178560 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