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Home My WebLink About177962 10/13/2009 F CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, 1 1DIANA 46032 PO BOX 7256 CHECK AMOUNT: $6,007.55 *y INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 177962 CHECK DATE: 1 011 3120 09 DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1,009.80 400159201 1120 4344000 1,009.80 402836002 1120 4344000 64.95402989601 1120 4344000 1,009.80 403312201 1125 4349500 199.95 200835803 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 22100 4239099 114.95 403841901 601 5023990 1,368.90 401398901 brigh house Account Billing Period Due Date Amount Due NETWORK6 200835803 10/14 -11/13 10/24/09 $199:95 Service address: Customer Code: 3260 1411 E 116th St This statement reflects payments received through September 30, 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 $199.95 questions or would like to try Payments Received $199.95 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Specialists. Current Charges I High Speed Internet services $199.95 Total Balance Due I $199.95 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 17� b rig ht Customer Account 200835803 Detail house TM Monthly NETWORKS Charges for 10/14-11/13 Payment History Fthe eed. Internet 09/16 Payment Thank you! $199.95 CR est, easiest way to High Speed Internet services t, get High Speed 10/14 -11/13 Business Solutions Service $199.95 om Bright House Networks. It's up to 4 times as Monthly Charges $199,95 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 $199.95 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. L _j Please email all questions and eoncernsto: customersupport .indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. f 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 913109 200835803 Internet Adm. 1411 E 116th Street 199.95 Total 199.95 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 c� Indianapolis, IN 46207 -7256 In Sum of 199.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT41TITLE AMOUNT Board Members Dept 1125 200835803 4349500 199.95 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 7 -Oct 2009 r Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund T. bright house Account Billing Period Due Date Amount Due NETWORKS 401398901 10/19 11/18 10/27/09 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through October 2, 2009. Westfield IN 46074 We are proud to offer great Previous Activity entertainment choices for you previous Balance and your family. If you have any $1,368.90 Payments Received $1,368.90 CR I, questions or would like to try y additional services, please i, Previous Remaining Balance $0.00 ___contact one of our Customer Care Specialists. Current Charges High Speed Internet services $1,350.00 Taxes and Fees $18.90 Total Balance Due $1,368.90 R Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringing g You the best in home entertainment and information. Never miss a payment again. g 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 g h t FMonthly Account 401398901 Detail hous Charges for 10/19-11,/18 NETWORKS T^" Payme nt History Fthe eed Internet 09/16 Payment Thank you! $1,368.90 CR est, easiest way to High Speed Internet services t, get High Speed 10/19 -11/18 Point to Po int Connectivity $1,350.00 om Bright House '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 lime 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 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 199u� 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 10/12/2000 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/12/2005 401398901 $1,368.90 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 Date Officer VOUCHER 093249 WARRANT ALLOWED 3561 IN SUM OF B IGHT HOUSE NETWORK F O BOX 7256 Indianapolis, IN 46207 -7256 ��b e Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,368.90 i Voucher Total $1,368.90 C) st distribution ledger classification if claim paid under vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 402989601 10/11-11/10. 10/22/09 $69.45 i service Address: Customer Code: 8300 5032 E 131st St This statement reflects payments received through September 27, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance j. and your famil If ou have an $69.45 questions or would like to try y Payments Received $64.95 CR Pr vious Remaining Balance additional services, please e e g $4.50 contact one -of our_.Customer__` Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $69.45 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. 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 a online at: www.indiana.brighthouse.com r bright FMonthmly Account 402989601 Detail NETWORKS house arges for 10/11 -11/10 TM Payment History High -Speed Internet 09/16 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 10/11 -11/10 Business Solutions Service $64.95 Internet from 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 $4.50 No contract to sign, no busy Total Balance Due $69.45 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 .indianaCmybrighthouse.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. III bright r� house Account Billing Period Due Date Amount Due NEtWOHI[fi 400159201 10/15 -11/14 10/24/09 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through September 30;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 P Received j $1 !419.60 CR 419.60 Payments eceve $1 I questions or would like to try additional services, please Previous Remaining Balance $0.00 contact one-of-our-Customer- Care Specialists. Current Charges High Speed Internet services $1,400.00 Taxes and Fees $19.60 Total Balance Due $1,419.60 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! Ray 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 bra g ht Customer Account 400159201 Detail h ouse TM Monthly NETWORKS Charges far 10/15-11/14 Payment History Fthe eed Internet 09/16 Payment Thank you! $1,419.60 CR est, easiest way to High Speed I nternet services t, get High Speed 10/15 -11/14 Point to Point Connectivity $1,400.00 om Bright House Networks. It's up to 4 times as Taxes and Fees fast as DSL Express and up to Indiana Utility Receipts Tax $19.60 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $1,419.60 signals and no phone line Previous Remaining Balance $0.00 required. For more information