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Home My WebLink About167757 01/20/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $3,329.85 INDIANAPOLIS IN 46207.7256 CHECK NUMBER: 167757 CHECK DATE: 112012009 DEPARTMENT ACCOUNT PO-NUMBER INVO NUMB A MOUNT DESCRIPTION 1120 4344000 1 1,000.00 400159201 1120 43440.00 1;000.00'402836002 1120 434400-0 —64.95 402989601 1120 4344000 ,1,000.00 403312201 1125 43495.00 199.95:-200835803 651 5023990 64.95 403066501 i 1 v E s bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200835803 01/14 -02/13 01/24/09 $199.95 www.mybrighthouse.com Service.Address: 1411 E 116th St This statement reflects payments received through December 31, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $199.95 entertainment choices for you Payments Received $199.95 CR and your family. If you have any questions or would like to try Balance Forward $0.00 additional services. please contact one of our Customer Care Current Charges Specialists. High -Speed Internet Services $199.95 Total Balance Due $199.95 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. On Demand made easy In order to avoid a late fee of $4.50, your Total Balance Due must be received in out Do you ever wish there was an office no later than the Due Date on your billing statement. easy way to search all of the On Demand programming offered by Thank You Bright House? Now you can with our new On Demand website. Visit www.ontv.brighthouse.com. find all of the On Demand '-14* programming and sign -up for y �S monthly e -mail updates. bright 03 Detail h Customer Account 2008358 Monthly Charges for 01/14 -02/13 NETWORKS T"' Payment History Bright House Networks Makes 12/18 Payment Thank you! $199.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 01/14 -02/13 Business Solutions Service $199.95 Networks customer and all of your televisions are plugged Monthly Charges $199.95 into our cable lines, you are ready for the transition to digital Balance Forward $0.00 television in February 2009. Total Balance Due $199.95 So. sit back, relax, and enjoy your favorite programming bl'ought to you by Bright House Networks. F nt Location Carmel Drive rmel. IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Plcase, email all questions and concerns to: Customersupport .indianaCmybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 K Washingon St.. Suite 1500 E., Indianalpolls, A 46204, (317)232 -2712 of toll free 1 -800- 851 -42G8. Your FCC ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353561 Brighthouse Networks Terms PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 111109 200835803 Internet Adm. 1411 E 116th Street 199.95 Total 199,95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 I n Sum of$ 1d YC 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 14 -Jan 2009 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund brig h ouse Account Billing Period Due Date, Amount Due NETWORKS 402989601 01/11 -02/10 01/22/09 $64.95 --r- www.mybrighthouse.com Service' Address: 5032 E Main St This statement reflects payments received through December 27, 2008. Carmel IN 46033 Customer Account Summary Previous Activity We are proud to offer great entertainment choices for your previous Balance $64.95 and your family. if you have any Payments Received $64.95 CR questions or would like to try Balance Forward $0.00 additional services, please contact one of our Customer Care Current Charges Specialists. 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 hringingyou the best in home entertainment and information. On Demand made easy In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Do you ever wish there was an office no later than the Due Date on dour billing statement. easy way to search all of the On Demand progi offered by Thank You Bright House? Now you can with our new On Demand website. Visit www.ontv.brighthouse.com, find all of the On Demand programming and sign -up for monthly e -mail updates. M zk "3" f d gds:. ar`3•. bright house Customer Account 402989601 Detail Monthly Charges for 01/11 -02/10 NETWORKS TM Payment History Bri ht House Networks Makes 12/24 Payment Thank you! $64.95 CR the Di;ital N Transition Easy HSDS Services As long as you're a Bright House 01/11 -02/10 Business Solutions Service $64.95 !Networks customer and all of your televisions are plugged Monthly Charges $64.95 into our cable lines, you are r Balance Forward 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 E Networks. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You -nay contact us by phone at (317) 972 -9700. i Please email aII questions and ccncernsto� customersupport .indiana @mybrightho use, corn Your franchising authority is the Indiana utility Regulatory n 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 o 403312201 01/15 -02/14 On Receipt $4,008.90 www.mybrighthouse.com Service ,Address: 3610 w 106th St This statement reflects payments received through December 31, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $4,004.40 entertainment choices for you payments Received $1,000.00 CR and your family. If you have any questions or would like to try Balance Forward $3,004.40 additional services. olease contact one of our Customer Care Current Charges Specialists. High -Speed Internet Services $1.000.00 OtherCharges $4.50 Total Balance Due $4,008.90 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 k a credit card payment, check by phone or stop by the nearest pavillent center. On Demand made easy In the event payment has already been made on the past due amount, please pay the Do you ever wish there was an current charges, easy way to search all of the On In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Demand programming offered by office no later than the Due Date on your billing statement. Bright House? Now you can with Thank You our new On Demand website. Visit www.ontv.brighthouse.com. find all of the On Demand programming and sign -up for monthly e -mail updates. bright F Account 403312201 Detail h0u5e ar es for 01 15 02 14 NerwoRKS g Payment History Bright House Networks Makes 12/24 Payment Thank you! $1.000.00 CR the Digital N Transition Easy HSDS Services As long as you're a Bright House i 01/15 -02/14 Point to Point Connectivity $1,000.00 Networks customer and all of your televisions are plugged Other Charges into our cable lines. you are 01/01 Late Fee Charge $4.50 ready for the transition to digital television in February 2009. Monthly Charges $1,004.50 So, sit back, relax, and enjoy Balance Forward $3 your favorite programming Total Balance Due $4,008.90 brought to you by Bright House Networks. Pay 7air 1 1t ation 516 Drive N Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email a1E questions and concerns to cuslomersu��oi�t .lndiana @mybrightheuse.com bright h ouse L/ Account Billing Period Due Date Amount Due NETWORKS 402836002 01/15 -02/14 On Receipt $4,008.90 www.mybrighthouse.com Selvic6 Address- 540 w 136th St This statement reflects payments received through December-31, 2008. Carmel IN 46032 Customer Account Summary Previous Activity. We are proud to offer great Previous Balance $4,004.40 entertainment choices for you and your family. If you have any Payments Received $1,000.00 CR questions or would like to try Balance Forward $3,004.40 additionaf,services. please- contact one of our Customer Care Current Charges Specialists. High -Speed Internet Services $1,000.00 OtherCharges $4.50 Total Balance Due $4,008.90 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 On Demand made easy current charges. Do you ever wish there was an easy way to search all of the On In order to avoid a late fee of $4.50. your Total Balance Due must be received in our Demand prograin'rming offered by office no later than the Due Date on your billing statement. Bright House? Now you can with Thank You our new On Demand wehsite. Visit www.ontv.brightlnouse.com, find all of the On Demand programming and sign -up for monthly e -mail updates. ,,w ,m x r.. bright house Customer Account 402836002 Detail NETWORKS J� Monthly Charges for 01/15 -02/14 Payment History Bright House Networks Makes 12/24 Payment Thank you! $1,000.00 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 01/15 -02/14 Point to Point Connectivity $1,000.00 Networks customer and all of your televisions are plugged Other Charges into our cable lines, you are 01/01 Late Fee Charge $4.50 ready for the transition to digital television in February 2009. I Monthly Charges $1,004.50 So, sit back, relax, and enjoy Balance Forward $3,004.40 your favorite programming Total Balance Due $4,008.90 brought to you by Bright House i Netr� +orlts. Payment Location 516 E Carmel Drive i Carmel. IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. 1 Please email all questlons and concerns to: customersupiDort .indiana @m� Your franchising authority is the Indiana Utility Regulatcly Commission. 101 W. Washington St.. Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. Your FCC fright house Account Billing Period Due Date Amount Due NETWORKS 400159201 01/15 -02/24 On Receipt $4,008.90 www.mybrighthouse.com Service Address: 3242 B 106th St This statement reflects payments received, through December 31, 2008. Carmel IN 46033 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $4,004.40 entertainment choices for you Payments Received $1,000.00 CR and your family. If you have any questions or would like to try Balance Forward $3,004.40 additional services contact one of our Customer Care Current Charges Specialists. High -Speed Internet Services $1,000.00 OtherCharges $4.50 Total Balance Due $4,008.90 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. On Demand made easy In the event payment has already been made on the past due amount, please pay the current charges. Do you ever wish there was an easy way to search all of the On In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Demand programming offered by office no later than the Due Date on your billing statement. Bright House? Now you can with Thank You our new On Demand website. Visit www.ontv.brighthouse.com, find all of the On Demand programming and sign-up for monthly e -mail updates. Y bright r 1 FCUSt 400159201 Detail house Nerwoens ly Ch -02/14 Charges for 01/15 Payment History Bright House Networks Makes 12/24 Pavment Thank you! $1.000.00 CR• the Digital TV Transitio Eas y HSDS Services As long as you're a Bright House 01/15 -02/14 Point to Point Connectivity $1.000.00 Networks customer and all of your televisions are plugged Other Charges 01/01 Late Fee Charge $4.50 into our cable lines. �rou are ready for the transition to digital television in February 2009. Monthly Charges $1.004.50 So, sit back, relax, and enjoy Balance Forward $3.004.40 your favorite programming Total Balance Due $4.008.90 brought to you by Bright House Netwo±k i F ocation el Drive l, IN m to 5:301am us by phone a2 -9700. i Please email all questions and concerns to: costa» ersuppoit .indiana�mybrigltthouse.cern i Your franchising authority is the Indiana Utility Regulatory Cocni7iission, 101 W. Washington St.. Suite 1500 E., Indianapolis. IN 46204, (317)232 -2712 or toll fine 1 80 -851 -4268. Your FCC Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 400159201 Sta. 43 $1,000.00 402836002 Sta. 46 $1,000.00 403312201 Sta. 42 $1,000.00 402989601 Sta. 44 $64.95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and i have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer VOUCHER NO. WAR NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $3,064.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 400159201 43- 440.00 $1,000.00 1 hereby certify that the attached invoice(s), or 1120 402836002 43- 440.00 $1,000.00 bill(s) is (are) true and correct and that the 1120 403312201 43- 440.00 $1,000.00 materials or services itemized thereon for 1120 402989601 43- 440.00 $64.95 which charge is made were ordered and received except .IAN 16 7009 C n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 'bright h ouse Jf Account Billing Period Due Date Amount Due NETWORKS 403066501 01/06 -02/05 On Receipt $318.60 www.mybrighthouse.com Service Address: 901 N Range Rd This statement reflects payments received through December 17, 2008. Carmel 1N, -46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance entertainment choices for you $249.25 Balance Forward $249.25 and your family. If you have any questions or would like to try additional services, please Current Charges _contact one.of_0Lrr_Custnmer_Care_ +_rr xrn.. High Speed In tern et yet Services w� Specialists. Other Charges $4.40 Total Balance Due $318.60 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 current charges. On Demand made easy Do you ever wish there was an Effective with your next billing statement, a $4.50 late fee will be assessed if your Total easy way to search all of the On Balance Due is received later than the Due Date on your billing statement. Demand programming offered by Thank You Bright House? Now you can with our new On Demand website. Visit www.ontv.brighthouse.com, find all of the On Demand programming and sign -up for monthly e -mail updates. bright Customer Account 403066501 Detail house 1 Monthly Charges for 01/06 -02/05 NETWORKS HSDS Services Bright House Networks Makes 01/06 -02/05 Business Solutions Service $64.95 the Digital N Transition Easy Other Charges As long as you're a Bright House 12/18 Late Fee Charge $4.40 Networks customer and all of your televisions are plugged Monthly Charges $69.35 into our cable lines, you are ready for the transition to digital Balance Forward $249.25 television in February 2009. Total Balance Due $318.60 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, 1N 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., Si_iite 1500 F indianapol Ir\I n.F'nn. !"717V)Q`2779`\ Cr— Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,Y 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 1/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/9/2009 020508 $64.95 �l 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 y g �v Date Officer VOUCHER 087090 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 INDIANAPOLIS, IN 46207 -7256 Carmel Wastewater Utility r%kI Arnln/ rnI f'%\ Annn/ n r?: r AT r 1f'lAf Cno vry wvvuiv r yr nrrrwrr�nr vry r v� Board members PO INV ACCT AMOUNT Audit Trail Code 020508 01- 7360 -01 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund