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Home My WebLink About173163 06/09/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 i ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $3,194.85 s CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 173163 CHECK DATE: 6/9/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 Y 4355400 64.95 401454001 1120 4344000 1,000.00 400159201 ._1120 4344000 1,000.00 402836002 1120 4344000 64.95 402989601 1120 4344000 1,000.00 403312201 :651 5023990 64.95 403066501 bright h ®use Account Billing Period Due Date Amount Due NETWORKS 3- j 401454001 06/09 -07/08 06/19/09 $64.95 Service address: Customer Code: 3122 361 summit Dr This statement reflects payments received through May 20, 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 Payments Received $64.95 CR questions or would like to try Balance forward additional services, please $0.00 i 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.mybrighthouse.com I 0 bright Farges Account 401454001 Detail ®use for 06/09 -07/08 NETWORKS rM Payment History FAslong Networks Makes 05/13 Payment Thank you! $64.95 CR V Transition Easy HSDS Services you're a Bright 06/09 -07/08 Business Solutions Service $64.95 rks customer and televisions are plugged into our cable lines, Monthly Charges $64.95 you are ready for the transition Balance Forward $0.00 to digital television in June Total; Balance Due $64.95 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. 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 Communi Unit ID number is IN0087. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Bright House Purchase Order No. P.O. Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 L2 0 monthly a ent 64.95 Total 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 B rigkt House IN SUM OF P.O. Bo x7256 Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 4 1 hereby certify that the attached invoice(s), or 1110 554 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 .Lune 20()q b. Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund br ight h ouse Account Billing Period Due Date Amount Due NETWORKS 403066501 06/06 -07/05 06/16/09 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through May 18, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $64.95 an your amity. I 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 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 FASYPay 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. Cali our office to enroll or sign -up r online at: www.indiana.mybrighthouse.com i r f r bright Customer Account 403066501 Detail h ouse NETWORKS Monthly Charges for 06/06 -07/05 ru Payment History Bright House Networks Makes 04/29 Payment Thank you! $64.95 C the Digital N Transition Easy HSDS Services As long as you're a Bright 06/06 -07/05 Business Solutions Service $64.95 House Networks customer and all of your televisions are plugged into our cable lines, Monthly Charges...................................... $64.95 you are ready for the transition Balance Forward $0.00 t o digital television in June Total Balance Due $64.95 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. F nt Location Carmel Drive armel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. ?lease email all questions and concerns to: customersupport.indiana @mybrighthouse.com Yourfranchising 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 6/1/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2009 070509 $64.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VQUCHER 095714 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 INDIANAPOLIS, IN 46207 -7256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 070509 01- 7360 -01 $64.95 I U Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 402989601 06/11 -07/10 06/22/09 $69.45 Service Address: Customer Code: 8300 5032 E 131st St This statement reflects payments received through May 27, 2009. Carmel IN 46033 We are proud to offer great Previous Activity is entertainment choices for you I' Previous Balance $69.45 and your family. If you have any Payments Received $64.95 CR questions or would like to try Balance Forward I. additional services, please 4.50 1 contactone -of our Customer 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. I payment today! Pay your bill is automatically each month with a Thank You i credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.mybrighthouse.com .r bright i house rHSDS Account 402989601 Detail Charges for 06/11 -07/10 NETWORKS story For closed captioning Payment Thank you! $64.95 CR complaints, please call ces 1-800 -753 -2253. Written 10 Bus iness Solutions Service $64.95 complaints may be mailed to M. Higginbotham, Closed Monthly Charges $64.95 Captioning Coordinator, at 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 ClosedCaption i ngI N D @mybrilsht ho sal e.com Fs t Location rmel Drive mel, IN 0am to 5:30pm ct u by phone 72 -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. Vnur rrr rnmmimity 1 Init Ir) ni imhar Ic INM A7 brigh OUS Account Billing Period Due Date Amount Due kE7W6flN6 400159201 06/15 -07/14 .06/24/09 $1,004.50 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through May 31, 2009. Carmel IN 46033 o We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $2,004.50 l: questions or would like to try Payments Received $1,000.00 CR additional services, please Balance Forward $4.50 c ontact one of our Customer are 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 I: automatically each month with a Thank You J credit card or checking account. f Call our office to enroll or sign -up online at: www.indiana.mybrighthouse.com bright Fntoh Account 40 0159201 Detail house arges for 06/15-07/14 NETWORKS Tx Payment History For closed captioning 05/13 Payment -Thank you! $1,000.00 CR complaints, please call HSDS Services 1- 800 -753 -2253. Written 06/15 -07/14 Point to Point Connectivity $1,000.00 complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at 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 ClosedCaationin9IND @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. L ll questions and concerns to: customersupport indiana@mybrighthouse.com _j 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. bright house Account Billing Period Due Date Amount Due NEYWONN6 402836002 06/15 -07/14 06/24/09 $1,004.50 Service address: Customer Code: 4983 540 W 136th St This statement reflects payments received through May 31, 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 I' contact one of our Customer 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, i 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 r Customer Account 402836002 Detail TM Monthly Charges for 06/15-07/14 NETWORKS Payment History For closed captioning 05/13 Payment Thank you! $1,000.00 CR complaints, please call HSDS Services 1- 800 753 -2253. Written 06/15 -07/14 Point to Point Connectivity $1,000.00 complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at 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 ClosedCaptionin0ND @mvbriaht 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: customer support .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. Yntir FC:C RnmmFinity Iinit In numhar is IN10OR7_ bright h ouse Account Billing Period Due Date Amount Due NETWORKS 403312201 06/15 07/14 06/24/09 $1,004.50 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through May 31, 2009. Carmel IN 46032 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 contact one of our C ustom er !i `Cage 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 bringingyou 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.com bright r Customer Account 403312201 Detail h ;;;N ®use NETW6R KS Monthly Charges for 06/15-07/14 Payment History For closed captioning 05/13 Payment Thank you! $1,000.00 CR complaints, please call HSDS Services 14800- 753 -2253. Written 06/15 -07/14 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 ClosedCaotioningl N D @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: customersupportJndianaQmybrighthouse .com 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)) 402836002 $1,000.00 403312201 $1,000.00 400159201 $1,000.00 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 VOUCHER NO. WARRANT N ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $3,064.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 402836002 43- 440.00 $1,000.00 I 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 402989601 43- 440.00 $64.95 which charge is made were ordered and received except JUN 8 2009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund