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Home My WebLink About170214 03/31/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $2,165.25 CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOLIS IN 46207-7256 CHECK NUMBER: 170214 CHECK DATE: 313112009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 401454001 1115- 43,50900 64.95 40147610.1 1120 4344000 64.95 402528601 1125 4349500 64.95 200870702 1160 A 3 4 4 2 0 0 64.95; 204235901 1207 4349500 0 7 0 200203202 601 5023990 64.95 4 0 2 5 6.0 0 1 601 5023990 '1,350.00 401398901 651 5023990' 64.95, 403066501 902 4344200 199. 95 40.13024Q3 N 7r gip, g bright h ouse Account Billing Period Due Date Amount Due NETWOFNS 401302401 03/20 -04/19 03/31/09 $199.95 www.mybrighthouse.com Service Address: 111 w Main St Ste 140 This statement reflects payments received through March 5, 2009. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $199.95 and your family. If you have any Payments Received $199.95 CR questions or would like to try additional services, please Balance Forward $0.00 i L- contact- one -of- our- Cu stonner Gave- Specialists. Current Charges Cable Services $0.00 High -Speed Internet Services $199.95 Total Balance Due $199.95 Y� Thank you for your business. You are a valued Bright House Networks customer. EASYPay We are committed to bringingyou 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: www.indiana.mybrighthouse.com �=U� ��m �0�^��U� Customer Account 401302401 Detail h ouse °",°o""" Payment History the Digital TV Transition Eas Cable Television Services As long as you're a Bright House Cable Television Service Includes: your televisions are plugged television in June 2009. So, sit HSDS Services favorite programming brought to you by Bright House r-Zy Payment Location ment Location 516 E Carmel Drive Carmel, IN 1� 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., x� f Suite 1500E, Indianapolis, |m4G204.(317)232-2712or toll free 1-900'551'4268. Your FCC 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Cf! �9 Ste. vl 17�'/` r' �gS' S Total 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. ALLOWED 20 IN SUM OF 11V '7' 20� 7� ON ACCOUNT OF APPROPRIATION FOR 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 d 2CP 9 nature 1'w Cost distribution ledger classification if Title claim paid motor vehicle highway fund p bright house Account Billing Period Due Date Amount Due NETWORKS 200870702 04/01 -04/30 04/12/09 $64.95 s Service Address: 1427 E 116th St This statement reflects payments received through March 14, 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 o ne of our Customer G Care Specialists. Current Charges H i h -S eed 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.indlana.mybrighthouse.com bright house NETWORKS Tu Payment History Bright House Networks Makes 03/04 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 04/01 -04/30 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. F Payment Location armel Drive mel, 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 n...v, .,,..Nh. 1 In;+ irl --k— i, 1113nna7 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 3114109 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 ,20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of I 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 200870702 4349500 64.95 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 25 -Mar 2009 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund b0ght I douse Account Billing Period Due Date Amount Due NETWORKS 200203202 04/01 -04%30 On Receipt $867.31 �o Service Address: 12120 Brookshire Pkwy This statement reflects payments received through March 14, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $997.14 and your family. If you have any questions or would like to try Payments Received $215.03 CR additional services, please Balance Forward $782.11 con tact one of our C ustomer Care Specialists. Current Charges I Cable Services .....................I......... $81.55 High -Speed Internet Services $4.38 CR Other Charges $4.50 Taxes and Fees $3.53 Total Balance Due $867.31 EASYPay Your account balance is PAST DUE. To avoid interruption in your service call 9172 -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 i 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.mybrighthouse.com bright house NETWORKS TM Payment History Bright House Networks Makes 03/04 Payment Thank you! $215.03 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 04/01 -04/30 Cable Networks Tier $44.15 plugged into our cable lines, 04/01 -04/30 Limited Basic Service $22.70 you are ready for the transition Total Cable Television Services $66.85 to digital television in June 2009. So, sit back, relax, and Additional /Digital Services enjoy your favorite 04/01 -04/30 Digital Variety Package programming brought to you by 04/01 -04/30 Equipment Bright House Networks. Total Additional /Digital Services $14.70 Partial Month High Speed Data Services 02/27 -03/31 Business Solutions Service....... $138.61 CR 02/27 -03/31 Business Solutions Service $69.28 HSDS Services Payment Location 04/01 -04/30 Business Solutions Service $64.95 516 E Carmel Drive Other Charges Carmel, IN 03/15 Late Fee Charge $4.50 Mon Fri 8:30am to 5:30pm Taxes and Fees Franchise Fee $3.53 You may contact us by phone at (317) 972 -9700. Monthly Charges $85.20 BalanceForward $782,11 Total Balance Due $867.31 Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., lndianapolis, IN 46204,(317)232-2712 ortoll free 1- 800 851 -4268. Your FCC r,., I1n +in... rar- ininnsx� �rea�..:. 15 Prescribed by5tateBoardofAccounts ACCOUNTS PAYABLE VOUCHER City Form NO, 201 (Fiev.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. 1 Payee Purchase Order No. )34, Terms 7 l9lsA�bl� 1 S/6 �?C'2 7 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. 2a Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF Y 2-2 s 76 y` ON ACCOUNT APPROPRIATION FOR Board Members PO or INVOICE NO. ACCT #/TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 20 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 Si tf�re�, O Title Cost distribution ledger classification if claim paid motor vehicle highway fund (bright house Account Billing Period Due Date Amount Due NETWORKS �'u 402528601 03/24 -04/23 04/02/09 $64.95 www.mybrighthouse.com j Service Address: j; 1001 N cortege Ave Ste A This statement reflects payments received through March 8, 2009. Indianapolis IN 46280 i V Customer Account Summary 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 additional services,.please 4 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. EASYPay We are committed to bringing you the best in home entertainment and information. Never miss a payment ag ain f p y g 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 (Jill automatically each month with a Thank You E credit card or checking account. i Call our office to enroll or sign -up f online at: j' www.indiana.mybrighthouse.com house bright FHSDS er Account 402528601 Detail Charges for 03/24 -04/23 NETWORKS �rm History F Bright House Networks Makes Payment Thank you! $64.95 CR Digital TV Transition Easy rvices ng as you're a Bright House 03/24 -04/23 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges $64.95 into our cable fines, you are BalanceForward $0.00 ready for the transition to digital television in June 2009. So, sit Total Balance Due $64.95 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 francFiisingaa thorityis the Indiana Utility Regulatory Commission, 101 W. Vlfash ngton St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. Your FCC nmmunity Iinit ir] niimher is wnnR7 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 Sta. 45 $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. WARR NO, ALLOWED 20 Brighthouse IN SUM OF P. O. 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 MAR 3 0 2nng Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account #k Billing Period Due Date Amount Due NETWORKS 401398901 03/19 -04/18 03/27/09 $6,750.00 www.mybrighthouse.com Service Address: 3450 w 131st St This statement reflects payments received through March 2, 2009. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $5,400.00 and your family. If you have any questions or would like to try Balance Forward $5,400.00 additional services, please contact one of our Customer Care Current Charges Specia!ists. Hi h -S eed Internet Services $1,350.00 g p Total Balance Due $6,750.00 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. f EASYPay In order to avoid a late fee of $4 "50, your Total Balance Due must be received in our Never miss a payment again. office no later than the Due Date on your billing statement. Sign -up for EASYPay automated 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.mvbrighthouse.com J 4 E l bright Customer Account 401398901 Detail Monthly Charges house Monthly Charges for 03/19-04/18 NETWORKS TM HSDS Services Bright House Networks Makes 03/19-04/18 Point to Point Connectivity $1,350.00 the Digital TV Transition Easy As long as you're a Bright House Monthly Charges $1,350.00 Networks customer and all of Balance Forward $5,400.00 your televisions are plugged Total Balance Due $6,750.00 into our cable lines, you are ready for the transition to digital television in June 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location IV F516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30prn You may contact us by phone at (317) 972-9700. P lease 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 br ight h ouse Account Billing Period Due Date Amount Due NETWORKS 400256001 03/23 -04/22 04/02/09 $73.70 www.mybrighthouse.com ,,Service Address:. j 4425 E 12 6th St Carme IN 46 033 This statement reflects payments received through March 8,.2009. 46 Customer Account Summary r' We are proud to offer great Previous Activity entertainment choices for you Previous Balance $73.70 and your family. If you have any Payments Received $64.95 CR questions or would like to try t" additional services, please Balance Forward $8.75 contact.one Custo?ner- -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 j i r l,f bright rZ X Customer Account 4 Detail house I Monthly Charges for 03/23 -04/22 NETWORKS T. I Payment History 1! Bright House Networks Makes 03/04 Payment Thank you! $64.95 CR the Digital N Transition Easy HSDS Services As long as you're a Bright House 03/23 -04/22 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges $64.95 into our cable lines, you are BalanceForward $8.75 ready for the transition to digital television in June 2009. So, sit Total Balance Due $73.70 back, relax, and enjoy your favorite programming brought to you by Bright House Networks. i h 3 Payment Location 516 E Carmel Drive Carmel, IN i Mon Fri 8:30am to 5:30pm You may contact us by phone i at (317) 972 -9700. i Please email all questions and concerns to: custornersupport.indiana@mybrighthouse.com q pport.indiana @mybrighthouse.com I Your franchising authority is the Indiana Utility g 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 3/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/23/2009 401398901 $1,350.00 hereby certify that the attached invcice(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 091371 WARRANT ALLOWED 3K3561 IN SUM OF BRIGHT HOUSE NETWORK Pik BOX 7256 I1dianapolis, IN 46207 -7256 21 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,350.00 Ll 5 Voucher Total J 95 $0 Cost distribution ledger classification if claim paid.under vehicle highway fund bright h our Account Billing Period Due Date Amount Due NETWORKS 403066501 04/06 -05/05 04/16/09 $64.95 Service Address: 901 N Range Line Rd This statement reflects payments received through March 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 Payments Received $64.95 CR questions or would like to try y 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. Cali 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! $64.95 CR the Digital TV Transition Eask HSDS Services As long as you're a Bright 04/06 -05/05 Business Solutions Service $64.95 House Networks customer and all of your televisions are Charges Monthly plugged into our cable lines, $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 Cnmmunity Hnit In numhnr