The URL can be used to link to this page

Home My WebLink About174700 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $4,939.65 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 174700 CHECK DATE: 7/22/2009 DEPARTME ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1120 4344000 1,000.00 400159201 1120 4344000 64.95 402528601 1120 4344000 1,000.00 402836002 1120 4344000 64.95 402989601 X 1120 4344000 1,000.00 403312201 1125 4349500 199.95 200835803 1160 4344200 64.95 204235901 .601 5023990 64.95 400256001 601 5023990 1,350.00 401398901 f bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400256001 07/23 -08/22 08/02/09 $73.70 Service address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through July 8, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $73.70 and your family. If you have any questions or would like to try Payments Received $64.95 CR i additional services, please Balance Forward $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 bright r FMonto Account 40 0256001 Detail house arges for 07/23 -08/22 NETWORKS TM Payment History FFFor captioning 06/25 Payment Thank you! $64.95 CR please call HSDS Services 253. Written 07/23 -08/22 Business Solutions Service $64.95 ay be mailed to M. Higginbotham, Closed Captioning Coordinator, at Monthly Charges $64.95 Bright House Networks, 3030 Balance Forward $8.75 Roosevelt Ave, Indianapolis, Total Balance Due $73.70 IN 46218 or by fax (317)713 -0043 or email to ClosedCaationinP-IND @mvbright 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. Your FCC Communitv Unit ID number is IN0087. 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 7/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/15/2009 400256001 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and p correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 092351 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 Indianapolis, IN 46207 -7256 �2 O Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund bright house Account Billing Period, Date Amount Due NETWORKS 1 0 1 401398901 07/19 -08/18 07/27/09 $1,350.00 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through July 2, 2000. Westfield IN 46074 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,350.00 and your family. If you have any questions or would like to try Payments Received $1,350.00 CR additional services Balanc Forward $0.00 contact one of our Customer Care Specialists. Current. Charges High -Speed Internet Services $1,350.00 'dotal Balance Due $1,350.00 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: i www.indiana.brighthouse.com j bright Customer Account 401398901 Detail h��R NerwoAxs Monthly Charges for 07/19 -08/18 .M Payment History For closed captioning 06/25 Payment Thank you! $1,350.00 CR complaints, please call HSDS Services 1- 800 -753 -2253. Written 07/19 08/18 Point to Point Connectivity $1,350.00 complaints may be mailed to M. Higginbotham, Closed Monthly Charges Captioning Coordinator, at $1,350.00 Bright House Networks, 3030 Balance Forward $0.00 Roosevelt Ave, Indianapolis, Total Balance Due $1,350.00 IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioningIND @mybright house.com �jj I 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 Pleasemail all questions and concerns to: customersupport .indianaQmybrighthouse.eom 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. k Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms Indianapolis, IN 46207 -7256 Due Date 7/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2009 401398901 $1,350.00 �l I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have au dited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 092263 WARRANT ALLOWED •353561 iN SUM OF BRIGHT HOUSE NETWORK 0 PO BOX 7256 k(Ir 4 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 $1,350.00 Voucher Total $1,350.00 Cost distribution ledger classification if claim paid under vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 402989601 07/11- 08/10. 07/22/09 $69.45 Service Address: Customer Code: 8300 5032 E 131st St This statement reflects payments received through June 27, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you and our family. If you have any Previous Balance $69.45 i1 Y Y Y questions or would like to try Payments Received $64.95 CR additional services, please Balance Forward $4.50 contac one of our Custo 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. E4SYPay 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,mybrighthouse.com bright Customer Account 402989601 Detail house Monthly Charges for 07/11 -08/10 NETWORKS TM Payment History For closed captioning 06/11 Payment Thank you! $64.95 CR complaints, please call HSDS Services 1-800- 753 -2253. Written 07/11 -08/10 Business Solutions Service $64.95 complaints may be mailed to M. Higginbotham, Closed Charges Monthly Captioning Coordinator, at 64.95 Bright House Networks, 3030 Balance Forward $4.50 Roosevelt Ave, Indianapolis, Total Balance Due $69.45 IN 46218 or by fax (317)713 -0043 or email to ClosedCaotioninglND @mybri hg_t house.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. Your FCC Cnmmunity I lnit in numhpr is INOnA7 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 403312201 07/15 -08/14 07/24/09 $1,004.50 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through June 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 $1,004.50 questions or would like to try Payments Received $1,000.00 CR additional services, please Balance Forward $4.50 c ontact o ne o f our Custo J j Care Specialists. Current Charges High -Speed Internet Services $1,000.00 Total Balance Due $1,004.50 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 bright Customer Account 403312201 Detail house Monthly Charges for 07/15-08/14 NETWORKS T. Payment History For closed captioning 06/11 Payment Thank you! $1,000.00 CR complaints, please call HSDS Services 1-800- 753 -2253. Written 07/15 -08/14 Point to Point Connectivity $1,000.00 complaints may be mailed to M. Higginbotham, Closed Monthly Charges $1,000.00 Captioning Coordinator, at Bright House Networks, 3030 Balance Forward $4.50 Roosevelt Ave, Indianapolis, Total Balance Due $1,004.50 IN 46218 or by fax (317)713 -0043 or email to ClosedCaotioninglND @mvbright 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. 1L--j Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com bright h ouse Account Billing Period Due Date Amount Due NETWORKS 402836002 07/15 -08/14 07/24/09. $1,004.50 Service address: Customer Code: 4983 540 W 136th St This statement reflects payments received through June 30, 2009. Carmel IN 46032 s We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $1,004.50 questions or would like to try Payments Received $1,000.00 CR additional services, please Balance Forward $4.50 cont act one of our Cust Care Specialists. Current Charges High -Speed Internet Services $1,000.00 Total Balance Due $1,004.50 Thank you for your business. You 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 ii credit card or checking account. I Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 402836002 Detail house Monthly Charges for 07/15-08/14 NETWORKS rM Payment History FFor 00)-ompled clos captioning 06/11 Payment Thank you! $1,000.00 CR aints, please call HSDS Services 753 -2253. Written 07/15 -08/14 Point to Point Connectivity $1,000.00 plaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, d Monthly Charges $1,000.00 Bright House Networks, 3030 Balance Forward $4.50 Roosevelt Ave, Indianapolis, Total Balance Due $1,004.50 IN 46218 or by fax (317)713 -0043 or email to ClosedCautioninglNMr ybright 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. Your FCC Communitv Unit ID number is IN0087. III bright house Account Billing Period Due Date Amount Due NETWORKS 400159201 07/15 -08/14 07/24/09 $1,004.50 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through June 30, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,004.50 and your family. if you have any questions or would like to try Payments Received $1,000.00 CR additional services, please Balance Forward $4.50 L contact one of our Customer I Care Specialists. Current Charges High -Speed Internet Services $1,000.00 Total Balance Due $1,004.50 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 FFges ccount 400159201 Detail �o��e for 07/15-08/14 NETWORKS TL Payment History For closed captioning 06/11 Payment Thank you! $1,000.00 CR complaints, please call HSDS Services 1-800 -753 -2253. Written 07/15-08/14 Point to Point Connectivity 1,000.00 complaints may be mailed to y M. Higginbotham, Closed es Monthly Charges Captioning Coordinator, at 1000.00 Bright House Networks, 3030 Balance Forward $4.50 Roosevelt Ave, Indianapolis, Total Balance Due $1,004.50 IN 46218 or by fax (317)713 -0043 or email to ClosedCai)tioningIND @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. �Pleaseemail 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. Ynur FCC Cnmmunity Ilnit in numhar is INOOR7_ t�� bright h ouse Account Billing Period Due Date Amount Due NETWORKS 402528601 07/24 -08/23 08/02/09 $64.95 r Service Address: Customer Code: 2455 10701 N College Ave Ste A This statement reflects payments received through July 8, 2009. Indianapolis IN 46280 r We are proud to offer great Previous Activity entertainment choices for you Previous Balance $64.95 and your family. If you have any i questions or would like to try Payments Received $64.95 CR additional services, please I Balance Forward $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 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 bright Customer Account 402528601 Detail house Monthly Charges for 07/24-08/23 NETWORKS TM Payment History For closed captioning 06/25 Payment Thank you! $64.95 CR complaints, please call HSDS Services 1-800 -753 -2253. Written 07/24-08/23 Business Solutions Service $64.95 complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Monthly Charges $64.95 Bright House Networks, 3030 Balance Forward $0.00 Roosevelt Ave, Indianapolis, Total Balance Due $64.95 IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioningIND @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. P ll 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. Vni it F(:C Cnmmunity I Init in nnmhor is INnOR7 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 lnvoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 402528601 $64.95 400159201 $1,000.00 402836002 $1,000.00 403312201 $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 24 Clerk- Treasurer VOUQ HER NO. WARRANT NO. Brighthouse ALLOWED 20 IN SUM OF S P. O. Box 7256 Indianapolis, IN 46207 S3,129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1120 402528601 43- 440.00 S64.95 I hereby certify that the attached invoice(s), or 1120 400159201 43- 440.00 51,000.00 bill(s) is (are) true and correct and that the 1120 402836002 43- 440.00 $1,000.00 materials or services itemized thereon for 1120 403312201 43- 440.00 S1,000.00 1120 402989601 43- 440.00 $64.95 which charge is made were ordered and received except Jlll 6 AIN d( a Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund s bright� house Account Billing Period Due Date Amount Due NETWORKS 200835803 07/14 -08/13 07/24/09 $199.95 Service Address: Customer Code: 3260 1/(/4�� 1411 E 116th St This statement reflects pay receivigu 30, 2009. Carmel IN 46032 9 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 Balance Forward $0.00 contact one of our Customer 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: www.indiana.brighthouse.com bright r h Customer Account 200835803 Detail h NETWORKS J TM Monthly Charges for 07/14-08/13 Payment History For closed captioning 06/25 Payment Thank you! $199.95 CR complaints, please call HSDS Services 1-800 -753 -2253. Written 07/14-08/13 Business Solutions Service $199.95 complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Monthly Charges $199.95 Balance Forward Bright House Networks, 3030 $0.00 Roosevelt Ave, Indianapolis, Total Balance Due $199.95 IN 46218 or by fax (317)713 -0043 or email to ClosedCaotioninglND @mybright house.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353561 Brighthouse Networks Terms PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6130109 200835803 Internet Adm. 1411 E 116th Street 199.95 Total 199.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 r In Sum of$ 199.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT WTITLE 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 14 -Jul 2009 14 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �R bright ®uSe Account Billing Period Due Date Amount Due NETWORKS 204235901 08/01 -08/31 08/12/09 $355.35 Service address: Customer Code: 4983 1 Civic sq This state reflects payments received through July 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 Balance Forward $290.40 _contact one of our Customer Care Specialists. 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.indiane.brighthouse.com bright r Customer Account 204235901 Detail h Monthly Charges for 08/01 -08/31 NETWORKS J M Payment History 7FFor ed captioning 06/2 5 Payment Thank you[ $64.95 CR ts, please call HSDS Services -2253. Written 08/01 -08/31 Business Solutions Static IP Address $0.00 complaints may be mailed to $64.95 M. Higginbotham, Closed 08/01 -08/31 Business Solutions Service Captioning Coordinator, at Bright House Networks, 3030 Monthly Charges $64.95 Roosevelt Ave, Indianapolis, Balance Forward $290.40 IN 46218 or by fax Total Balance Due $355.35 (317)713 -0043 or email to ClosedCa otion i ngI N D @mybright house.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.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. Ynur FCC Cnmmimity I lnit In mimhar is INnnR7 Prescribed'by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 7/20/09 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. P. 0. Box 7256 Terms I I 46 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 204235901 Cable to Council Chambers 8/1/09 8/31/09 $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. 7/20/09 ALLOWED 20 Brighthouse 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. I hereby certify that the attached invoice(s), or Stmt 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 nat e Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 401612001 07/24 08/23 08/02/09. $64.95 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through July 8, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment cho ices 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 Balance Forward $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. 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 laterthan 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 401612001 Detail house NETWORKS Monthly Charges for 07/24 -08/23 Tu Payment History For closed captioning 06/25 Payment Thank you! $64.95 CR complaints, please call HSDS Services 1-800- 753 -2253. Written 07/24 -08/23 Business Solutions Static IP Address $5.00 complaints may be mailed to M. Higginbotham, Closed 07/24-08/23 Business Solutions Service $59.95 Captioning Coordinator, at Bright House Networks, 3030 Monthly Charges $64.95 Roosevelt Ave, Indianapolis, Balance Forward $0.00 IN 46218 or by fax Total Balance Due $64.95 (317)713 -0043 or email to ClosedCaQtioninglN D @mybright house.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 -271.2 or toll free 1- 800 851 -4268. Ynur FCC Cnmmijnity I ]nit in numhpr is INOOR7_ 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)) 07/08/09 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 N 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 Wednesday, July 15, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 401476101 07/29 -08/28 On Receipt $138.90 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through July 11, 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 $134.40 questions or would like to try Payments Received $64.95 CR additional services, please Balance Forward $69.45 r contact one of our Customer Care Specialists. —T Current Charges High Speed Internet Services $64.95 Other Charges $4.50 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 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. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com i� bright rrHSDS Account 401476101 Detail house arges for 07/29 -08/28 NETWORKS TM story For closed captioning Payment -Thank you! $64.95 CR complaints, please call ces 1-800 -753 -2253. Written 07/29 08/28 Business Solutions Static IP Address $5.00 complaints may be mailed to M. Higginbotham, Closed 07/29 -08/28 Business Solutions Service $59.95 Captioning Coordinator, at Other Charges Bright House Networks, 3030 07/12 Late Fee Charge $4.50 Roosevelt Ave, Indianapolis, IN 46218 or by fax Month! Charges $69.45 (317 )713 -0043 or email to y g ClosedCaptionin9IND @mybri9ht Balance Forward $69.45 house.com Total Balance Due $138.90 767,Carmel nt Location 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. Ynnr W.r. (.nmmnnity I Init Ir) niimhpr is INOnR7 Prescribed by State Board of Accounts City Form No. 291 (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)) 07/11/09 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. .W 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, July 17, 2009 Dir ector Title Cost distribution ledger classification if claim paid motor vehicle highway fund