169786 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