is INnnR7 i.; 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 3/25/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/25/2009 050509 $64.95 hereby certify that the attached invoice(s), or bills) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 1& -7/ 0 Date Officer Officer VCUUCHER 095354 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 050509 01- 7360 -01 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund a, e bright I house Account Billing Period Due Date Amount Due nerwoaKa 401476101 03/29 -04/28 04/07/09 $64.95 Service Address: 31 1st Ave NW This statement reflects payments received through March 11, 2009. Carmel IN 46032 We are proud to offer great. Previous Activity j 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 i additional services, please Balance Forward $0.00 contact one of our Cu stomer Care Specialists. Current Charges High-Speed Internet Services $64.95 I Total Balance Due $64.95 r 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 F_ASYPay 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 bri house NETWORKS TM Payment history Bright House Networks Makes 03/04 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 03/29-04/28 Business Solutions Static IP Address $5.00 House Networks customer and all of your televisions are 03/29 -04/28 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 (31.7) 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 MOAT 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)) 03/11/09 $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 N WARRANT NO. ALLOWED 20 Yi ighthoulse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $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 Wednesday, March 25, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 4 bright house Account Billing Period Due Date Amount Due NETWORKS 204131301 04/01 -04/30 04/12/09 $84.45 iRRA Service Address: 12111 Brookshire Pkwy This statement reflects payments received .through March 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 I questions or would like to try Payments Received $79.95 CR c I additional services, please Balance Forward $4.50 contact-one-of our Care Specialists. Current Charges High -Speed Internet Services $79.95 Total Balance Due ..I...................... $84.45 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 todayl 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 P bright house NETWORKS rM Payment History Bright House Networks Makes 03/04 Payment Thank you! $79.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 04/01 -04/30 Business Solutions Service $79.95 House Networks customer and all of your televisions are plugged into our cable lines, Monthly Charges $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. 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 house Account Billing Period Due Date Amount Due NETWORKS 401454001 04/09 05/08. 04/19/09 $64.95 r Service Address: 361 summit Dr This statement reflects payments received through March 20, 2009. Carmel IN 46032 We are proud to offer great Previous Activity 1 entertainment choices for you Previous Balance $64.95 a nd your family. If you have any questions or would like to try Payments Received $64.95 CR I additional services, please Balance Forward $0.00 co n ta ct 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. Call our office to enroll or sign -up online at: i www.indiana.mybrighthouse.com bright r house NETWORKS TM Payment History Bright House Networks Makes 03/04 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 04/09 -05/08 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 $54.95 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. F Pay ment Location E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30prn 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 -852 -4268. Your FCC Community Unit 1D number is 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 Bright House Purchase Order No. P.O. Bo x7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) m onthly payment 64.95 3126109 m onthlypayment 79.95 Total 144.90 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. ALLOWED 20 B right House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 144.90 ON ACCOUNT OF APPROPRIATION FOR police genera lfund Board Members Pp# 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 1110 554 64.95 materials or services itemized thereon for which charge is made were ordered and received except March 26 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund h ouse Account Billing Period Due Date Amount Due NETWORKS 204235901 04/01 -04/30 04/12/09 $355.35 Service Address: 1 Civic sq This statement reflects payments received through March 14, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $355.35 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Balance Forward $290.40 contact one of our Customer Care Specialists. Current Charges High -Speed Internet Services $64.95 Total Balance Due $355.35 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! $64.95 CR the Digital TV Transition_ Easy HSDS Services As long as you're a Bright 04/01 -04/30 Business Solutions Static IP Address $0.00 House Networks customer and all of your televisions are 04/01 -04/30 Business Solutions Service $64.95 plugged into our cable lines, you are ready for the transition Monthly Charges $64.95 to digital television in June Balance Forward $290.40 2009. So, sit back, relax, and Total Balance Due $355.35 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 ('nmmiinity I Init Ir) niimhar is INOOR7 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 3/30/09 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. 0. Box 7256 Terms Indianapolis IN 46207 --7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4/12/09 204235901 Internet service 4/1/09 4/30/09 $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. 3/30/09 ALLOWED 20 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 204235901 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 received except 3a 20 0 nature Cost distribution ledger classification if Tit claim paid motor vehicle highway fund