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HomeMy WebLinkAbout176033 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $8,871.49 CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOLIS IN 46207-7256 CHECK NUMBER: 176033 CHECK DATE: 8/1812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 64-95 401612001 1120 4344000 64.95 402528601 -.1120 4344100 1,019.60 402836002 1120 4344100 1,019.60 403312201 1120 4344100 1,019-60 CELLULAR PHONE FEES =1125 4349500 199.95 200835803 1202 4341955 400.00 402836002 1202 4341955 400.00 403312201 1202 4341955 400.00 INFO SYS MAINT/CONTRA 1202 4353099 1,013.33 402836002 1202 4353099 1,835.66 OTHER RENTAL& LEASES 601 5023990 1,368.90 401398901 1120 43.44000 402989601 64.95 402989601 bflgh house Account Billing. Period Due Date Amount Due NETWORKS 402989601 08/11 -09/10 08/22/09 $69.45 Service Address. Customer Code: 8300 5032 E 131st St This statement reflects payments received, through July 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 Payments Received $64.95 CR questions or would like to try additional services, please Previous Balance $4.50 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $69.45 r 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 i bright Customer Account 402989601 Detail l house NerwoRKS TM Monthly Charges for 08/11 -09/10 Payment History For closed captioning 07/24 Payment Thank you! $64.95 CR complaints, please call High Speed Internet services 1-800 -753 -2253. Written 08/11 -09/10 Business Solutions Service $64.95 complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Monthly Charges $64.95 Bright House Networks, 3030 Previous Balance .-58 Roosevelt Ave, Indianapolis, Total Balance Due $69.45 IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioninP-IND @mybright house.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 .indianaQmybrighthouse.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. Your FCC Communitv Unit ID number is IN0087. biright Account Billing Period Due Date Amount Due houses NETWORKS 402836002 08/15 -09/14 08/24/09 $2,437.43 Service Address: Customer Code: 4983 540 w 136th St ;This statement reflects payments received through July 31, 2009. Carmel IN 46032 We are proud to offer great 1 Previous Activity entertainment choices for you 004.50 P and your family. If you have any previous Balance 1 ,000.00 CR a Payments Received $1 questions or would like to try Y additional services, please Previous Balance $4.50 conta on e of our C ustom er Care Specialists. Current Charges High Speed Internet services $2,013.33 Other Charges $400.00 Taxes and fees $19.60 Total Balance Due $2,437.43 Thank you for your business. EASYPay You are a valued Bright House Networks customer. Never miss a payment again. Sign -up for EASYPay automated We are committed to bringing you the best in home entertainment and information. payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office no later than the Due Date on your billing statement. credit card or checking account. Call our office to enroll or sign -up Thank You online at: www.indiana.brighthouse.com NAM d_ Customer Account 402836002 Detail ho s Monthly Charges for 08/15-09/14 NETWORKS n Payment History 7For ed captioning 07/ 24 Payment Thank you! $1,000.00 CR ts, please call Partial Month High Speed Internet services -2253. Written 06/29 -08/14 Point to Point Connectivity $613.33 complaints may be mailed to M. Higginbotham, Closed High Speed Internet services Captioning Coordinator, at 08/15 -09/14 Point to Point Connectivity $1,400.00 Bright House Networks, 3030 Other Charges Roosevelt Ave, Indianapolis, 06/29 Install HSD Service $400.00 IN 46218 or by fax (317)713 -0043 or email to Taxes and fees ClosedCaptioninglND @mvbri hg_t Indiana Utility Receipts Tax —$_1 house.com Monthly Charges $2,432.93 Previous Balance Total Balance Due $2,437.43 Payment Location 516 L 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 .indlana @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. e house Account Billing Period Due Date Amount Due NETWORKS 400159201 08/15 -09/14 08/24/09 $2,237.43 Service Address: .Customer Code: 9490 3242 E 106th St This statement reflects payments received through July 31, 2009. Carmel IN 46033 i We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any j Previous Balance $1,004.50 Payments Received $1,000.00 CR questions or would like to try additional services, please 1 Previous Balance $4.50 contact one of our Customer i Care Specialists. Current Charges High Speed Internet services $1,813.33 Other Charges $400.00 Taxes and Fees $19.60 Total Balance Due $2,237.43 Thank you for your business. EASYPay You are a valued Bright House Networks customer. Never miss a payment again. We are committed to bringing you the best in home entertainment and information. Sign -up for EASYPay automated g g y payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office no later than the Due Date on your billing statement. credit card or checking account. Call our office to enroll or sign -up Thank You online at: www.indiana.brighthouse.com t Customer Account 400159201 Detail h Monthly Charges for 08/15-09/14 NETWORKS 'k*_ Payment History 7For ed captioning 07/ 24 Payment Thank you! $1,000.00 CR ts, please call Partial Month High Speed Internet services 2253. Written 07/14-08/14 Point to Point Connectivity $413.33 complaints may be mailed to M. Higginbotham, Closed High Speed Internet services