Total Balance Due $1,419.60 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. �Pleaseemailll 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. s bright h ouse Account Bllling Period Due Date Amount Due NETWORKS 402836002 10/15- 11/14 10/24/09 $1,424.10 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through September 30, 2009. Carmel IN 46032 a We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,424.10 I; and your family. If you have any questions or would like to try Pay ments Received $1,419.60 CR y additional services please Previous Remaining Balance $4.50 contact one of our-Customer- Care Specialists. Current Charges High Speed Internet services $1,400.00 T axes and Fees $19.60 Total Balance Due $1,424.10 Thank you for your business. You are a valued Bright House Networks customer. EA5YPay 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 j 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 bright Customer Account 402836002 Detail house Customer Charges for 10/15 -11/14 NETWORKS TM Payment History 7the eed Internet 09/16 Payment Thank you! $1,419.60 CR st, easiest way to High Speed Internet services get High Speed 10/15 -11/14 Point to Point Connectivity $1,400.00 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 $19.60 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $1,419.60 signals and no phone line Previous Remaining Balance $4.50 required. For more information Total Balance Due $1,424.10 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.indianaQmybrighthouse.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. b Ouse Account Billing Period Due Date Amount Due NETWORKS 403312201 10/15 -11/14 10/24/09 $1,419.60 Service Address: Customer Code: $449 3610 W 106th St This statement. reflects payments received through September 30, 2009. Carmel IN 46032 r We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,419.60 o and your family. If you have any questions or would like to try Payments Received $1,419.60 CR additional services, please 'I Previous Remaining Balance $0.04 contact one of our Customer_ Care Specialists. Current Charges High Speed Internet services $1 Taxes and Fees $19.60 1 71 Total Balance Due $1,419.60 Thank you for your business. You are a valued Bright !louse 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. is automatically each month with a I credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 403312201 Detail house NETWORKS Monthly Charges for 10/15 -11/14 TM Payment History High Internet 09/16 Payment Thank you! $1,419.60 CR r t For the fastest, easiest way to High Speed Internet services he Internet, get High Speed 10/15 -11/14 Point to Point Connectivity $1,400.00 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 $19.60 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $1,419.60 signals and no phone line Previous Remaining Balance $0.00 required. For more information Total Balance Due $1,419.60 visit: indiana.brighthouse.com F Payment 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 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)) 403312201 $1,009.80 402836002 $1,009.80 400159201 $1,009.80 402989601 $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, WA RRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $3,094.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 403312201 43- 440.00 $1,009.80 1 hereby certify that the attached invoice (s), or 1120 402836002 43- 440.00 $1,009.80 bill (s) is (are) true and correct and that the 1120 400159201 43- 440.00 $1,009.80 materials or services itemized thereon for 1120 402989601 43- 440.00 $64.95 which charge is made were ordered and received except OCT 12 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund L:,::....,d..»..- '&15: ay w d .2__.. w ,....M.,...e,,.�.a s e c bright house Account Willing Period Due Date Amount Due, NETWORKS 403841901. 08%14 7'09/13 09/12/09; $114.95 Service Address:fi, Customer Code 5807 130 1st Ave SW This. statement. reflects payments received through August 14;.2009 Carmel IN 46032 We are proud to offer great y 1 Previous Activity i entertainment choices for you ,Previous Balance $0:00 and your family. If you have any Previous Remaining Balance questions or would like to try 'I g $0.00 4 additional services, please contact one of our Customer 11 Care Specialists. Current Charges High Speed Internet services $64.95 Other Charges 50:00 _Total Balance Due' $114.95 e Welcome to'Brlght House Networks You made a great choice!. We are committed 'to providing you the best home entertainment and information. If you have any questions regarding: your service, EASYPay please call us Never miss a payment again. Sign -up for EASYPay automated 345 6 2 i payment today! Pay your bill k; automatically each month with a p x Jam. credit card or checking account Call our office to enroll or sign-up CO ,r g online at: www.indiana.brighthouse.com �s F Z o-t-4�= x 2 a F Oright fnthly tomer Account 403841901 Detail house NETWORKS Charges for 08/14-09/13 High Speed Internet services High -Speed Internet 08/14 -09/13 Business Solutions Service $64.95 For the fastest, easiest way to Other Charges the Internet, get High Speed 08/14 Install HSD Service $0.00 Internet from Bright House Networks. It's up to 4 times as 08/14 Install Router $50.00 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $114.95 No contract to sign, no busy Previous Remaining Balance $0.00 signals and no phone line Total Balance Due $114.95 required. For more information visit: indiana.brighthouse.com Payment lrocation 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. 74268._ Your FCC Community Unit ID number is IN0087. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 4 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. p0 Box 10/08/09 Terms .Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/14/09 403841901 Cable service Keystone field uffice $114.95 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 Far ahthnt�cp IN SUM OF PO Box 10/08/09 Indianapolis, IN 46207 -7256 $114.95 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 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 n/a 403841901 2 00- 4239099 114.95 materials or services Itemized thereon for which charge is made were ordered and received except 0� Z 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund