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Home My WebLink About169302 03/03/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 2 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $9,652.73 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 169302 CHECK DATE: 3/312009 DEP ARTMENT ACCOUNT PO NUMBER INV OICE N UMBE R AMOU DESC 1110 4355400 79.95 204131301 1110 4355400 64.95 401454001 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1120 4344000 991.10 400159201 1120 4344000 64.95 402528601 1120 4344000 991.10 402836002 1120 4344000 64.95 402989601 1120 4344000 991.10 403312201 1125 4349500 199.95 200835803 1125 4349500 64.95 200870702 1160 4344200 64.95 204235901 1207 4349500 215.03 200203202 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 2 of 2 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $9,652.73 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 469302 CHECK DATE: 3/3/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 601 5023990 64.95 400256001 601 5023990 5,400.00 401398901 651 5023990 64.95 403066501 902 4344200 199.95x- ;;,401302401 bright house Account Billing Period Due Date Amount Due NETWORKS 401398901 11/19 -12/18 11/27/08 $1,350.00 www.mybrighthouse.com Service Address: 3450 W 131st St This statement reflects payments received through November 2, 2008. I I Carmel IN 46032 l Customer Account Summary Previous Activity We are proud to offer great Previous Balance $1,350.00 entertainment choices for you and your family. If you have any Payments Received $1,350.00 CR questions or would like to try Balance Forward $0.00 additional services, please contact one of our Customer Care Current Charges j Specialists. 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. What if not all of your Ns are I plugged in to cable? We're here to help. If you need cable outlets installed in a convenient spot for your Ns, give us a call at 317 972 -9700 so we can make sure you won't miss a show. 1 bright house FMontthmly Account 401398901 Detail NETWORKS n arges fo r 11/19 -12/18 Payment History FBright Networks Makes 10 Payment Thank you! $1,350.00 CR V Transition Easy HSDS Services As long as you're a Bright House 11/19-12/18 Point to Point Connectivity $1,350.00 Networks customer and all of your televisions are plugged Monthly Charges 1,350.00 into our cable lines, you are BalanceForward $0.00 ready for the transition to digital television in February 2009. Total Balance Due $1,350.00 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. Your FCC Community Unit ID number is IN0087. Regulatory Notice DTV Transition Information about the DTV transition is available from www.DTV.gov or Bright House Networks at (317) 972 -9700 and www.indiana.mvbrighthouse.com and from www.dW2009.HOV or 1- 888 -DTV -2009 for information about subsidized coupons for digital -to- analog converter boxes. After February 17, 2009, a television receiver with only an analog broadcast tuner will require a converter box to receive full power over the -air broadcasts with an antenna because of the nation's transition to digital broadcasting. Analog -only TVs should continue to work as before to receive low power, Class A or translator television stations and with cable and satellite TV services, gaming consoles, VCRs, DVD players and similar products. This means the DTV transition will not affect Bright House Networks' customers who have TVs connected to our system. If, however, you have an analog -only TV not connected to our system, you may need additional equipment (like a converter box) or you may have to replace it. Again, the DTV transition will not affect Bright House Networks customers who have TVs connected to our system. Thank you for being a loyal Bright House Networks customer. br0 ht house use Account Billing Period Due Date Amount Due NETWORKS 0 401398901 12/19 -01/18 12/27/08 $2,700.00 www.mybrighthouse.com Service Address: 3450 W 131st St This statement reflects payments received through December 2, 2008. Carmel IN 46032 C r' Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,350.00 and your family. If you have any Balance Forward 1,350.00 questions or would like to try additional services, please Current Charges contact one of our Customer Care High- Internet Services $1,350.00 I Specialists. Total Balance Due $2,700.00 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. i In order to avoid a late fee of $4.50, your Total Balance Due must be received in our What if not all of your Ns are office no later than the Due Date on your billing statement. plugged in to cable? We're here to help. If you need I Thank You cable outlets installed in a j j convenient spot for your TVs, give i us a call at 317 972 -9700 so we can make sure you won't miss a show. I T� bri house FMontohmlv Account 401398901 Detail NETWORKS PM arges fo r 12/19 -01/18 HSDS Services FBright Networks Makes 12/19 -01/18 Point to Point Connectivity $1,350.00 V Transition Easy As long as you're a Bright House Monthly Charges $1,350.00 Networks customer and all of Balance Forward $1,350.00 your televisions are plugged Total Balance Due $2,700.00 into our cable lines, you are ready for the transition to digital L television in February 2009. ack, relax, and enjoy vorite programming o 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 Community Unit ID number is IN0087. Regulatory Notice DTV Transition Information about the DTV transition is available from www.DTV.gov or Bright House Networks at (317) 972 -9700 and www.indiana.mvbrighthouse.com and from www.dtv2009.00v or 1- 888 -DTV -2009 for information about subsidized coupons for digital -to- analog converter boxes. After February 17, 2009, a television receiver with only an analog broadcast tuner will require a converter box to receive full power over- the -air broadcasts with an antenna because of the nation's transition to digital broadcasting. Analog -only TVs should continue to work as before to receive low power, Class A or translator television stations and with cable and satellite TV services, gaming consoles, VCRs, DVD players and similar products. This means the DTV transition will not affect Bright House Networks' customers who have TVs connected to our system. If, however, you have an analog -only TV not connected to our system, you may need additional equipment (like a converter box) or you may have to replace it. Again, the DTV transition will not affect Bright House Networks customers who have TVs connected to our system. Thank you for being a loyal Bright House Networks customer. bright house Account Billing Period Due Date Amount Due NETWORKS 401398901 01/19 -02/18 01/27/09 $4,050.00 www.mybrighthouse.com Service Address: I 3450 W 131st St This statement reflects payments received through January 2, 2009. Carmel IN 46032 ,r r Customer Account Summary Previous Activity We are proud to offer great Previous Balance entertainment choices for you $2,700.00 and your family. If you have any Balance Forward $2,700.00 questions or would like to try additional services, please Current Charges contact one of our Customer Care High -Speed Internet Services $1,350.00 Specialists. Total Balance Due $4,050.00 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. j In order to avoid a late fee of $4.50, your Total Balance Due must be received in our On Demand made easy office no later than the Due Date on your billing statement. Do you ever wish there was an easy way to search all of the On Thank You Demand programming offered by Bright House? Now you can with our new On Demand website. Visit www.ontv.brighthouse.com, find all of the On Demand i i programming and sign -up for i monthly e -mail updates. 1 1 bright r X_� house Customer Account 401398901 Detail NETWORKS .0 Monthly Charges for 01/19 -02/18 HSDS Services Bright House Networks Makes 01/19 -02/18 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 $2,700.00 your televisions are plugged Total Balance Due $4,050.00 into our cable lines, you are ready for the transition to digital television in February 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. Your FCC Community Unit ID number is IN0087. Regulatory Notice DTV Transition Information about the DTV transition is available from w_w_w_.DTV.gov or Bright House Networks at (317) 972 -9700 and www.indiana.mvbrighthouse.com and from www.dtv2009.gov or 1- 888 -DTV -2009 for information about subsidized coupons for digital -to- analog converter boxes. After February 17, 2009, a television receiver with only an analog broadcast tuner will require a converter box to receive full power over the -air broadcasts with an antenna because of the nation's transition to digital broadcasting. Analog -only TVs should continue to work as before to receive low power, Class A or translator television stations and with cable and satellite N services, gaming consoles, VCRs, DVD players and similar products. This means the DTV transition will not affect Bright House Networks' customers who have TVs connected to our system. If, however, you have an analog -only N not connected to our system, you may need additional equipment (like a converter box) or you may have to replace it. Again, the DTV transition will not affect Bright House Networks customers who have Ns connected to our system. Thank you for being a loyal Bright House Networks customer. bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401398901 02/19 -03/18 02/27/09 $5,400.00 www.mybrighthouse.com Service Address: 3450 W 131st St This statement reflects payments received through February 2, 2009. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $4,050.00 and your family. If you have any Balance Forward $4,050.00 IC questions or would like to try additional services, please contact one of our Customer Care Current Charges Specialists. High -Speed Internet Services $1,350,00 Total Balance Due $5,400.00 Thank you for your business. You are a valued Bright House Networks customer. 111 i We are committed to bringing you the best in home entertainment and information. What if not all of your TVs are In order to avoid a late fee of $4.50, your Total Balance Due must be received in our plugged in to cable? office no later than the Due Date on your billing statement. We're here to help. If you need cable outlets installed in a f Thank You convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. �y bright house Customer Account 401398901 Detail NETWORKS i° Monthly Charges for 02/19 -03/18 HSDS Services Bright House Networks Makes 02/19 -03/18 Point to Point Connectivity $1,350.00 the Digital TV Transition Easv As long as you're a Bright House Monthly Charges $1,350.00 Networks customer and all of Balance Forward $4,050.00 your televisions are plugged Total Balance Due $5,400.00 into our cable lines, you are ready for the transition to digital television in February 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. Your FCC Community Unit ID number is IN0087. Regulatory Notice DTV Transition Information about the DTV transition is available from www.DTV.gov or Bright House Networks at (317) 972 -9700 and www.indiana.mybrighthouse.com and from www,dtv2009.gov or 1- 888 -DTV -2009 for information about subsidized coupons for digital -to- analog converter boxes. After February 17, 2009, a television receiver with only an analog broadcast tuner will require a converter box to receive full power over the -air broadcasts with an antenna because of the nation's transition to digital broadcasting. Analog -only TVs should continue to work as before to receive low power, Class A or translator television stations and with cable and satellite TV services, gaming consoles, VCRs, DVD players and similar products. This means the DTV transition will not affect. Bright House Networks' customers who have TVs connected to our system. If, however, you have an analog -only TV not connected to our system, you may need additional equipment (like a converter box) or you may have to replace it. Again, the DTV transition will not affect Bright House Networks customers who have TVs connected to our system. Thank you for being a loyal Bright House Networks customer. Prescribed by State Board of Accounts City Form ho. 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 3/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/2/2009 401398901 -1 $1,350.00 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 091246 WARRANT ALLOWED 353561 IN SUM OF -BRIGHT HOUSE NETWORK PO BOX 7256��fi" Indianapolis, IN 46207 -7256 0��,�. Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901- GZA01- 6360 -06 $1,350.00 'c�3��1 S(�� Voucher Total 5 q0b, 8 Cost distribution ledger classification if claim paid under vehicle highway fund S,- bright h ouse Account Billing Period Due Date Amount Due NETWORKS 400256001 02/23 -03/22 03/05/09 $73.70 www.mybrighthouse.com Service Address: 4425 E 126th St This statement reflects payments received through February 8, 2009. Carmel IN 46033 Customer Account.5ummary 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 Balance Forward $$.75 additional services, please .._contact- one- of_our_Customer.Care_ Specialists. Current Charges High -Speed Internet Services $64.95 T otal 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. What if not all of your TVs are plumed in to cable? In order to avoid a late fee of $4.50, your Total Balance Due must be received in our We're here to help. If you need office no later than the Due Date on your billing statement. cable outlets installed in a convenient spot for your Ns, give Thank You us a call at 317 972 -9700 so we can make sure you won't miss a show. x bright 0�� 0m Cu�ommrAccount 40D25G0O1O�oi| N��NN��` mmn�"��n�, NETWORKS K«onth|y Charges for OO/23~O3/22 »��m��'`~ j |i Payment History Bri, House Networks Makes 02/06 Payment Thank you! $64.05CR the Digital TV Transition Eas M8DSSomi000 Ao long aayou're a Bright House 82/23'03/22 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges $64.05 into our cable lines, you are Balance Forward �875 4neadyfortho�ans�iontoUigita| television in February 2009. Total Balance Due $73J0 So, sit back, relax, and enjoy your favorite programming brought toyou by Bright House U U Networks Payment Location 516 E Carmet Drive Carme IN Mon Fri 8:3U mto5:30pm You may contact us by phone U at(3i7)S72497OO. Please email all questions *n4"vnn,rnom: customersupport.indiana@mybrighthouse.com Your franchising authority isthe|ndiana Utility Regulatory Commission, 101W. Wash|ngtonSt.. 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 2/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/18/2009 400256001 $64.95 pp I} 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 091156 WARRANT ALLOWED 33561 IN SUM OF BRIGHT HOUSE NETWORK 4p.-T PC) BOX 7256 �v6 W Indianapolis, IN 46207 -7256 ;0 ZR Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 403066501 03/06 -04/05 03/16/09 $64.95 www.mybrighthouse.com Service Address: 90i N Range Line Rd This statement reflects payments received -through February 17, 2009. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $388.05 and your family. If you have any Payments Received $129.90 CR questions or would like to try Balance Forward $258.15 additional services, please -contact one of our Customer Care Specialists. Current Charges High -Speed Internet Services $64.95 Other Charges $258.15 CR 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 again. Sign -up for EASYPay.automated In order to avoid a late fee of $4.50, your Total Balance Due must be received in bur 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 Cali our office to enroll or sign -up online at: www.indiana.mybrighthouse.com .t =w a 1111. 1111 1111..._. 1111 1111 1111_ bright Customer Account 403066501 Detail house J" it Monthly Charges for 03/06 -04/05 NETWORKS Payment History Bright House Networks Makes 01/21 Payment Thank you! $64.95 CR the Digital TV Transition Easy 02/06 Payment Thank you! $64.95 CR As long as you`re a Bright House HSDS Services i' Networks customer and all of your televisions are plugged 03/06 -04/05 Business Solutions Service $64.95 into our cable lines, you are Other Charges jready for the transition to digital 02/12 Payment Adjustment I I I......... $244.85 CR television in June 2009. So, sit 02/18 Late Fee Adjustment $4.40 CR back, relax, and enjoy your favorite programming brought 02/18 Late Fee Adjustment $4.40 CR 02 18 Late Fee Adjustment $4.50 CR to you by Bright House Networks. Z Monthly Charges ..............................1 $193.20 CR Balance Forward $258.15 Total Balance Due .............1111 $64.95 i Payment Location i j 516 E Carmel Drive v Carmel, IN 3 1 ii f Mon Fri 8:30am to 5:30pm a You may contact us by phone i It at (317) 972 9700. Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com I s? r Your'franchlsiiig 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 iN0087. :`1111. 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 2/24/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/24/2009 040509 $64.95 hereby certify that the attached invoice(s), or bill(s) is (are) true and ,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 095136 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 040509 01- 7360 -01 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 200870702 03/01 -03/31 03/12/09 $64.95 www.mybrighthouse.com Service Address: 1427 E 116th St This statement reflects payments received through February 14, 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 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 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 zooy bright rz Customer Account 200870702 Detail house Monthly Charges for 03/01 -03/31 NETWORKS TM Payment History Bright House Networks Makes 02/06 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 03/01 -03/31 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 $0.00 ready for the transition to digital television in February 2009. Total Balance Due $64.95 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is IN0087. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353561 Brighthouse Networks Terms PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2114/09 200870702 Internet Maintenance Dept. 1427 E 116th St 64.95 Total 64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of$ x 4 ti 64.95 4 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1125 200870702 4349500 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 26 -Feb 2009 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bri ht g h ouse Account Billing Period Due Date Amount Due NETWORKS 200835803 02/14 -03/13 02/24/09 $199.95 www.mybrighthouse.com Service Address: 1411 E 116th St This statement reflects payments received through January 31, 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 Balance Forward $0.00 additional services, please contact one of ou r Custom Car Specialists. Current Charges High -Speed Internet Services $199.95 Total Balance Due $199.95 Thank you for your business. You are a valued Bright House Networks customer. What if not all of your Ns are We are committed to bringing you the best in home entertainment and information. plugged in to cable? In order to avoid a late fee of $4.50, your Total Balance Due must be received in our We're here to help. If you need office no later than the Due Date on your billing statement. cable outlets installed in a convenient spot for your Ns, give i nk You us a call at 317 972 -9700 so we t can make sure you won't miss a show. 'l 49 V 19 bright Customer Account 200835803 Detail house Monthly Charges for 02/14 -03/13 NETWORKS �M Payment History Bright House Networks Makes 01/21 Payment Thank you! $199.95 CR the Digital TV Transition Easy i HSDS Services As long as you're a Bright House 0213 13 Business Solutions Service $199.95 i Networks customer and all of your televisions are plugged i Monthly Charges $199.95 into our cable lines, You are Balance Forward $0.00 ready for the transition to digital li television in February 2009. Total Balance Due $199.95 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. �I Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353561 Brighthouse Networks Terms PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/31/09 200835803 Internet Adm. 1411 E 116th Street 199.95 Total 199.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20_ Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of$ 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 26 -Feb 2009 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright r h orse Account Billing Period Due Date Amount Due NETWORKS 204131301 03/01 -03/31 03/12/09 $84.45 www.mybrighthouse.com Service Address: 12111 Brookshire Pkwy This statement reflects payments received through February 14, 2009. Carmel IN 46033 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $164.40 and your family. If you have any questions or would like to, try Payments Received $79.95 CR Balance Forward $84.45 additional services, please contact one o f our Custom_ er Care Specialists. Current. Charges High -Speed Internet Services $79.95 Other Charges $79.95 CR Total Balance Due $84.45 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 for FASYPay 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, Ibright h p se+ pp Customer Account 204131301 Detail ouse Monthly Charges for 03/01 -03/31 NETWORKS a T. ii it Payment History Bright House Networks Makes EE 02/06 Payment Thank you! $79.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House ,r 03/01 -03/31 Business Solutions Service $79.95 Networks customer and all of I i Other Charges 1£ your televisions are plugged into our cable lines, you are 01/30 Payment Adjustment $79.95 CR F ready for the transition to digital i� television in February 2009. a Monthly Charges $0.00 t So, sit back, relax, and enjoy Balance Forward $84.45 your favorite programming Total Balance Due $84.45 N brought to you by Bright House Networks. s if v Payment LocationVpV 9 I U 516 E Carmel Drive Carmel, IN i Mon Fri 8:30am to 5:30pm I You may contact us by phone at (317) 972 -9700. t q i 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 bright house Account Billing Period Due Date Amount Due NETWORKS 401454001 03/09 -04/08 03/19/09 $64.95 www.mybrighthouse.com Service Address: 361 Summit Dr This statement reflects payments received through February 20, 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 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 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 Customer Account 401454001 Detail house J Monthly Charges for 03/09 -04/08 NETWORKS Payment History 02/06 Payment Thank you! Bright House Networks Makes Y Y $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 03/09 -04/08 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged l' y Monthly Charges $64.95 ready for the transition to digital 'I Balance Forward $0.00 Into our cable lines, you are television In June 2009. So, sit Total Balance Due $64.95 4 back, relax, and enjoy your js I favorite programming brought l to you by Bright House Networks. it Payment Location 516 E Carmel Drive Carmel, IN I� Mon Fri 8:30am to 5:30pm l You may contact us by phone at (317) 972 -9700. U ,I i +r Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com l r Your franchising authority Is the Indiana Utility Regulatory Commission, 101 W. Washington St., l/ 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 r 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 Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/27/09 monthl a ent 79.95 2/27/09 monthly payment 64.95 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 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 1110 554 64.95 materials or services itemized thereon for which charge is made were ordered and received except February 27 20 09 b Si nature Chef of police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 402836002 02/15 -03/14 02/24/09 $991.10 www.mybrighthouse.com Service Address. 