Captioning Coordinator, at 08/15 -09/14 Point to Point Connectivity $1,400.00 Bright House Networks, 3030 Other Charges Roosevelt Ave, Indianapolis, 07/14 Install HSD Service $400.00 IN 46218 or by fax (317)713 -0043 or email to Taxes and Fees ClosedCaptioninglND @mvbright Indiana Utility Receipts Tax house.com Monthly Charges $2,232.93 Previous Balance $4-09 Total Balance Due $2,237.43 Payment Location 516 E Carmel Drive Carmel, IN S Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Pleaseemailallquestions 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. house t Account Billing Period Due Amount Due bftht NETWORKS y 403312201 08%15 09%141 08/24/09 $2,437.43 Service Address: Customer 5449 3610 W 106th St 'This statement reflects payments: received through JO ly 3, 2009: Carmel IN 46032 We are proud to offer great T previous °Activlty e m entertainment choices for you i Previous Balance $1,004.50 r and your family. If you have any 1 questions or would like to try l PaymentsSReeeived $1;000.00 CR additional services, please Previous Ba'ianee $4.50 c one of our Customer i 4 Care Specialists. Current Charges Ij High Speed Internet serve ices $2,013.33 Other Charges $400.00' r Taxes.and Fees $19.60 Total; Balance bu'e $2 Thank'you foryour_ business EASYPay You .are a-valued Bright House Networks customer.. Never miss a payment again. We are committed to brm g in g y ou the best in home entertainment and information. Sign -up for EASYPay automated payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office, no; later. than the Due Date on.your billing statement. credit card or checking account. is Call our office to enroll or sign -up Thank You online at: www.indiana.brighthouse.com bra ht FMonthMly Account 403312201 Detail house NETWORKS arges for 08/15 -09/14 Payment History For closed captioning 07/24 Payment Thank you! $1,000.00 CR complaints, please call Partial Month High Speed Internet services 1-800-753-2253. Written 06/29 -08/14 Point to Point Connectivity $613.33 complaints maybe mailed to M. Higginbotham, Closed High Speed Internet services Captioning Coordinator, at 08/15 -09/14 Point to Point Connectivity $1,400.00 Bright House Networks, 3030 Other Charges Roosevelt Ave, Indianapolis, 06/29 Install HSD Service $400.00 IN 46218 or by fax (317)713 -0043 or email to Taxes and Fees ClosedCaotioningIND @mybright Indiana Utility Receipts Tax house.com Monthly Charges $2,432.93 PreviousBalance Q Total Balance Due $2,437.43 Payment Location 516 E Carmel Drive Carmel, IN "Z' -;z- 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 fah h ouse Account Billing Period Due Date Amount Due NETWORKS 402528601 08/24 -09/23 09/02/09 $64.95 Service Address: Customer Code: 2455 10701 N college Ave Ste A This statement reflects payments received through August 8, 2009. Indianapolis IN 46280 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 Previous Balance additional services, please $0.00 c ontact one of our C ustomer j Care Specia`lis`ts. Current Charges High Speed Internet services $64.95 Total Balance Due ....................I.......... $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. j Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright r SS) Customer Account 402528601 Detail house NETWORKS Monthly Charges for 08/24-09/23 TA Payment History FFFor captioning 07/24 Payment Thank you! $64.95 CR s, please call High Speed Internet services 253. Written 08/24 -09/23 Business Solutions 'Service $64.95 ay be mailed to MI Higginbotham, Closed Captioning Coordinator, at Monthly Charges $64.95 Bright House Networks, 3030 Previous Balance $0.00 Roosevelt Ave, Indianapolis, Total Balance Due $64.95 IN 46218 or by fax (317)713 -0043 or email to ClosedQaotioningIND @mvbright house.com FYmat nt Location Carmel Drive rmel, IN :30am to 5:30pm ntact us by phone 972 -9700. Please email all quest ions 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. V—, rrr^ I Inl+ IF) —.—F—r is IN100 27 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 403312201 $1,000.00 400159201 $1,000.00 402836002 $1,000.00 402989601 $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 N ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $3,129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT TITLE AMOUNT Board Members 1120 402528601 43- 440.00 $64.95 1 hereby certify that the attached invoice(s), or 1120 403312201 43- 440.00 $1,000.00 bill(s) is (are) true and correct and that the 1120 400159201 43- 440.00 $1,000.00 materials or services itemized thereon for 1120 402836002 43- 440.00 $1,000.00 1 120 402989601 43- 440.00 $64.95 which charge is made were ordered and received except e Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund .,.1 4. bNgM Op O Account Perio Billing' d D A °J i3ue ate" °'mount Due NETWORKS �.0 r{i 402398901 08/19 09/1$ ;08/27/09 $136$ 90 Service ,address Customer Code 371 1 3450 w 131st St This statement reflects payments received "through August 2;:2009. Westfield IN 46074 I� W are proud to offer Brea #1 x Previous Activity entertainment choices for you 1 i and your family. If you have any _previous Balance.`, $1;350 00 questions or would like to try Payments Received F $1,350 OC?.CR additional services, please I a previous Balance a 4 "$0.00 44 contact one of o ur Custom l x Care Specialists.' ur�t t eed )gternet serve ces $1350 00: Taxes.and Fees $18.90 Totai'Balance pue $1,368 90 w x Thank you for your business "A YOU area valued Bright House; Networks customer EASYPay We are commuted to bringing you the'best sri >home entertainment and information Never miss a payment again. l� Sign-up for EASYPay automated 1n order to avoid a late fee of $4 50 our Totall Balance Due must be receEVed m our y payment today! Pay your bill affice no thanthe Due Date on your bdkng statement Y k i automatically each month with a credit card or checking account. Th'ank"You j Call our office to enroll or sign -up online at: I www.indiana.brighthouse.com n r bwooght Customer Account 401398901 Detail house NETWORKS n Monthly Charges for 08/19 -09/18 Payment History 7For ed captioning 07 /24 Payment Thank you! $1,350.00 CR ts, please call High Speed Internet services -2253. Written 08/19 -09/18 Point to Point Connectivity $1,350.00 complaints may be mailed to M. Higginbotham, Closed Taxes and Fees Captioning Coordinator, at Indiana Utility Receipts Tax $18.90 Bright House Networks, 3030 Roosevelt Ave, Indianapolis, Monthly Charges $1,368.90 IN46218 or by fax Previous Balance $0.00 (317)713 -0043 or email to Total Balance Due ClosedCaotioninglND @mvbr! "ht $1,368.90 house.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 r An invoice or bill to be properly itemized must show, kind of service, where r' performed, dates of service rendered, by whom, rates per day, number of units, 6 price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms Indianapolis, IN 46207 -7256 Due Date 8/11/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/11/2009 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 Officer VOUCHER# 092629 WARRANT# ALLOWED 311;,3561 IN SUM OF B IGHT HOUSE NETWORK I PI BOX 7256 I �a d) Indianapolis, IN 46207 -7256 2 y 0 Carmel 'Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i 401398901 01- 6360 -06 S1,368.90 i s, I s: VoLeCher Total $1,368.90 C I«IIIst distributiyn ledger classification if clJim paid urI vehicle highway fund brig 1$ house Account Billing Period Due Date Amount Due NETWORKS O 401612001 08/24 -09/23 09/02/09 $64.95 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through August 8, 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 Payments Received $64.95 CR questions or would like to try Previous Balance r additional services, please $0 -00 con tact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 I Total Balance Due I $64.95 Thank you for your business. You are a valued Bright House Networks customer. f 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: j www.indiana.brighthouse.com a. bright r Customer Account 401612001 Detail house NETWORKS Monthly Charges for 08/24-09/23 TM Payment History r closed captioning 07/24 Payment Thank you! $64.95 CR FFo omplaints, please call High Speed Internet services 00- 753 -2 253. Written 08/24 -09/23 Business Solutions Static IP Address $5.00 mplaints may be mailed to M! Higginbotham, Closed 08/24 -09/23 Business Solutions Service $59.95 Captioning Coordinator, at Bright House Networks, 3030 Monthly Charges $64.95 Roosevelt Ave, Indianapolis, Previous Balance $0.00 IN 46218 or by fax Total Balance Due $64.95 (317)713 -0043 or email to ClosedCaotioning!ND @mvbri hg_t house.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:3Oam to 5:3Opm You may contact us by phone at (317) 972 -9700. �Pleasemail 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. V-- rrr r—� n i 1n i+ in --h.' i. 1n1nnQ7 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)) 08/08/09 I I I $64.95 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, August 14, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright r hou se Account Billing Period Due Date Amount Dui neiwoe■a 200835803 0844 09%13 ,,p08/ t4 %Q9 $199 95 f Service Address C.ustomeir'Code.' 3260 1411 E 116th St Thls;staterrient reflects payments received through MY 31, 2009. Carmel IN 46032 w MEMO We p entertainment h offer great i previous Activity oiees for you Previous Balance ..$-199.95 and your family. If you have any r, Payrrtents.Received $'99:95'CR. I questions or would like to try additional services, please Previous $glance $x.00` contact one of our Customer Care Specialists. Current Charges Hlgh":Speed Internet services $199.95 j Total Balance Due $189.95' Thank you for yourlbusiness. 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 LBalarice,'Due must be rece_ ived in our Sign -up for EASYPay automated office no'later.than the Due Date -an 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: W� www.indiana.brighthouse.com 4 5 brN ht Customer Account 200835803 Detail house Monthly Charges for 08/14 -09/13 NETWORKS �n Payment History 7For ed captioning 07/ 24 Payment Thank you! $199.95 CR ts, please call High Speed Internet services -2253. Written 08/14 -09/13 Business Solutions Service complaints may be mailed to $199.95 M. Higginbotham, Closed Captioning Coordinator, at Monthly Charges $199.95 Bright House Networks, 3030 Previous Balance $0.00 Roosevelt Ave, Indianapolis, Total Balance Due $199.95 IN 46218 or by fax (317)713 -0043 or email to ClosedCa ptioninglND @mybright house.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 allquestionsandconcernsto: 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 7/31/09 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 1 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 #/TITLE 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 13 -Aug 2009 h Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund