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Home My WebLink About173695 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