The URL can be used to link to this page

Home My WebLink About170681 04/14/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 t ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $3,264.90 CARMEL, INDIANA 46032 PO BOX 7256 y oN INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 170681 CHECK DATE: 4114/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1120 4344000 1,000.00 400159201 ,1120 4344000: 1,000.00 4.0283,6002 1120 4344000 64.95 402989601 1120 4344000 1,000.00 403312201 x1125 4349500' 2,0635803 bright h ouse Account Billing Period Due Date Amount Due rverwoaxs 200835803 04/14 -05/13 04/24/09 $199.95 Service Address: 1411 E 116th St This statement reflects payments received through March 31, 2009. Carmel IN 46032 r j We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any i Previous Balance $404.40 j' questions or would like to try Payments Received $399.90 CR I r additional services, please Balance Forward $4.50 contact one of our Customer Care Specialists. Current Charges j High -Speed Internet Services $199.95 Other Charges $4.50 CR i; Total Balance Due $199.95 i i 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 D cm (M I. online at: QUY www.indiana.mybrighthouse.com APR 0 8 2009 BY: bright r house NETWORKS Payment History Bright House Networks Makes 03/04 Payment -Thank you! $199.95 CR the Digital TV Transition Easy 03/18 Payment Thank you! $199.95 CR As long as you're a Bright HSDS Services House Networks customer and all of your televisions are 04/14 -05/13 Business Solutions Service $199.95 plugged into our cable lines, Other Charges you are ready for the transition 03/06 Late Fee Adjustment $4.50 CR to digital television in June 2009. So, sit back, relax, and Monthly Charges $195.45 enjoy your favorite programming brought it you by Balance Forward $4.50 Bright House Networks. 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. 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 r_ if,, i inif in ni,mhnr is rninnn7 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. Terms 353561 Brighthouse Networks Date Due PO Box 7256 Indianapolis, IN 46207 -7256 Invoice Invoice Description or note attached invoice(s) or bill(s)) Amount Date Number 199.95 3131109 200835803 Internet Adm. 1411 E 116th Street 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 ,20_ Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, W 46207 -7256 In Sum of 199.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members Dept 1125 200835803 4349500 199.95 1 hereby certify that th4 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 10 -Apr 2009 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due l� NETWORKS 402989601 04/11 -05/10 04/22/09 $69.45 Service Address: 5032 E Main St This statement reflects payments received through March 27, 2009. Carmel IN 46033 We are proud to offer great Previous Activity,. entertainment choices for you Previous Balance $134.40 and your family. If you have any questions or would like to try Payments Deceived $129.90 CR additional services please Balance Forward $4.50 i': contact one of our Customer i -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. payment today! Pay your bill Thank You automatically each month with a credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.mybrighthouse.com bright r house J NETWORKS T"' Payment History Brieht House Networks Makes 03/04 Payment Thank you! $64.95 CR the Digital TV Transition Easy 03/18 Payment Thank you! $64.95 CR As long as you're a Bright HSDS Services House Networks customer and all of your televisions are 04/11 -05/10 Business Solutions Service $64.95 plugged into our cable lines, you are ready for the transition Monthly Charges $64.95 tL200 9.So, diitl television in June Balance Forward $4.50 back, relax, and Total Balance Due $69.45 our favorite brought to you by se Networks. Payment Location 516E 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 5t., 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 use Account Billing Period Due Date Amount Due 1� NETWORKS 402836002 04/15- 05/14 04/24/09 $1,004.50 Service Address: 540 W 136th St This statement reflects payments received through March 31, 2009. Carmel IN 46032 i We are proud to offer great Previous Activity entertainment choices for you Previous Balance is and your family. if you have any $1 questions or would like to try Payments Received $1,991.10 CR j additional services, please Balance Forward $4.50 l contact one of our Customer I Care Specialists— Current Charges High -Speed Internet Services $1 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 EASY'Pay automated office no later than the Due Date on your billing statement. i payment today! Pay y 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 NETWORKS TM Payment History Bright House Networks Makes 03/04 Payment Thank you! $991.10 CR the Digital TV Transition Easy 03/18 Payment Thank you! $1,000.00 CR As long as you're a Bright HSDS Services House Networks customer and all of your televisions are 04/15 -05/14 Point to Point Connectivity $1,000.00 plugged into our cable lines, you are ready for the transition Monthly Charges $1,000.00 to digital television in June Balance Forward $4.50 2009. So, sit back, relax, and Total Balance Due $1,004.50 enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516E 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 Cnmmi initu i Init in niimhor is 1Pk10r)Q7 Oright OUS( Account Billing Period Due Date Amount Due NETWORKS 403312201 04/15 -05/14 04/24/09 $1,004.50 Service Address: 3610 W 106th St This statement reflects payments received through March 31, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1, 995.60 and your family. If you have any Payments Received $1991.10 CR questions or would like to try Balance Forward additional services.. please $4.50 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. 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.ind iana.mybrighthouse.com bright house NETWORKS TM Payment History Bright House Networks Makes 03/04 Payment Thank you! $991.10 CR the Digital TV Transition Easy 03/18 Payment Thank you! $1,000.00 CR As long as you're a Bright HSDS Services House Networks customer and all of your televisions are 04/15 -05/14 Point to Point Connectivity $1,000.00 plugged into our cable lines, you are ready for the transition Monthly Charges $1,000.00 to digital television in June Balance Forward $4.50 2009. So, sit back, relax, and Total Balance Due $1,004.50 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. y b right h ouse Account Billing Period Due Date Amount Due NETWORKS 400159201 04/1505/14 04/24/09 $1,004.50 Service Address. 3242 E 106th St This statement reflects payments. received through March 31, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,995.60 and your family. If you have any I I questions or would tike to try Payments Received $1,991.1.0 CR ii C additional services, please Balance Forward $4.50 contact one of our Customer 1 Care Specialists Current Charges High -Speed Internet Services $1,000.00 T otal 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 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 rZ house NETWORKS 7u 7 Payment History Bright House Networks Makes 03/04 Payment Thank you! $991.10 CR the Digital TV Transition Easy- 03/18 Payment Thank you! $1,000.00 CR As long as you're a Bright HSDS Services House Networks customer and all of your televisions are 04/15 -05/14 Point to Point Connectivity $1,000.00 plugged into our cable lines, you are ready for the transition Monthly Charges $1,000.00 to digital television in June Balance Forward $4.50 2009. So, sit back, relax, and Total Balance Due $1,004.50 enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516E 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 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)) 400159201 Fiber 43 $1,000.00 402836002 Fiber 46 $1,000.00 403312201 Fiber 42 $1,000.00 402989601 Cable Modem 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 2a Clerk- Treasurer VOUCHER NO 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 400159201 43- 440.00 $1,000.00 I hereby certify that the attached invoice(s), or 1120 402836002 43- 440.00 $1,000.00 bill(s) is (are) true and correct and that the 1120 403312201 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 APR t 3 H69 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund