 ALLOWED 20 E'righthouse IN SUM OF P. 0. Box 7256 Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344200 Int ern e t li ne cha Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT certify that the attached invoice(s), or D PT I hereby 204235901 4344200 $64.95 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 20C n natu re Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 204131301 12/01 -12/31 On Receipt $173.40 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through November 14, 2009. Carmel IN 46033 rya We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $168.90 questions or would like to try Payments Received $79.95 CR additional services, please Previous Remaining Balance $88.95 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $79.95 Other Charges $4.50 Total Balance Due $173.40 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASYPay automated payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office no later than the Due Date on your billing statement. credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com C bright c FMonthly Account 204131301 Detail ®u° arges for 12/01 -12/31 NETWORKS TA Payment History FNetworks. peed Internet 10/28 Payment Thank you! $79.95 CR test, easiest way to High Speed Internet services et, get High Speed 12/01 -12/31 Business Solutions Service $79.95 from Bright House It's up to 4 times as Other Charges L Expres s and up to 11/15 Late Fee Charge $4.50 faster than dial -up. No contract to sign, no busy Monthly Charges $84.45 signals and no phone line Previous Remaining Balance $88.95 required. For more information Total Balance Due $173.40 visit: indiana.brighthouse.com Payment Location 515 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. L email all questions and concerns to: customersupport indiana@mybrighthouse.com i 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 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 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)) 11 19 0 monthly payment 79.95 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 VQUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 79.95 ON ACCOUNT OF APPROPRIATION FOR police generalf and Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110b 554 79.95 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 November 19 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright h ouse Account #t Billing Period Due Date Amount Due NETWORKS 403841901 11/14 -12/13 On Receipt $138.90 Service Address: Customer Code: 7528 130 1st Ave SW This statement reflects payments received through October 31, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $184.40 and your family. If you have any questions or would like to try Payments Received $114.95 CR Previous Remaining Balance $69.45 �j additional services, please g �G G y contact of our-Customer I r Pi Care Specialists. C� 7 Current Charges High Speed Internet ervice� $64.95 Other Charges r.. ....dff� $4.50> Total Balance Due J Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASYPay automated payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office no later than the Due Date on your billing statement. credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 403841901 Detail h ouse Monthly Charges for 11/14 -12/13 NETWORKS T� 7� Payment History Highspeed Internet 10/14 Payment Thank you! $114.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 11/14-12/13 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Other Charges fast as DSL Express and up to 11/01 Late Fee Charge $4.50 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $69.45 signals and no phone line Previous Remaining Balance $69.45 required. For more information Total Balance Due 138.90 visit: India na.brighthouse.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 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. 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. NA PO Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/13/09 NA Keys Re Project 64.95 Miscellaneo Project 07 -08 Total $64.95 I hereby certify that the attached invoice(s), or bills(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. Bright House ALLOWED 20 PO Box 7256 IN THE SUM OF Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR Bright House I PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $64.95 I hereby certify that the attched 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 23 -Nov 20 09 Total $64.95 Signature Cost distribution ledger classification if Cit En claim paid motor vehicle highway fund Title