540 W 136th St This statement reflects payments received through January 31, 2009. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $4,008.90 and your family. If you have any Payments Received questions or would like to try $2,000.00 CR Balance Forward $2,008.90 additional services, please contact one of our Customer Care Specialists. Current Charges High -Speed Internet Services $1,000.00 Other Charges $2,017.80 CR Total Balance Due $991.10 Thank you for your business. You are a valued Bright House Networks customer. What if not all of your TVs are plugged in to cable? We are committed to bringing you the best in home entertainment and information. We're here to help. If you need In order to avoid a late fee of $4.50, your Total Balance Due must be received in our cable outlets installed in a oftice.no later than the Due Date on your billing statement. convenient spot for your Ns, give us a call at 317 -972 -9700 so we Thank You can make sure you won't miss a show. 7 il bright Customer Account 402836002 Detail house Monthly Charges for 02/15 -03/14 i NETWORKS Bn ht House Networks Make It 0106 nt History Payment Thank you! $1,000.00 CR i g the Digital TV Transition Easy 01/21 Payment Thank you! $1,000.00 CR As long as you're a Bright House HSDS Services Networks customer and all of ii your televisions are plugged 1' 02/15 -03/14 Point to Point Connectivity $1,000.00 it j into our cable lines, you are iF Other Charges ready for the transition to digital' 01/23 Late Fee Adjustment $8.90 CR television in February 2009. 01/27 Late Fee Adjustment $8.90 CR So, sit back, relax, and enjoy your favorite programming 01/30 Payment Adjustment $2,000.00 CR brought to you by Bright House l e Networks. Monthly Charges $1,017.80 CR It Balance Forward $2,008.90 l I Total Balance Due $991.10 li Payment Location 516 E Carmel Drive Carmel, IN I� 'l Mon Fri 8:30am to 5:30pm i 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 F Washington ory Commission, 101 W. Washington St., k" 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 400159201 02/15 -03/14 02/24/09 $991.10 www.mybrighthouse.com Service Address: 3242 E 106th St This statement reflects payments received through January 31, 2009. Carmel IN 46033 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $4,008.90 and your family. If you have any Payments Received $2,000.00 CR questions or would like to try y Balance Forward $2,008.90 additional services, please i contact one of our Custo Care Specialists. Current Charges High -Speed Internet Services $1,000.00 Other Charges $2,017.80 CR Total Balance Due $991.10 Thank you for your business. You are a valued Bright House Networks customer. What if not all of your Ns are We are committed to bringing you the best in home entertainment and information. plugged in to cable? We're here to help. If you need In order to avoid a late fee of $4.50, your Total Balance Due must be received in our cable outlets installed in a office no later than the Due Date on your billing statement. convenient spot for your Ns, give us a call at 317 972 -9700 so we Thank You can make sure you won't miss a show. �=Np ��0�U� Customer Account 4OO1592O1Detail ��NN�� 8 mm�� Monthly Charges for O2/15-O3/14 "E`°v"^o Payment History Bright House Networks Makes 81/06 Payment Thank you! $1/]00l}0 CR the Digital TV Transition Easy 1 81/21 Payment Thank you! $1,0X}01}0CR As long aa you're a Bright House HSDGGarvices Networks customer and all of 11 02/ Point to Point Connentivity �1OOOOO yourte|ovioionuanep|u��od $1,000.00 into our cable lines, you are 11 Other Charges ready for the transition todigital i 01/23 Late Fee Adjustment $8.9K0 CR x television in February 2009- :t i 01/27 Late Fee Adjustment $O.SOCR So o�book n*|ax x 01/30 Payment Adjustment $2U00�0CR yourfavohtopn�Q�mmin� brought toyou by Bright House Networks. Monthly Charges $1,017.80 CR Balance Forward $2lu08.30 Total Balance Due *991-10 Payment Location 516 E Carmel Drive Carmel, IN it it Mon Fri m:3x/amno5:3opm You may contact usbyphone v at (317)S72-9700. Please email all questions and concerns to: vuummomu»nvrt.i^mmno@myunQmxomm/mm Your franchising authority is the Indiana Utility Regulatory Commission, 101VK Washington St.. Suite 1500E. Indianapolis, |N482O4.(31T)232-2T12o, toll free 1-800-851-4208. Your FCC bright house Account Billing Period Due Date Amount Due NETWORKS 403312201 02/15 -03/14 02/24/09 $991.10 www.mybrighthouse.com Service Address: 3610 W 106th St This statement reflects payments received through January 31, 2009. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for.you Previous Balance $4,008.90 and your family. If you have any Payments Received $2,000.00 CR questions or would like to try y additional services, please Balance Forward $2,008.90 co o ne of our Customer C are_ Specialists. Current Charges High -Speed Internet Services $1,000.00 Other Charges $2,017.80 CR Total Balance Due $991.10 Thank you for your business. You are a valued Bright House Networks customer. What if not all of your TVs are We are committed to bringing you the best in home entertainment and information. plugged in to cable? We're here to help. If you need In order to avoid a late fee of $4.50, your Total Balance Due must be received in our cable outlets installed in a office no later than the Due Date on your billing statement. convenient spot for your TVs, give us a call at 317 972 -9700 so we Thank You can make sure you won't miss a show. 0==°� ��[��U� CustonnerAccount 403312201 Detail ��NN�� mm��'��m�� K8onth|yChm,�esforO2/15'O3/14 *E`Wvnxo i Payment History Bright House Networks Makes 02/06 Payment Thank you! $1.000.00 CR the Digital TV Transition Eas 01/21 Payment Thank you! $1000.00 CR As long os you're a Bright House HSDSServicos Networks customer and all of 02/15-03/14 Poi��Poi�Connoo�vhy *100l0 yourte|ovisionauvep|uggad into our cable lines, you are Other Charges ready for the transition todigital 01/23 Late Fee Adjustment $8.90CR television in February 2009. 01/27 Late Fee Adjustment $8.9K0 CR So, sit back, relax, and enjoy O1/ payme/�Ad Adjustment yourfavorbepn�Q�mminQ $2/000.00CR brought toyou by Bright House Networks. Monthly Charges $1�1T��OCR Balance Forward s2,008.90 Total Balance Due $981.10 i Payment Location 518E Carmel Drive Carmel, IN Mon Fri O:3O mto5:30pm V You may contact usbyphone V mt(3lT)9T2-97OO Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com AV bright house Account Billing Period Due Date Amount Due NETWORKS �C,_ 402989601 02/11 -03/10 02/22/09 $64.95 www.mybrighthouse.com Service Address: 5032 E Main St This statement reflects payments received through January 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 questions or would like to try Payments Received $64.95 CR Balance Forward $0.00 additional services, please contact one of our Custom 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. What if not all of your TVs are We are committed to bringing you the best in home entertainment and information. plugged in to cable? In order to avoid a late fee of $4.50. your Total Balance Due must be received in our We're here to help. If you need office no later than the Due Date gn.your, billing statement. cable outlets installed in a convenient spot for your Ns, give Thank You us a call at 317 972 -9700 so we can make sure you won't miss a show. 4 7777777771 Customer Account 402989601 De bright c tail house Monthly Charges for 02/11 -03/10 NETWORKS �T 1� Payment History I Bright House Networks Makes 01/21 Payment -Thank you! $64.95 CR ii the Digital TV Transition Easy HSDS Services r As long as you're a Bright House i, 02/11 03/10 Business Solutions Service $64.95 I Networks customer and all of iF your televisions are plugged 1 r Monthly Charges $64.95 into our cable lines, you are ready for the transition to digital 1 (i Balance Forward $0.00 P l� Total Balance Due television In February 2009. I 64.95 So, sit back, relax, and enjoy' your favorite programming brought to you by Bright House Networks. X Payment Location ii s 516 E Carmel Drive Carmel, IN I Mon Fri 8:30am to 5:30pm ii You may contact us by phone at (317) 972 -9700. I 1. i I Please email all questions and concerns to: customersupport .Indiana @mybrighthouse.com Your Suite f IN 46204 (317)232 2712 Y Y Regulato Commission, 101 W. Washington St., or toll free 1- 800 851 -4268. Your FCC bright house Account Billing Period Due Date Amount Due NETWORKS 402528601 02/24 -03/23 03/05/09 $64.95 www.mybrighthouse.com Service Address: 10701 N college Ave Ste A This statement reflects payments received through February 8, 2009. Indianapolis IN 46280 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 Pay ments Received $64.95 CR questions or would like to try Balance Forward additional services, please $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. What if not all of your Ns are We are committed to bringing you the best in home entertainment and information. plugged in to cable? In order to avoid a late fee of $4.50, your Total Balance Due must be received in our We're here to help. If you need office no later than the Due Date on your billing statement. cable outlets installed in a convenient spot for your Ns, give Thank You us a call at 317 972 -9700 so we can make sure you won't miss a show. bright 0�� N��@ m U� ��mm Customer Account 402528601 Detail ��NN�� mm��~��u� °,,°v,,u Monthly Charges for O2/24-)3/33 Payment History Bright House Networks Makes 02/06 Payment Thank you! $64.95CR the Digital TV Transition EaU I H6DSSomices As long aayou're a Bright House 02/24-03/23 Business Solutions Service $64.95 Networks customer and all of your televisions are p|uggo Monthly Charges $64.95 into our cable lines, you are Balance Forward �O�O n�ady�orthetenohiontodi�te| television in February 2009. Total Balance Due $64.95 So, sit back, relax, and enjoy your favorite programming U brought toyou by Bright House Nolwodka Payment Location 51GE Carmel Drive Carmel, IN Mon Fri 8:3Oemto5:30pm K You may contact us by phone t(31T)S72-97OO Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 1O1wi Washington St. -2712 or toll free 1-800-851-4268. Your FCC Suite 1500 E., Indianapolis, IN 46204,(317)232 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 402989601 $64.95 403312201 $991.10 400159201 $991.10 402836002 $991.10 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 $3,103.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 43- 440.00 1 hereby certify that the attached invoice(s), or 1120 402528601 43- 440.00 $64.95 bill(s) is (are) true and correct and that the 1120 402989601 43- 440.00 $64.95 materials or services itemized thereon for 1120 403312201 43- 440.00 $991.10 1120 400159201 43- 440.00 $991.10 which charge is made were ordered and 1120 1 402836002 1 43- 440.00 $991.10 received except MAR 2 7009 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund- bright house Account Billing Period Due Date Amount Due NETWORKS 401302401 02/20 -03/19 03/03/09 $199.95 www.mybrighthouse.com Service Address: 111 W Main St Ste 140 This statement reflects payments received through February 5, 2009. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $204.35 and your family. If you have any Payments Received $199.95 CR questions or would like to try Balance Forward $4.40 additional services, please i contact one o f our Cu stomer C are Specialists. Current Charges Cable Services $0.00 High -Speed Internet Services $199.95 OtherCharges $4.40 CR Total Balance Due $199.95 Thank you for your business. What if not all of your Ns are You are a valued Bright House Networks customer. plugged in to cable? We're here to help. If you need We are committed to bringing you the best in home entertainment and information. cable outlets installed in a In order to avoid a late fee of $4.50, your Total Balance Due must be received in our convenient spot for your TVs, give office no later than the Due Date on your billing statement. us a call at 317 972 -9700 so we can make sure you won't miss a Thank You show. bright B F Account 401302401 Detail h��S� harges for 02/20 -03/19 NETWORKS Payment History Flong Networ RHouse 02/06 Payment Thank you! $199.95 CR V Transi Cable Television Services u're a Br Cable Television Service Includes: ustomer a your televisions are plugged 02/20 -03/19 Cable Networks Tier $0.00 into our cable lines, you are 02/20 -03/19 Limited Basic Service $0.00 ready for the transition to digital Total Cable Television Services $0.00 television in February 2009. HSDS Services So, sit back, relax, and enjoy your favorite programming 02/20 -03/19 Business Solutions Service $199.95 I brought to you by Bright House Other Charges Networks. 01/14 Late Fee Adjustment $4.40 CR Monthly Charges $195.55 BalanceForward $4.40 Total Balance Due $199.95 FMon- ent Location Carmel Drive rmel, IN 30am to 5:30pm ntac t us by phone 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., L I. ^no, Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -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. Pay Q 6 2 47q? A/? 1 Purchase Order No. Pa �d 7 2 Terms Cee-Z ,roy�i 5 <c/ �G 20 7 `72 S Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2- 5 6-� 20 50 5 T. �Prh f 2 26 3 /9 --O 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 IN SUM OF 2 725 1 1 -16 20 7 725 6 ON ACCOUNT OF APPROPRIATION FOR 9a 3 �y2oo Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 90 2 020 50 9 y260 1, gs 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 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund i �T 75 7711E 77 77 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401612001 02/24 -03/23 03/05/09 $64.95 www.mybrighthouse.com Service Address: 459 3rd Ave sw This statement reflects payments received through February 8, 2009. Carmel M 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $71.45 and your family. If you have any Payments Received $71.45 CR I questions or would like to try additional services, please Balance Forward $0.00 _c of_our Custome.r_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. What if not all of your Ns are We are committed to bringingyou the best in home entertainment and information. plu "ed in to cable? In order to avoid a late fee of $4.50, your Total Balance Due must be received in our We're here to help. If you need office no later than the Due Date on your billing statement. cable outlets installed in a convenient spot for your Ns, give Thank You us a call at 317 972 -9700 so we can make sure you won't miss a show. bright r/,A &5� Customer Account 401612001 Detail house NETWORKS �.N Monthly Charges for 02/24 -03/23 G ht House Networks Makes Payment History Bri 6 g 02/06 Payment Thank you? $71.45 CR i p, the Digital TV Transition Easy HSDS Services As long as you're a Bright House 02/24 -03/23 Business Solutions Static IP Address $5.00 Networks customer and all of {I your televisions are plugged 02/24 -03/23 Business Solutions Service $59.95 j ��I into our cable lines, you are ready for the transition to digital Monthly Charges $64.95 television in February 2009. Balance Forward $0.00 So, sit back, relax, and enjoy i Total Balance Due $64.95 your favorite programming brought to you by Bright House Networks. a I Payment Location ii 516 E Carmel Drive Carmel, IN I ll Mon Fri 8:30am to 5:30pm I You may contact us by phone at (317) 972 -9700. �E I i t i I lj i s Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com 1 Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., r Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Your FCC M1 bright house Account Billing Period Due Date Amount Due NETWORKS 401476101 03/01 -03/28 03/10/09 $64.95 www.mybrighthouse.com Service Address: 31 1st Ave NW This statement reflects payments received through February 11, 2009. Carmel IN 46032 J Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $72.28 r and your family. If you have any questions or would like to try Payments Received $72.28 CR additional services, please Balance Forw $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. What if not all of your TVs are plugged in to cable? In order to avoid a late fee of $4.50, your Total Balance Due must be received in our We're here to help. If you need office no later than the Due Date on your billing statement. cable outlets installed in a convenient spot for your TVs, give Thank You us a call at 317- 972 -9700 so we can make sure you won't miss a show. 0===�m�'N�� N[ Customer Account 4O14761O1Detail ��00�� N0��m�" Monthly Charges for O 01-03/20 °,,wo"", Payment History Bright House Networks Makes 02/06 Payment Thank you! $7228CR the Digital TV Transition Easy H5D58en4oes Ay long as you're a Bright House i 03/01-0�3/28 Business Solutions Static |PAddress $5.00 Networks customer and all of 03/01'03/28 Business Solutions Semim* $5995 yourte|ev|oiunsuep|u0�*d into our cable lines, you are �edy��the�ano�iontod�ba| Monthly Charges $64.85 te�v�ioninFebmo[y200Q� Balance Forward $8J00 So.sit back, relax, and *njo y Total Balance Due $6495 your favorite programming o y brought to you by Bright House "Networks. ~l Payment Locat 51SE Carmel Drive Carmel, IN Mon Fri 8:3U mto5:30pm You may contact usbyphone at(31T)B72-9TBQ. v U Please email all questions and concerns vzvustomomummrt.mma Your franchising authority is the Indiana Utility Regulatory Commission, 10lW. Washington St. Suite zs00E.' India napoxs'|m46z04.(317)28rr712or toll free 1-80Of8o1-4e88. vo",rcC 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)) 02/11/09 $64.95 02/13/09 $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 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# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 509.00 $64.95 1 hereby certify that the attached invoice(s), or 1115 43- 509.00 $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 Wednesday, February 25, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund S (bright 3-- house ti Account Billing Period Due Date Amount Due NETWORKS 204235901 03/01 -03/31 03/12/09 $355.35 www.mybrighthouse.com Service Address: 1 civic sq This statement reflects payments received through February 14, 2009. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $34.40 CR and your family. if you have any Balance Forward $34.40 CR questions or would like to try additional services, please conta one of our Customer Care___ —Current _CharE!es Specialists. High -Speed Internet Services $64.9 Other Charges .$324:80 Total Balance Due $355.35 Thank you for your business. X30' You are a valued Bright House Networks custom r. 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 0�"=� N m��0�U� m�^ Customer Account 204235901 Detail N��NN�� m m�~�� Monthly Charges for O3/O1-03/31 w,`wvnxS ii HGDGGemines Bright House Networks Makes 03/01,03/31 Business Solutions Static |PAddress $0.00 the Digital TV Transition Easy 03/01-0�3/31 Business Solutions Service $64.95 4s long ao you're e Bright House li Other Charges Networks customer and all of 01/30 Payment Adjustment $79 85 yourta|evisionsanep|u0�ed y into our cable lines, you are 02/12 Payment Adjustment $24485 Ll ready for the transition todigital television in February 2009. Monthly Charges $38975 3o sit back, relax, and enjoy Balance Forward $34.40 CR your programming Total Balance Due $355.35 K brought to you by Bright House Networks. Payment Location 518E Carmel Drive Carmel, IN Mon Ri 8:30 mto 5i30pm i You may contact usbyphone k at(317)ST2-97OO. y� U Please email all questions and concerns to: oustomomvwmrt.mma Your franchising authority is the Indiana Utility Regulatory Commission, 101VK Washington St.. Suite l500E. Indianapolis, |N46204.(317)232-2712or toll free 1-800-8514268. Your FCC Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 3/2/09 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)) 2/14/09 Stmt Internet line charges 3/1/09 3/31/09 $30.55 Total $30.55 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. 13/2/09 ALLOWED 20 Brighthouse IN SUM OF P. 0. Box 7256 Indianapolis IN 46207 -7256 30.55 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 Stmt 4344200 $30.55 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 �,2 dig ature Cost distribution ledger classification if Title claim paid motor vehicle highway fund lb house Account Billing Period Due Date Amount Due NETWORKS 200203202 03/01 03/31 On Receipt $997.14 www.mybrighthouse.com ,Service Address: 12120 Brookshire Pkwy This statement reflects payments received through February 14, 2009. Carmel IN 46033 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $992.64 and your family. If you have any Payments Received $215.03 CR questions or would like to try Balance Forward $777.61 additional services, please contact o ne of ou Cust Ca re Specialists. Current Charges Cable Services $81.55 High -Speed Internet Services $229.95 Other Charges $4.50 Taxes and Fees $3.53 Total Balance Due $997.14 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. r credit card or checking account. In order to avoid a late fee of $450, 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 RECET FEB 2 3 2009 bright Customer Account 200203202 Detail house Monthly Charges for 03/01-03/31 NETWORKS Payment History i 'Bright House Networks Makes 02/06 Payment Thank you! $215.03 CR the Digital TV Transition Easy Cable Television Services As long as you're a Bright House Cable Television Service Includes: Networks customer and all of your televisions are plugged 03/01-03/31 Cable Networks Tier $44.15 into our cable lines, you are 03/01-03/31 Limited Basic Service $22.70 ready for the transition to digital Total Cable Television Services $66.85 I television in February 2009. So, sit back, relax, and enjoy Additional /Digital Services 03/01-03/31 Digital Variety Package your favorite programming brought to you by Bright House 03/01-03/31 Equipment Networks. 1! Total Additional/Digital Services $14.70 it i HSDS Services 03/01 -03/31 Business Solutions Service $129.95 Other Charges 02/15 Late Fee Charge $4.50 Payment Location Taxes and Fees 516 E Carmel Drive Carmel, IN Franchise Fee $3.53 MonthlyCharges $219.53 Mon Fri 8:30am to 5:30pm 1; Balance Forward 7.61 $77 Total Balance Due $997.14 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 Fpscrihed 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 01+ i 1 70uSF Purchase Order No. Terms y /�D✓ R =s� 1 17 '�oZS(o Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1 aq sry 9 3 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 'A Clerk- Treasurer VOUCHER NO. WARRANT NO. J ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT_ I hereby certify that the attached invoice(s), or S.9 bill(s) is (are) true and correct and that the 1 j materials or services itemized thereon for which charge is made were ordered and received except 20 Si na re r2 '4 Title Cost distribution ledger classification if claim paid motor vehicle highway fund