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Home My WebLink About174183 07/07/2009 CITY OFCARK8EL,INDIANA VENDOR: 35351 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK c*RmsL.|womw*vuoaz 'o BOX /�v CHECK AMOUNT: $129.90 INDIANAPOLIS IN 46207-7256 CHECK NUMBER: 174183 CHECK DATE: rnvu000 ospARTMsw7 x000umT PO NUMBER |mvo|osmumosn AMouwT DESCRIPTION IIIO 4355400 64.95 40I45400I 5023990 64.95 403066501 h ouse bright a Account billing Period Due Date Amount Due NETWORKS 403066501 07/06 -08/05 07/16/09 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through June 17, 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 d i Receve questions or would like to try Payments $64.95 CR Balance Forward additional services, please $0.00 contact one of our Customer i Care Specialists. 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. Call our office to enroll or sign -up online at: www.indiana.mybrighthouse.com bright Customer Account 403066501 Detail ®�SR NETWORKS Monthly Charges for 07/06-08/05 TM Payment History FFor ed captioning 06/11 Payment Thank you! $64.95CR ts, please call HSDS Services -2253. Written 07/06 -08/05 Business Solutions Service $64.95 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 ClosedCaotionin9IND @mvbriP-ht 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)232-27.12 or toll free 1 -�j vniir Fr r r..nmmunity Hnit_In numhpr is 1NIM 27 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL a 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 6/25/2009 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2009 080509 $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 icer VOUCHER 095895 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 INDIANAPOLIS, IN 46207 -7256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR U Board members PO INV ACCT AMOUNT Audit Trail Code 080509 01- 7360 -01 $64.95 4 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund wit bri house Account Billing Period Due Date Amount Due NETWORKS 401454001 07/09- 08/08 07/19/09 $64.95 Service address: Customer Code: 3122 361 summit Dr This statement reflects payments received through June 20, 2009. Carmel IN 46032 We are proud to offer great previous Activity „o entertainment choices for you previous Balance $64.95 and your family. If you have any Payments Received .....................I........ questions or would like to try $64.95 CR additional services, please Balance Forward $0.00 contact one of our Cust Care Speetalists. 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 ii bright r Customer At 401454001 Detail ouse NETWORKS Tu Monthly Charges for 07/09 -08/08 Payment History For closed captioning 06/11 Payment Thank you! $64.95 CR complaints, please call HSDS Services 1-800- 753 -2253. Written 07/09 -08/08 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 C IosedCagtionin INg D @mybrij�hI 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� 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. YnuT FCC Cnmmimitv Hnit If) numher is IN0087. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL •ton 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)) 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 right House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR police general fund 1. 4 o I 4c54 D Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I 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 July 2 20 09 J. Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund