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Home My WebLink About177039 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $5,957.55 CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOI-IS IN 46207-7256 CHECK NUMBER: 177039 CHECK DATE: 9/1512009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4344000 1,009.80 400159201 1120 4344000 1,009.80 402836002 1120 4344000 64.95 402989601 -,1120 4344000 1,009.80 403312201 1125 4349500 199.95 200835803 1125 4349500 64.95 200870702 o-1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 601 5023990 1,368.90 401398901 baght h ouse Account Billing Period Due Date Amount Due NETWORKS 401398901 .09/19 -10/18 09/27/09 $1,368.90 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through September.2,,2009. Westfield IN 46074 We are proud to offer great Previous Activity entertainment choices for you and your family. if you have any Previous Balance $1,368.90 questions or would like to try Payments Received $1,368.90 CR i additional services, please Previous Remaining Balance $0:00 I contact one of our Customer l Care 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 I r� r g ht RS") Customer Account 401398901 Detail h ouse NETWORKS Monthly Charges for 09/19 -10/18 TM Payment History Fthe eed Internet 08/20 Payment Thank you! $1,368.90 CR est, easiest way to H igh Speed Internet services t, get High Speed 09/19 -10/18 Point to Point Connectivity I.................. $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.brig_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 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 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 9/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/10/2009 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 Micer 'VOUCHER 092966,, WARRANT ALLOWED 353561 -jjW IN SUM OF BRIGHT HOUSE NETWORK c PO BOX 7256�� 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 claim paid under vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 402989601 09/11 -10/10 09/22/09 $69.45 Service address: Customer Code: 8300 5032 E 131st St This statement reflects payments received through August 27, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $69.45 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $4.50 I contact one of our Customer i 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 online at: www.indiana.brighthouse.com bri g ht Customer Account 402989601 Detail h ®�SR NETWORKS Monthly Charges for 09/11 -10/10 ru Payment History Highspeed Internet 08/20 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 09/11 -10/10 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 F Location rmel Drive el, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please ernailli 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. -A ll ni bright ®us Account Billing Period Due Date Amount Due NETWONN6 402836002 09/15 -10/14 09/24/09 $1,424.10 Service Address: Customer Code: 4983 540 W 136th St This statement reflects payments received through August 31, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $2,437.43 and your family. If you have any questions or would like to try Payments Received $2,432.93 CR Previous Remaini Balance additional services, please g $4.50 contact one of our Customer Care Current Charges High Speed Internet services $1,400.00 Taxes and Fees $19.60 Total Balance Due $1,424.10 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringing you the best in home entertainment and information. Never miss a payment again. Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! Pay your bill office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright 1 FMonthmly ccount 402836002 Detail h ouse Il j T� NETWORKS Charges for 09/15-10/14 Payment History Fthe eed Internet 08/20 Payment Thank you! $2,432.93 CR est, easiest way to H igh Speed Internet services t, get High Speed 09/15 -10/14 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: 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. bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400159201 09/15 -10/14 09/24/09 $1,419.60 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through August 31, 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 $2,237.43 questions or would like to try Payments Received $2,237.43 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer j 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 bringin you the best in home entertainment and information. Never miss a payment again. Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our payment today! Pay your bill office no later than the Due Date on your billing statement. automatically each month with a credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 400159201 Detail h ouse NETWORKS Monthly Charges for 09/15 -10/14 to Payment History High -Speed Internet 08/20 Payment Thank you! $2,237.43 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 09/15 -10/14 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: i Pt Location Drive mel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. PIeaseemalil 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. Imo] bright h ouse Account Billing Period Due Date Amount Due NETWORKS 403312201 09/15 -10/14 09/24/09 $1,419.60 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through August 31, 2009. Carmel IN 46032 o.� We are proud to offer great Previous Activity entertainment choices for you Previous Balance $2,437.43 and your family. If you have any questions or would like to try Payments Received $2,437.43 CR additional services, please Previous Remaining Balance $0.00 contact one of our Customer Care Current Charges High Speed Internet services $1,400.00 Taxesand 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! 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 403312201 Detail h ouse Monthly Charges for 09/15 -10/14 NETWORKS T� Payment History Highspeed Internet 08/20 Payment Thank you! $2,437.43 CR rr the fastest, easiest way to High Speed Internet services e Internet, get High Speed 09/15 -10/14 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 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 ___Jj 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 400159201 $1,009.80 402836002 $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 VOUC NO, WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 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 400159201 43- 440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 402836002 43- 440.00 $1,009.80 materials or services itemized thereon for 1120 402989601 43 440.00 $64.95 aaa. �•o33�a ao� 53�_ o �o which charge is made were ordered and v.oa�s�, as v�oo, _tea received except SEP 14 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund br ight h ouse Account Billing Period Due Date Amount Due lIE7WONN5 200870702 09/01 -09/30 09/12/09 $64..95 Service Address: Customer Code: 3941 1427 E 116th 5t This statement reflects payments received through August 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 $64.95 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 i High Speed Internet services $64.95 u 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 6 bright r Customer Account 200870702 Detail house Customer Charges for 09/01 -09/30 NETWORKS TM Payment History High-Speed Internet 08/10 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 09/01 -09/30 Business Solutions Service Internet from Bright House $64.95 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. Pleaseemail 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. Vnnr r:rr Cnmmnnity I [nit Ir) numhar is wnnQ7 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 8114/09 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of iF 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 200870702 4349500 64.95 l hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the ma?erials or services itemized thereon for which charge is made were ordered and received except 10 -Sep 2009 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due nerwonKS 200835803 09/14 -10/13 09/24/09 $199.95 Service Address: Customer Code: 3260 1411 E 116th St This statement reflects payments received through August 31,'2009. Carmel IN 46032 rrrs We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $199.95 Pa ments Received $199.95 CR questions or would like to try y additional services, please Previous Remaining Balance $0.00 contact one of our Customer 4 Care Specialists. Current Charges High Speed Internet services $199.95 Total Balance Due $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: SEP Q g 2009 www.indiana.brighthouse.com BY: bright Customer Account 200835803 Detail ®MOR NETWOHMS Monthly Charges for 09/14 -10/13 TN Payment History Highspeed Internet 08/20 Payment Thank you! $199.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 09/14 -10/13 Business Solutions Service $199.95 Internet from Bright House Networks. It's up to 4 times as fast as DSL Express and up to Monthly Charges $199.95 125 times faster than dial -up. Previous Remaining Balance ......................0........ $0.00 No contract to sign, no busy Total Balance Due $199.95 signals and no phone line required. For more information visit: India na.brighthouse.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353561 Brighthouse Networks Terms PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31109 200835803 Internet -Adm. 1411 E 116th Street 199.95 Total 199.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of$ 199.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITILE AMOUNT Board Members Dept 1125 200835803 4349500 199.95 1 hereby certify that the attached invoice(s), or bi %s) is (are) true and correct and that the materials or services itemized thereon for w charge is made were ordered and received except 10 -Sep 2009 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund n