173695 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $194.85
INDIANAPOLIS IN 46207 -7255 CHECK NUMBER: 173695
CHECK DATE: 6124/2009
DEPARTMENT A CCOUNT PO NU I NVOICE NUMBER AMOUNT DE SCRIPTI ON T
1115 64.95 401476101
1115 4350900 64.95 401612001
.'1120 4344000 64.95 402528601
ri h
house Account Billing Period Due Date Amount Due
NETWORKS
402528601 06/24- 07/23 07/03/09 $64.95
Service address: Customer Code: 2455
10701 N College Ave Ste A This statement reflects payments received through June 8, 2009.
Indianapolis IN 46280
rr.e.
We are proud to offer great Previous Activity
entertainment choices for you
and your family. If you have any Previous Balance $64.95
questions or would like to try Payments Received $64.95 CR
i additional services, please Balance Forward ...I.......... $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 i Thank You
credit card or checking account.
Call our office to enroll or sign -up
online at:
www.indiana.mybrighthouse.com
bright
house FMontohmly Account 402528601 Detail
J arges for 06/24 -07/23
NETWORKS 1u
Payment History
For closed captioning 05/28 Payment Thank you! $64.85 CR
complaints, please call HSDS Services
1-800- 753 -2253. Written 06/24 -07/23 Business Solutions Service $64.95
complaints may be malled to
M. Higginbotham, Closed Monthly Charges $64.95
Captioning Coordinator, at Y g
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
ClosedCaptioninOND @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.
L 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.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
402528601 $64.95
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER N.O. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF
P. 0. Box 7256
Indianapolis, IN 46207
$64.95
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
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS
401476101 06/29 -07/28 On Receipt $134.40
I Service Address: Customer Code: 5328
31 1st Ave NW This statement reflects payments received through June 11, 2009.
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance
$64.95
and your family. If you have any
Balance Forward
questions or would like to try $64.95
additional services, please
contact one of our Customer C urrent Charges
Care- Specialists—
High -Speed Internet Services $64.95
Other Charges $4.50
Total Balance Dale $134.40
F
Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
with a credit card payment, check by phone or stop by the nearest payment center.
In the event payment has already been made on the past due amount, please pay the
EASYPay current charges.
Never miss a payment again.
Sign -up for EASYPay automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
payment today! Pay your bill office no later than the Due Date on your billing statement.
automatically each month with a Thank You
credit card or checking account.
Call our office to enroll or sign -up
online at:
www.indiana.rnybrighthouse.com
c r
bright r
FMonto hmlyeCrh i iarges ccount 401475101 Detail
h��s� for 06/29 -07/28
NETWORKS
r r HSDS Services
FFor d captioning 06/29 -07/28 Business Solutio ns Static IP Address $5.00
s, please call 06 29 -07 28 Business Solutions Service $59.95
2253. Written Other Charges
ay be mailed to
tham, Closed 06/12 Late Fee Charge $4.50
Captioning Coordinator, at
Bright House Networks, 3030 Monthly Charges $69.45
Roosevelt Ave, Indianapolis, Balance Forward $64.95
IN 46218 or by fax Total Balance Due $134.40
(317)713 -0043 or email to
ClosedCaptioninglND @mybriP-ht
h sou c m
F t Location
armel Drive
mel, 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.
Yniir Ff:r'. Community I Init Irl mimMcr is I�If1r1R7
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))
06/11/09 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. '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# 1 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
Monday, June 22, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
!bright
house Account Billing Period Due Date Amount Due
NETWORKS 401612001 06/24 -07/23 07/03/09 $64.95
Service address: Customer Code: 3268
459 3rd Ave SW This statement reflects payments received through June 8, 2009.
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $64.95
and your family. If you have any
questions or would like to try
Payments Received $64.95 CR
additional services, please Balance Forward $0.00
conta o ne of o ur 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.mybrighthouse.corn
bright
Customer Account 401612001 Detail
NETWORKS house 1 J Monthly Charges for 06/24 -07/23
TM
Payment History
For closed captioning 05/28 Payment Thank you! $64.95 CR
complaints, please call HSDS Services
1 753 -2253. Written 06/24 -07/23 Business Solutions Static IP Address $5.00
complaints may be mailed to
M. Higginbotham, Closed 06/24 -07/23 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
CloseclCautioninaIND @mvbright
house.com
Payment Location
516 E Carmel Drive
Carmel, IN
Mon -;`ri 8:30am to 5:30pm
You may contact us by phone
at (317) 972 -9700.
j
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.
Vni Lr FC:r.. (.nmmunity I Init Irt —imhar is Mr)OR7
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))
06/08/09 I I I $64.95
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
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, June 17, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund