The URL can be used to link to this page

Home My WebLink About171205 04/28/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $2,234.58 ,2 CARMEL, INDIANA 46032 Po BOX 7256 .ow INDIANAPOLIS IN 45207 -7256 CHECK NUMBER: 171205 CHECK DATE: 4128/2009 DEPAR AC P O NUMBER INV NU MBER AMOUNT DESCRIPTION 1110 4355400 79.9.5 204131301 1115 4350900 64.95 401476101' 1115 4350900 64.95 401612001 1120 4344000 64.95 402528601 1125 4349500 64.95 200870702 1160 4344200 64,.95 20423590]. 1207 4349500 150:;03 200203202 601 '5023990 64 "95 400256001 6015023990.z.'1,350.00 401398901 651 5023990 64.95 403'666501',. 902 4344200 199.95 401302401 I x brigh Account Billing Period Due Date Amount Due t NETWORN6 401612001 04/24 05/23 05/03/09 $64.95 Service Address: 459 3rd Ave SW This statement reflects payments received through April 8, 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 $64.95 questions or would like to try Payments Received $64.95 CR additional services, please Balance Forward $0.00 contac one of our Custo Care Specialists. Current Charges High -Speed Internet Services $64.95 Total Balance Due $64.95 i 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 orderto 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 xh"*� b ®arse NETWORKS TM Payment History Bright House Networks Makes 03/18 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 04/24 -05/23 Business Solutions Static IP Address $5.00 House Networks customer and all of your televisions are 04/24 -05/23 Business Solutions Service $59.95 plugged into our cable lines, you are ready for the transition Monthly Charges $64.95 to digital television in June Balance Forward $0.00 2009 So, sit back, relax, and Total Balance Due $64.95 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. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., L L- Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1-800-851 Your FCC Communitv Unit ID number is I Nd0087. bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401476101 04/29 -05/28 05/08/09 $64.95 Service Address: 31 1st Ave NW This statement reflects payments received through April 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 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 V 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 bright r house NETWORKS Payment History Bright House Networks Makes 04/01 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 04/29 -05/28 Business Solutions Static IP Address $5.00 House Networks customer and all of your televisions are 04/29 -05/28 Business Solutions Service $59.95 plugged into our cable lines, you are ready for the transition Monthly Charges $64.95 to digital television in June Balance Forward $0.00 2009. So, sit back, relax, and Total Balance Due $64.95 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. 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 Cnmmiinity I]nit If) numhpr is INr)nR7 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)) 04/24/09 I I I $129.90 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 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $129.90 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 3 Thursday, April 23, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund house Account Billing Period Due Date Amount Due NETWORKS 200870702 05/01 -05/31 05/12/09. $64.95 Service Address: Customer Code: 3041 1427 E 116th St This statement reflects payments received through April' 14, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you a and your family. If you have any Previous Balance $64.95 d i R Receiv questions or would like to try $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 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. Q J� Call our office to enroll or sign-up online at: APR 2 0 1009 www.indiana.mybrighthouse.com b bright r house NETWORKS Payment History Bright House Networks Makes 04/01 Payment Thank you! $64.95 CR the Digital N Transition Easy HSDS Services As long as you're a Bright 05/01 -05/31 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 to digital television in June Total Balance Due $64.95 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is I1\10087. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353561 Brighthouse Networks Terms PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/14/09 200870702 Internet Maintenance Dept. 1427 E 116th St 64.95 Total 64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of$ 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members Dept 1125 200870702 4349500 64.95 1 hereby certify that the attached invoice(s), or Lill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 22 -Apr 2009 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400256001 04/23 -05/22 05/03/09 $73.70 s Service Address: 4425 E 126th St This statement reflects payments received through April 8, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $73.70 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Balance Forward $8.75 h contact one of our Custome 1 a Care Specialists. Current Charges High -Speed Internet Services $64.95 Total Balance Due $73.70 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 r house NETWORKS •u Payment History Bright House Networks Makes 04/01 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 04/23-05/22 Business Solutions Service $64.95 House Networks customer and all of your televisions are Monthly Charges $64.95 plugged into our cable Ines, you are ready for the transition Balance Forward $8.75 to digital television in June Total Balance Due $73.70 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. 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 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401398901 04/19 05/18 04/27/09 $1,350.00 Service Address: 3450 W 131st St This statement reflects payments received through April 2, 2009. Westfield IN 46074 We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. !f you have any $6,750A0 1l Payments Received $6,750.00 CR questions or would like to try additional services, please Balance Forward $0.00 contact one of our Customer j Care S'pecialisfs: Current Charges High -Speed Internet Services $1,350.00 Total Balance Due $1.,350.00 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 house NETWORKS TM Payment History Bright House Networks Makes 03/04 Payment Thank you! $5,400.00 CR the Digital TV Transition Easy 04/01 Payment Thank you! $1,350.00 CR As long as you're a Bright HSDS Services House Networks customer and $1,350.00 all of your televisions are 04/19 -05/18 Point to Point Connectivity plugged into our cable lines, you are ready for the transition Monthly Charges $1,350.00 to digital television in June Balance Forward $0.00 2009. So, sit back, relax, and Total Balance Due $1,350.00 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 You may contact us by phone at (317) 972 -9700. 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 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 4/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/16/2009 401398901 $1,350.00 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 Date Officer VOUCHER 091585 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK 4 X TO o p PO BOX 7256 Indianapolis, IN 46207 -7256 C A Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,350.00 MFG C6� �t �31�1?: �a41 Voucher Total I Cost distribution distribution ledger classification if claim paid under vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 403066501 05/06 -06/05 05/16/09 $64.95 Service Address Customer. Code: 6147 901 N Range Line Rd This statement reflects payments received through April 19, 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 Balance Forward additional services, please $0.00 contact one of our Customer Care S pecialist s- i 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. 1=ASYPay Never miss a payment again. In order to.avold 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 Tha You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.rnybrighthouse.com Customer Account 403066501 Detail house NETWORKS Monthly Charges for 05/06-06/05 T� Payment History Bright House Networks Makes 04/01 Payment Thank you! $64.95 CR the Digital N Transition Easy HSDS Services As long as you're a Bright 05/06-06/05 Business Solutions Service $64.95 House Networks customer and all of your televisions are Monthly Charges $64.95 plugged into our cable lines, 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. Ynur FCC Cnmmunity Unit Ir) numhar is 1NOOR7_ Form No.301 1995) ccounts ACCOUNTS PAYABLE VOUCHER Form No. 301 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I 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 1 19 Signature Title 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. y12- 2A�? 11 ��r� Officer Title Voucher No. Warrant No. t ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NO. �R9 1, f do u se rvwo' Total Amount of Voucher Deductions 060509 7360o 7 Amount of Warrant 6 (G S Month of 19 VOUCHER RECORD Amt. No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed t BOYCE FORMS SYSTEMS 1- 800 3828702 325 lbright h ouse Account Billing Period Due Date Amount Due N EMOR %S 402528601 04/24 -05/23 05/03/09 $64.95 �v Service Address: 10701 N college Ave Ste A This statement reflects payments received through April 8, 2009. Indianapolis IN 46280 We are proud to offer great Previous Activity entertainment choices for you previous Balance and your family. If you have any !i $64.95 a Payments Received $64.95 CR questions or would like to try additional services, please Balance Forward $0.00 contact o of our Customer Care Specialists. Current Charges High-Speed Internet Services .:.I...... $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 i, bright house WJIM NETWORKS Payment History Bright House Networks Makes 04/01 Payment Thank you! $64.95 CR the Digital TV Transition Easy- HSDS Services As long as you're a Bright 04/24 -05/23 Business Solutions Service $64.95 House Networks customer and o all f your televisions are pi all of 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. F nt Location armel Drive rmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. 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 IN0087: 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 2Q Clerk- Treasurer VOUCHER NO. WARR NO. ALLOWED 20 Brigt;nhouse IN SUM OF P. b. 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 APR 2 7 2009 P 4 1 r C i Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund red .house Account Billing Period Due Date Amount Due MEtWOBKS 200203202 05/01 -05/31 On Receipt $941.14 S ervice Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through April 14, 2009. Carmel IN 46033 0 Music Choice changes Previous Activity h Effective 4/15/09, Music Ch hoice Previous Balance $867.31 channels will be changing locations. Your favorite Music Payments Received $80.70 CR Choice channels will likely be on Balance Forward $786.61 a_different_channeLnumber but_ within the 925 -970 channel range. For additional information Current Charges on Music Choice channel Cable Services $81.55 changes visit our website at Nigh Speed Internet Services $64.95 www.indiana.mybrighthouse.com Other Charges $4.50 Taxes and Fees $3.53 Total Balance Due $941.14 EASYPay Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 Never miss a payment again. with a credit card payment, check by phone or stop by the nearest payment center. Sign up for EASYPay automated payment today! Pay your bill In the event payment has already been made on the past due amount, please pay the automatically each month with a current charges. credit card or checking account. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Call our office to enroll or sign -up office no later than the Due Date on your billing statement. online at: Thank You www.indiana.mybrighthause.com i is bright house NETWORKS 71 A Payment History Sundance Channel Move 04/01 Payment Thank you! $80.70 CR_ Effective 5/11/09, Bright Cable Television Services House Networks will move Cable Television Service Includes: Sundance Channel from channel 192 on our Digital 05/01 -05/31 Cable Networks Tier $44.15 Movie tier to channel 143 on 05/01 -05/31 Limited Basic Service $22.70 our Digital Variety tier. On Total Cable Television Services $66.85 4/11/09, Sundance will be available on Digital Variety on Additional /Digital Services channel 143. On 5/11/09, 05/01 -05/31 Digital Variety Package Sundance will no longer be 05/01 -05/31 Equipment available on Digital Movie tier on channel 192. Total Additional /Digital Services $14.70 HSDS Services 05/01 -05/31 Business Solutions Service $64.95 Other Charges 04/15 Late Fee Charge $4.50 Payment Location Taxes and Fees 516 E Carmel Drive Franchise Fee $3.53 Carmel, IN Monthly Charges $154.53 Mon Fri 8:30am to 5:30pm Balance Forward $786.61 Total Balance Due $941.14 You may contact us by phone at (317) 972 -9700. Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 4620 (317232 -2 712 or toll free 1- 800 851 -4268. Your FCC Pr 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 Qer Purchase Order No. P n ay 9,2 �a Terms j IxJ y6267- 7 10 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total DT 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 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 1,26 66/--4� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 j Si nature .d Cost distribution ledger classification if Tit e claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 204235901 05/01 -05/31 05/12/09 $355.35 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through April 14, 2009. Carmel IN 46032 a We are proud to offer great Previous Activity entertainment choices for you previous Balance and your family. If you have any $355.35 questions or would like to try Payments Received $64.95 CR additional services, please Balance Forward $290.40 c ontact one of our Customer Care Specialists. Current Charges Charges High -Speed Internet Services $64.95 Total Balance Due 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 r kX house NETWORKS TM Payment History Bright House Networks Makes 04/01 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 05/01 -05/31 Business Solutions Static IP Address $0.00 L HouseNetwo tworks customer and $64.95 our televisions are 05/01 -05/31 Business Solutions Service into our cable lines, eady for the transition Monthly Charges $64.95 al television in June Balance Forward $290.40 o, sit back, relax, and Total Balance Due $355.35 oy your favorite ing brought to you by 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. 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 Cnmmunity Unit ID number is IN0097. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) --6 ACCOUNTS PAYABLE VOUCHER 4/27/09 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 Brighthouse 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)) 4/14/09 204235901 Internet line charges for Council chambers $64.95 Total $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. 4/27/09 ALLOWED 20 t Brighthouse IN SUM OF P. 0. Box 7256 Indianapolis IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344200 Internet Line Charges Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 204235 01 4344200 $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 i received except 20 0 o ature Cost distribution ledger classification if Tltl claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 401302401 04/20 -05/19 05/01/09 $199.95 vA^ Service Address: 111 W vain St Ste 140 This statement reflects payments received through April 5, 2009. Carmel IN 46032 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 i Payments Received $199.95 CR additional services, please Balance Forward $0.00 contact one of our Customer i Care Specialists. Current Charges Cable Services $0.00 High -Speed Internet Services $199.95 Total Balance Due $199.95 Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringing you the best in home entertainment and information. 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 credit card or checking account. Thank You Call our office to enroll or sign -up online at: i www.indiana.mybrighthouse.com r bright reA hN house NETWORKS Tv Payment History Bright House Networks Makes 04/01 Payment Thank you! $199.95 CR. the Digital TV Transition Easy Cable Television Services As long as you're a Bright Cable Television Service Includes: House Networks customer and all of your televisions are 04/20-05/19 Cable Networks Tier $0.00 plugged into our cable lines, 04/20 -05/19 Limited Basic Service $0.00 you are ready for the transition Total Cable Television Services $0.00 to digital television in June 2009. So, sit back, relax, and HSDS Services enjoy your favorite 04/20 -05/19 Business Solutions Service $199.95 programming brought to you by Bright House Networks. Monthly Charges $199.95 BalanceForward $0.00 Total Balance Due $199.95 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. -JJ 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 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 Lj7Z' /0e� 5.— Purchase Order No. e�,q- '72 56 Terms 715 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1'99_ 9 s na Total 9 57 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. a r ALLOWED 20 IN SUM OF 7 2 ON ACCOUNT OF APPROPRIATION FOR o 3 yy20o Board Members PO# EP or INVOICE NO. ACCT #!TITLE AMOUNT o�QT. I hereby certify that the attached invoice(s), or °roe 0 20o 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 26 7 9 Signat t Title Cost distribution ledger classification if claim paid motor vehicle highway fund A RIM br ight h ouse Account Billing Period Due Date Amount Due NETWORKS 204131301 05/01 -05/31 05/12/09 $84.45 Service address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through April 14, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $84.45 and your family. If you have any questions or would like to try Payments Received $79.95 CR additional services, please Balance Forward $4.50 contar_t.one.of_our_Customer i Care Specialists. Current Charges High -Speed Internet Services $79.95 Total Balance Due $84.45 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 house NETWORKS TM Payment History Bright House Networks Makes 04/01 Payment Thank you! $79.95 CR- the Digital TV Transition Easy- HSDS Services As long as you're a Bright 05/01 -05/31 Business Solutions Service $79.95 House Networks customer and all of your televisions are Monthly Charges plugged into our cable lines, $79.95 you are ready for the transition Balance Forward $4.50 to digital television in June Total Balance Due $84.45 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. F t n Location armel Drive rmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. 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 INOn87. Prescribed by State Board of Accounts City Form No. 201 (Rov. 1995) f 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 Bright House Purchase Order No. P.O. Box 7256 Terms Indianaoplis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) monthly ament 79.95 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 right House IN SUM OF P.O, sox 7256 Indianapolis, IN 46207 -7256 79.95 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 554 79.95 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 April _24 20 09 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund