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Home My WebLink About169786 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $3,329.85 CARMEL, INDIANA 46032 PO Box 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 169786 CHECK DATE: 3/17/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 64.95 401612001 1120 4344000 1,000.00 400159201 1120 4344000 1,000.00 402836002 1120 4344000 64.95 402989601 1120 4344000 1,000.00 403312201 1125 4349500 199.95 200835803 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 403312201 03/15 -04/14 On Receipt $1.995.60 www.mybrighthouse.com Service Address: 3610 w 106th St This statement reflects payments received through March 1, 2009. Carmel IN 46032 Customer Account Summary We are proud to offer great previous Activity entertainment choices for you Previous Balance $991.10 and your family. If you have any i Balance Forward $991.10 questions or would like to try j additional services, please l contact one of our Custome Car I Current Charges. Specialists. High -Speed Internet Services $1,000.00 OtherCharges $4.50 Total Balance Due I..... $1,995.60 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. In the event payment has already been made on the past due amount, please pay the EASYPay current charges. !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 Thank You credit card or checking account. Call our office to enroll or sign -up online at: w www.indiana.mybrighthouse.com x'fatir4, -E+'"£ [t` k"✓' �F. ai f 4J �n�v r T bri Customer Account 403312201 Detail house Monthly Charges for 03/15 -04/14 NETWORKS �TM HSDS Services Bright House Networks Makes e 03/15 -04/14 Point to Point Connectivity $1,000.00 the Digital TV Transition Easy Other Charges As long as you're a Bright House 03/02 Late Fee Charge $4.50 Networks customer and all of your televisions are plugged Monthly Charges $1,004.50 into our cable lines, you are BalanceForward $991.10 ready for the transition to digital television in June 2009. So, sit Total Balance Due $1,995.60 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 bright house Account Billing Period Due Date Amount Due NETWORKS �ru 400159201 03/15 -04/14 On Receipt $1.995.60 www.mybrighthouse.com Service Address: 3242 E 106th St This statement reflects payments received through March 1, 2009. Carmel IN 46033 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $991.10 and your family. If you have any Balance Forward $991.10 questions or would like to try additional services, please contact one of our Custom Care Current Charges Specialists. High -Speed Internet Services $1,000.00 OtherCharges $4.50 Total Balance Due $1,995.60 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. In the event payment has already been made on the past due amount, please pay the EASYPay current charges. 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 Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.mybrighthouse.com s bright stomer Account 400159201 Detail house onthly Charges for 03/15 -04/14 NETWORKS JTM HSDS Services Bright House Networks RHouse 03/15 -04/14 Point to Point Connectivity $1,000.00 the Digital TV Transitio Other Charges As long as you're a Brigh 03/02 Late Fee Charge $4.50 Networks customer and your televisions are plugged Monthly Charges $1004.50 into our cable lines, you are Balance Forward $991.10 ready for the transition to digital television in June 2009. So, sit Total Balance Due $1,995.60 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 L You r�franchisln aufhoritTig the Indiana Utility Regulatory Commission, 101 W. 1Nashmgton St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Communitv t1nit ID numher is IN00A7 (bright house O Account Billing Period Due Date Amount Due NETWORKS 402836002 03/15 -04/14 On Receipt $1,995.60 www.mybrighthouse.com Service Address: 540 W 136th St This statement reflects payments received through March 1, 2009. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $991.10 and your family. If you have any Balance Forward $991.10 questions or would like to try additional services, please Care r n cotact one of our Customer Cae i Current Charges__ Specialists. High-Speed Internet Services $1,000.00 OtherCharges $4.50 Total Balance Due $1,995.60 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. In the event payment has already been made on the past due amount, please pay the EASYPay current charges. 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 Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.mybrighthouse.com bri h t Customer Account 402836002 Detail house Monthly Charges for 03/15 -04/14 NETWORKS �TM HSDS Services Bright House Networks Makes 03/15 -04/14 Point to Point Connectivity $1,000.00 the Digital TV Transition Easy Other Charges As long as you're a Bright House 03/02 Late Fee Charge $4.50 Networks customer and all of your televisions are plugged Monthly Charges $1,004.50 into our cable lines, you are BalanceForward $991.10 ready for the transition to digital television in June 2009. So, sit Total Balance Due $1,995.60 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. L__j Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is fhe Indiana Otility 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 numhPr is INnnR7 bright house Account Billing Period Due Date Amount Due NETWORKS 402989601 03/11 -04/10 On Receipt $134.40 www.mybrighthouse.com Service Address: 5032 E Main St This statement reflects payments received through February 27, 2009. Carmel IN 46033 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 Balance Forward $64.95 questions or would like to try additional services, please contact_one_of- contact ,r Care -Curr .,u„e;, r .,hGrgas Specialists. High -Speed Internet Services $64.95 OtherCharges $4.50 Total Balance Due $134.40 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. In the event payment has already been made on the past due amount, please pay the EASYPay current charges. 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 Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.mybrighthouse.com J ht Custome �i Customer Account 402989601 Detail house Monthly Charges for 03/11 -04/10 NETWORKS �TM HSDS Services rAs Bright House Networks Makes 03/11 -04/10 Business Solutions Service $64.95 e Digital TV Transition EasX Other Charges long as you're a Bright House 02/28 Late Fee Charge $4.50 etworks customer and all of your televisions are plugged Monthly Charges $69.45 into our cable lines, you are BalanceForward $64.95 ready for the transition to digital television in June 2009. So, sit Total Balance Due $134.40 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. Your FCC (nmmunitv I Init Ir) nnmhar is INOOSZ7 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)) 40081 1501 Final of Sta. 42 Cable Modem $15.15 402989601 Cable Modem Sta. 44 $64.95 402836002 Fiber Sta. 46 $1,000.00 400159201 Fiber Sta. 43 $1,000.00 403312201 Fiber Sta. 42 $1,000.00 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 20 Clerk- Treasurer VOUCHER NO. W NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $3,080.10 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1� 1� 2� 400811501 43- 440.00 $15.15 I hereby certify that the attached invoice(s), or 1120 402989601 43- 440.00 $64.95 bill(s) is (are) true and correct and that the 1120 402836002 43- 440.00 $1,000.00 materials or services itemized thereon for 1120 400159201 43- 440.00 $1,000.00 1120 403312201 43 440.00 $1,000.00 which charge is made were ordered and received except MAR 16 2 009 l l F ire Chie Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 401612001 03/24 -04/23 04/02/09 $64.95 wwww.mybrighthouse.com f Service Address: 459 3rd Ave SW This statement reflects payments received through March 8, 2009. Carmel IN 46032 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 Balance Forward $0.00 nt nn f r i to r r` ra _L ro.._act _..e- o. -ou._ G_i s_:.nme. -tea.., Specialists. Current Charges High -Speed Internet Services $64.95 i Total Balance Due $64.95 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. j 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: i www.indiana.mybrighthouse.com i bright Customer Account 401612001 Detail house Monthly Charges for 03/24 -04/23 NETWORKS �TM Payment History F Networks Makes 03/04 Payment Thank you! $64.95 CR V Transition Easy HSDS Services 're a Bright House 03/24-04/23 Business Solutions Static IP Address $5.00 stomer and all of your televisions are plugged 03/24-04/23 Business Solutions Service $59.95 into our cable lines, you are ready for the transition to digital Monthly Charges $64.95 television in June 2009. So, sit Balance Forward $0.00 back, relax, and enjoy your Total Balance Due $64.95 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. 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)) 03/24/09 I I I $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 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 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 Monday, March 16, 2009 D Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 200835803 03/14 -04/13 On Receipt $404.40 www.mybrighthouse.com Service Address: 1411 E 116th St This statement reflects payments received through March 1, 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 Balance Forward $199.95 questions or would like to try additional services, please contact one of our Customer Care Current Charges Specialists. High- Speed Internet Services $199.95 OtherCharges $4. Total Balance Due 4.40 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. In the event payment has already been made on the past due amount, please pay the EASYPay current charges. 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 Thank You credit card or checking account. x..139 j��, t�• Call our office to enroll or sign -up uvCI 1 R5 _qi vitii!�z online at: www.indiana.mybrighthouse.com UOct,�UCA MAR 0 6 2009 dal d,tu !yq195. BY: hri ht r J h g FMonthly r Account 200835843 Detail ouse �M Charges for 03/14 -04/13 NETWORKS HSDS Services F Bright e Networks Makes 03/14 -04/13 Busin ess Solutions Service $199.95 TV Transition Easv Other Charges ou're a Bright Hou g se 03/02 Late Fee Char e $4.50 ustomer and all of your televisions are plugged Monthly Charges $204.45 into our cable lines, You are BalanceForward $199.95 ready for the transition to digital television in June 2009. So, sit Total Balance Due $404.40 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 U ility 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 numher iS INOOR7. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be 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, p per unit a Payee Purchase Order No. Terms 353561 Brighthouse Networks Date Due PO Box 7256 Indianapolis, IN 46207 -7256 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)} 199.95 311109 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, IN 46207 -7256 In Sum of 199.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #/TITLE 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 12 -Mar 2009 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund