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Home My WebLink About178560 10/27/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 p0 BOX 7256 CHECK AMOUNT: $624.81 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 178560 CHECK DATE: 10127/2009 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 1,125 4349500 64.95 200870702 1160 4344200 64.95 204235901 1207 4344200 155.16 200203202 601 5023990 64.95 400256001 i>® bright house Account Billing Period Due Date Amount Due NETWORKS �,v 401476101 '10/29 -11/28 On Receipt $138.90 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through October 11, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $147.90 d® and your family. If you have any questions or would like to try Payments Received ..........................I.... $64.95 CR additional services, please Previous Remaining Balance $82.95 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Other Charges $9.00 CR Total Balance Due $138.90 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 Du6 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 r Customer Account 401476101 Detail house Monthly Charges for 10/29 -11/28 NETWORKS TM Payment History High -Speed Internet 09/30 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services s the Internet, get High Speed 10/29 -11/28 Business Solutions Static IP Address $5.00 Internet from Bright House $59 95 Networks. It's up to 4 times as 10/29-11/28 Business Solutions Service fast as DSL Express and up to Other Charges 125 times faster than dial -up. 10/01 Late Fee Adjustment $4.50 CR No contract to sign, no busy signals and no phone line 10/01 Late Fee Adjustment $4.50 CR required. For more information 10/01 Late Fee Adjustment $4.50 CR visit: 10/12 Late Fee Charge $4.50 indiana.brighthouse.com Monthly Charges $55.95 Previous Remaining Balance $82.95 Total Balance Due $138.90 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 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. bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401612001 10/24 -11/23 11/02/09 $64.95 Service Address. Customer Code: 326$ 459 3rd Ave SW This statement reflects payments received through October 8, 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 !louse Networks customer. We are committed to bringing you the best in home entertainment and information. IE►SYPay 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 billingstatement. 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 —v h b ri gh t FMonthm�y Account 401612001 Detail ouse arges for 1.0/24- 11,/23 NETWORKS TM Payment History High Internet 09/30 Payment Thank you! $64.JCR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 10/24 -11/23 Business Solutions Static IP Address $5.00 Internet from Bright House Networks. It's up to 4 times as 10/24-11/23 Business Solutions Service $59.95 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 $0.00 signals and no phone line Total Balance Due $64.95 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 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)) 10/16/09 $64.95 10/29/09 $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 UCHER NO. W ARRANT NO. Briyhthouse ALLOWED 20 IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $64.95 1 hereby certify that the attached invoice(s), or 1115 43- 509.00 $64.95 bills) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 20, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 204131301 11/01 -11/30 On Receipt $168.90 Service Address: Customer Code: 8464 12111 Brookshire pkwy This statement reflects payments received through October 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 $84.45 i questions or would like to try N Previous Remaining Balance $84.45 i; additional services, please contact one-of- our Customer Care Specialists. Current Charges High Speed Internet services $79.95 OtherCharges $4.50 Total;. Balance Due $168.90 r 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. In the event payment has already been made on the past due amount, please pay the EASYPay current charges. 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 Thank You credit card or checking account. Call our office to enroll or sign -up j online at: 6 www.indiana:brighthodse.com C r g ht 3, FMonthly Account 204131301 Detail house arges for 11/01 -11/30 NETWORKS TM High Speed Internet services HighSpeed Internet 11/01 -11/30 Business Solutions Service $79.95 For the fastest, easiest way to Other Charges the Internet, get High Speed 10/15 Late Fee Charge $4.50 Internet from Bright House Networks. It's up to 4 times as fast as DSL Express and up to Monthly Charges $84.45 125 times faster than dial -up. Previous Remaining Balance $84.45 No contract to sign, no busy Total Balance Due $168.90 signals and no phone line required. For more information visit: ind iana.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 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 o1 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)) 10/21/0 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 VOUCHER 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 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 materials or services itemized thereon for which charge is made were ordered and received except October 21 20 09 Signature Assistant Chief of Poli Cost distribution ledger classification if Title claim paid motor vehicle highway fund I� house Account Billing Period Due Date Amount Due NETWORKS 200203202 11/01 -11/30 On Receipt $197.44 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through October 14, 2009. Carmel IN 46033 w We are proud to offer great Previous Activity entertainment choices for you Previous Balance $192.94 and your family. If you have any questions or would like to try Payments Received $155.16 CR additional services, please Previous Remaining Balance $37.78 contact one- of-our-Customer- Care Specialists. Current Charges Cable Television services $86.43 High Speed Internet services $64.95 Other Charges $4.50 Taxes and Fees $3.78 Total Balance Due $197.44 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. i credit card or checking account. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our r Call our office to enroll or sign -up i office no later than the Due Date on your billing statement. online at: Thank You www.indiana.brighthouse.com bright FMonthmlyeChAarges ccount 200203202 Detail NErwowxs house for 11/01 -11/30 1M Payment History FTV our schedule 09/30 Payment Thank you! $155.16 CR ay you want it with Cable Televis ion services Bright House. On Cable Television Service Includes: le. On your terms. It's a whole new way to 11/01-11/30 Basic Cable $24.04 experience TV. The DVR puts 11/01 -11/30 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 N services touch of a button on your 11/01 -11/30 Variety Pack Digital Remote, it digitally 11/01 -11/30 Equipment records your favorite shows a Total Interactive TV services single episode or an entire $24.70 season. High Speed Internet services 11/01 -11/30 Business Solutions Service $64.95 Other Charges 10/15 Late Fee Charge $4.50 Paym ent Location Taxes and Fees 5 Carmel Drive Franchise Fee $3.78 Carmel, IN Monthly Charges $159.66 Mon Fri 8:30am to 5:30pm Previous Remaining Balance $37.78 Total Balance Due $197.44 You may contact us by phone at (317) 972 -9700. Please email all questions and concernsto: customersupport .indiana @mybrighthouse.com L 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. r Pr'esaribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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 %A�-Z_ Qu..S; Purchase Order No. Terms �Ji/�.•c�/��1��'s 445- 7 (P Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 157 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. If �j A ALLOWED 20 i ()�T IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Pots or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice 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 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund r� bright house Account Billing Period Due Date Amount Due NEiWOHK6 200870702 11/01 -11/30 11/12/09 $64.95 Service Address: Customer Code: 3041 1427 E 116th St -This. statement reflects payments received through October 14, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $129.90 and your family. If you have any questions or would like to try Payments Received $129.90 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Specialists. C 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 ,r online at: www.indiana.brighthouse.com OCT 2 2009 t T bright Customer Account 200870702 Detail house Monthly Cha NETWORKS rges for 11/01 -11/30 TM Payment History High-Speed Internet 09/16 Payment Thank you! $64.95 CR For the fastest, easiest way to 09/30 Payment Thank you! $64.95 CR the Internet, get High Speed High Speed Internet services Internet from Bright House Networks. It's up to 4 times as 11/01 -11/30 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 $0.00 signals and no phone line Total Balance Due $64.95 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 F., 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 10/14/09 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 ,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#fTITLE 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 22 -Oct 2009 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I® L n bright house Account Billing Perlod. Due Date Amount Due NETWORKS 204235901 11/01 -11/30 11/12/09 $355.35 Service Address. Customer Code: 49$3 1 Civic sq This statement reflects payments received through October 14, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $355.35 questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $290.40 contact one of our Customer Care Specialists. f 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 b M I NA Customer Account 204235901 Detail s house WJT. Monthly NETWORKS Charges for 11,/01 -11/30 Payment History Fthe ed Internet 09/30 Payment Thank you! $64.95 CR t, easiest way to High Speed Internet services get High Speed 11/01 -11/30 Business Solutions Static IP Address $0.00 m Bright House $64.95 Networks. It's up to 4 times as 11/01 11J30 Business Solutions Service 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 irma ng authority is the Indiana Utility Regulatory Commission, 101 W. Washington 4ascribji °hyState Board of Accounts City Form No. 291 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 10/26/09 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 Brig'.it House 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) orbill(s)) 11/12/09 204235901 Internet service to Council Chambers $64.95 Total $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. 10/26/09 ALLOWED 20 Bright House IN SUM OF P. 0. Box 7256 Indianapolis IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344200 Internet Line Charges Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. a I hereby certify that the attached invoice(s), or 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 /d /atP 2005 /A Signature �Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due N�rwo�rxs 402528601 10/24 -11/23 11/02/09 $64.95 Service Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through October 8, 2009. Indianapolis IN 46280 We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $64.95 questions or would like to try Payments Received $64.95 CR additional services, please p Previous Remaining Balance $0.00 i �contact 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 brig r house rrHighSpeed arges Customer Account 402528601 Detail for 10/24 -11/23 NETWORKS Tu istory High Speed Internet Payment Thank you! $64.95 CR 3 Business Solutions Service For the fastest, easiest way to Internet services the Internet, get High Speed 2 Internet from Bright House $64.95 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.bril?hthouse.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 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 N 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 #fTITLE AMOUNT Board Members 1120 402528601 43- 440.00 $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 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund um bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400256001 10/23 -11/22 11/02/09 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through October 8, 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 $73.70 questions or would like to try Payments Received I...... $64.95 CR additional services, please j 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 r bright Ir Customer Account 400256001 Detail house Monthly Charges for 10/23-11/22 NETWORKS 1 M Payment History Fthe eed Internet 09/30 Payment Thank you! $64.95 CR est, easiest way to H igh Speed Internet services t, get High Speed 10/23 -11/22 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 $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. t Please email al( questions and concerns to: customersuppo rt. indiana @mybrighthouse.cam 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 r. ti 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 10/20/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/200 400256001 $64.95 �l I hereby certify that the attached invoice(s), or bill(s) (are) true and r� correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 093344 WARRANT ALLOWED 353561 w- 1N SUM OF B'I�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 I Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund