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Home My WebLink About172174 05/12/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $3,329.85 y` 2 CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOLIS IN 45207 -7256 CHECK NUMBER: 172174 CHECK DATE: 5/1212009 DEPA RTMENT ACCOUNT PO NU MBER INVO NUMB AMOU DESCRIPTION 1110 4350900 64.95 401454001 1120 4344000 1,000.00 400159201 :1120 4344000 .1,000.00 402836002: 1120 43440.00 64.95 402989601 1120 4344000 1,000.00 403312201 1125 4349500 199:'95 200835803 F bright h ou s e Account Billing Period Due Date Amount Due NETWORKS 400159201 05/15 -06/14 05/24/09 $1,004.50 Service Address: Customer Code: 9490 l 3242 E 106th St This statement reflects payments received through April 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 �contact _one �of our Customer Care Specialists. Current Charges High -Speed Internet Services $1,000:00 Total Balance Due $1,004.50 l; 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 bright F arges Account 400159201 Detail for 05/15-06/14 NETWORKS TM Payment History Bright House Networks Makes 04/15 Payment Thank you! $1,000.00 CR the Digital N Transition Easy.. HSDS Services As long as you're a Bright 05/15 -06/14 Point to Point Connectivity $1,000.00 House Networks customer and all of your televisions are plugged into our cable lines, Monthly Charges $1,000.00 you are ready for the transition Balance Forward $4.50 to digital television in June Total Balance Due $1,004.50 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. Pmi 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. Ynur FCC Cnmmunitv Ilnit Ir) numher is INOOA7_ Ibright house Account Billing Period Due Date Amount Due NEMOPM6 403312201 05/15 -06/14 05/24/09 $1,004.50 r�rr•� Service Address: Customer Code: 8449 3610 w 106th St This statement reflects payments received through April 30, 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 r contact- one.of_our- Customer Care Specialists. Current Charges i High -Speed Internet. Services $1,000.00 Total Balance Due $1,004.50 N 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 I' credit card or checking account. Cali our office to enroll or sign -up online at: www.indiana.mybrighthouse.com bright do Customer Account 403312201 Detail h ouse Customer Charges for 05/15-06/14 NETWORKS TM Payment History Bright House Networks Makes 04/15 Payment Thank you! $1,000.00 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 05/15 -06/14 Point to Point Connectivity $1,000.00 House Networks customer and all of your televisions are Monthly Charges $1,000.00 plugged into our cable Ines, you are ready for the transition Balance Forward $4.50 to digital television in June Total Balance Due $1,004.50 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 -9704. L�i Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com fright house Account Billing Perlod Due Date Amount Due RETWORK6 402836002 05/15 -06/14 05/24/09 $1,004.50 Service Address: Customer Code: 4983 540 w 136th St This statement reflects payments received through April 30, 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_o.ur_Customer Care Specialists. Current Charges High -Speed Internet Services. $1,000.00 Total Balance Due $1,004.50 C 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. FASYPay 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 a 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. ,t Call our office to enroll or sign -up online at: www.indiana.mybrighthouse.com bright Customer Account 402$36402 Detail Monthly Charges for 05/15-06/14 NETWORKS TM Payment History Brieht House Networks Makes 04/15 Payment Thank you! $1,000.00 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 05/15 -06/14 Point to Point Connectivity $1,000.00 House Networks customer and all of your televisions are plugged into our cable lines, Monthly Charges $1,000.00 you are ready for the transition Balance Forward $4.50 to digital television in June Total Balance Due $1,004.50 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. Vni it FCr: r'nmmi tnity l lnit In! niimhar is liV(1(1R7 bftht h ouss Account.# Billing Period Due Date Amount Due NETwoRNb 402989601 05/11 -06/10 05/22/09 $69.45 m Q Service Address. Customer Code: 8300 5032 E Main St This statement reflects payments received through April 27, l: Carmel IN 46033 0 We are proud to offer great Previous Activity i entertainment choices for you and your family. if you have any Previous Balance $69.45 Payments Received $64.95 CR questions or would like to try additional services, please Balance Forward $4.50 contact one -of our Customer !I Care Specialists. Current Charges High-Speed Internet Services $64.95 Total Balance Due $69.45 G 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 I, 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 05/11 -06/10 NETWORKS su Payment History Bright House Networks Makes 04/15 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 05/11 -06/10 Business Solutions Service $64.95 House Networks customer and all of your televisions are MonthlyCharges $64.95 plugged into our cable lines, you are ready for the transition Balance Forward $4.50 to digital television in June Total Balance Due $69.45 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, (31 7)232 -27 12 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)) 402836002 46 $1,000.00 403312201 42 $1,000.00 400159201 43 $1,000.00 402989601 Sta. 44 $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 NG. WARRANT NO. 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 i 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 MAY 1120 Fire Chief Title Cast distribution ledger classification if claim paid motor vehicle highway fund bright h ouse Account Willing Period Due Date Amount Due NETWORKS 200835803 05/14 -06/13 05/24/09 $199.95 ServlceAddress: Customer Code: 3260 1411 E 116th St This statement reflects payments received through April 30 2009. Carmel IN 46032 l We are proud to offer great Previous Activity entertainment choices for you Previous Balance $199.95 and your family. If you have any 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 i 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. I Call our office to enroll or sign -up online at:�`�� www.indiana.mybrighthouse.com MIN {0 7 R D o bright rzd S-) y Customer Account 200$35803 Detail house Monthly Charges for 05/14-06/13 NETWORKS TM Payment History Bright House Networks Makes 04/15 Payment Thank you! $199.95 CR the Digital TV Transition Easy. HSDS Services As long as you're a Bright 05/14 -06/13 Business Solutions Service $199.95 House Networks customer and all of your televisions are plugged into our cable lines, Monthly Charges $199.95 you are ready for the transition Balance Forward $0.00 to digital television in June Total Balance Due $199.95 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Vniir FCr: r..nmmunity I Init Ill niimhar is INM1R7 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353561 Brighthouse Networks Terms PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/30109 200835803 Internet Adm. 1411 E 116th Street 199.95 Total 199.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 in Sum of$ 199.95 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #ITITL 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 7 -May 2009 e Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund br igh$ h ouse Account Billing Period Due Date Amount Due NETWORKS 401454001 05/09- 06/08. 05/19/09 $64.95 Service Address: Customer Code: 3122 361 summit Dr This statement reflects payments received through April 20, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you and your family. if you have any Previous Balance $64.95 Payments Received $64.95 CR questions or would like to try additional services, please Balance Forward $0.00 contact one of our Customer f '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 II bright house Customer Account 401454001 Detail NETWORKS l Monthly Charges for 05/09 -06/08 TM Payment History FFAslong e Networks Makes 04/01 Payment Thank you! $64.95 CR V Transition Easy HSDS Services you're a Bright 05/09 -06/08 Business Solutions Service $64.95 Service 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 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. v—, rrr Cnmmnniiv I Ini+ in n,,mhnr is IKIMQ7 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER V 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. PO Box 7256 Terms Indpls, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/6/09 monthly payment 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. 1 ALLOWED 20 V ight House I PO Box 7256 N SUM OF Indpls, IN 46207 -7256 J 64.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 401454001 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 May 6, 2009 Si �tp atu e Lhle of olice Title Cost distribution ledger classification if claim paid motor vehicle highway fund