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Home My WebLink About168303 02/03/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 c,\ ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $963.41 CARMEL, INDIANA 46032 PO BOX 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 168303 CHECK DATE: 2/312009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE v AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 401454001 1115 4350900 72.28 401476101 1115 4350900 71.45 401612001 1120 4344000 64.95 402528601 1125 4349500 64.95 200870702 1207 4344200 215.03 200203202 0601 5023990 64.95 400256001 651 5023990 64.95 403066501 i 902 4344200 199.95 401302401 i i bright house Acco"nt Billing Period Due Date Amount Due 200203202 02/01-02/28 On Receipt $992.94 VVww.mybrighthoUse.c0m Service Address 1z1zo Brookshire Pkwy This statement reflects payments received through January 14. 2008. Carmel IN 40033 Customer Account Summary 5 new HD channels! Previous Activity Effective l2/15/OO.wnare Previous Balance $773.11 pleased to bring our HD Balance Forward $773.11 customers the following 5new channels in stunning High ._'Dofio/t/on:(1)VVeatbacUAanne| Current-Charges- HID (2) USA HD(3) Travel Channel Cable Services ----.-----.-----.---.--.--..$81.55 MB(4)Sci-FiHDand(5)FXHD. Hi�h<SpeedInternet Services -------.--.---.-..$128/95 For the most up-to-date Bright Other Charges ---------.-----.--.---.--.-.$4.50 House news, channels and Taxes and Rema �353 infurmationvinhourwobsi�o� indiana.mybrighthouse.00m Total Balance Due $992.64 Your account balance is PAST DUE. To avo interruption in your service call 972-9700 What if not all of your TVs are with a credit card payment, check by phone or stop Uy the nearest payment center. plugged in to cable? We're here tohelp. |f you need m the event payment has already been made on the past due amount, please paythe cable outlets installed in a current charges. convenient spot for your TVs, give In order to avoid a late fee of $4.50, your Total Balance Due must be received in our uuacall at317-972-97OOoowo office nn later than the Due Date on your billing statement. can make sure you won't miss a Thank You show. 4 -Z �7 777� .7 7- �-Y, X-7 ustom er yCh -0 bright Customer Account 200203202 Detail house Monthly Charges for 02/01-02/28 N ETWO R KS �c Cable Television Services Bright House Networks Makes Cable Television Service Includes: the Digital TV Transition Eas 02/01-02/28 Cable Networks Tier $44.15 As long as you're a Bright House M akes Eas t H Ouse 02/01-02/28 Limited Basic Service $22.70 IF I of Networks customer and all 9of 'Pri Total Cable Television Services $66.85 your televisions are plugged into our cable lines, you are Additional/Dig[tal Services ready for the transition to digital 02/01-02/28 Digital Variety Package television in February:2009. 02/01-02/28 Equipment So, sit back, relax, and enjoy your favorite programming Total Additional/Digital Services $14,70 brought to you by Bright House HSDS Services Networks. 02/01-02/28 Business Solutions Service $129.95 Other Charges 01/15 Late Fee Charge $4.50 Taxes and Fees Payment Location Franchise Fee $3.53 5:16 E Carmel Drive Monthly Charges $219.53 Carmel, IN Balance Forward $773.1-1 Total Balance Due $992.64 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 Cornmission, 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) 7" 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 Brighthouse Purchase Order No. 516 E Carmel Dr. Terms Carmel, IN 46032 -2814 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2 o afl 04 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 VOU(. HER NO. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF 516 E Carmel Dr. Carmel, IN 46032 2814 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or /Z o .2m 203 xb 4 �L D 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 O F re Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 401612001 01/2402/23 02/02/09 $71.45 www.mybrighthouse.com Service Address: 459 3rd Ave SW This statement reflects payments received through January 8, 2009. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $59.95 and your family. If you have any Payments Received $59.95 CR questions or would like to try Balance Forward $0.00 additional services, please contact one of our- Custcmer Care Specialists. Current Charges High -Speed Internet Services $71.45 Total Balance Due $71.45 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringingyou the best in home entertainment and information. On Demand made easy Do you ever wish there was an In order to avoid a late fee of $4.50, your Total Balance Due must be received in our easy way to search all of the On office no later than the Due Date on your billing statement. Demand programming offered by Bright House? Now you can with Thank You our new On Demand website. Visit www.ontv.briglithouse.com, find all of the On Demand programming and sign -up for monthly e -mail updates. u. .n n9:li ;xr. a,2 rRi ".t,' x -�z x'. "i.. a�3. i�r=�#°a` 1 brigh F harges for 01/24 -02/23 Account 401612001 Detail house NETWORKS JTM Payment History Bright House Networks Makes 12/24 Payment Thank you! $59.95 CR the Digital TV Transition Easy Partial Month High Speed Data Services As long as you're a Bright House 12/15-01/23 Business Solutions Static IP Address $6.50 Networks customer and all of your televisions are plugged HSDS Services into our cable lines, you are 01/24 -02/23 Business Solutions Static IP Address $5.00 ready for the transition to digital 01/24 -02/23 Business Solutions Service $59.95 television in February 2009. So, sit hack, relax, and enjoy Monthly Charges $71.45 your favorite programming Balance Forward $0.00 brought to you by Bright House Total Balance Due $71.45 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 ali questions and concerns to: customersupl )ort.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission. 101 W. Washington St., Suite 2500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Primmimity I Init In mimhPr is INr)OR7 bri house �J Account Billing Period Due Date Amount Due NETWORKS 401476101 01/29 -02/28 02/07/09 $72,28 www.mybrighthouse.eom Service Address: 31 1st Ave NW This statement reflects payments received through January 11, 2009. Carmel iN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $59.95 and your family. If you have any Payments Received $59.95 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 $72.28 Total Balance Due $72.28 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 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. bri C Customer Account 401476101 Detail house Charges for 01/29 -02/28 NETWORKS ,J =M Monthly Cha Payment History rAs ght House Networks 7ouse 12/24 Payment Thank you! $59.95 CR e Digital N Transition Partial Month High Speed Data Services ong as you're a Bright 12/15 -01/28 Business Solutions Static IP Address $7.33 etworks customer and HSDS Services your televisions are plugged into our cable fines, you are 01/29 -02/28 Business Solutions Static IP Address $5.00 ready for the transition to digital 01/29 02/28 Business Solutions Service $59.95 television in February 2009. So, sit back, relax, and enjoy Monthly Charges $72.28 your favorite programming Balance Forward $0.00 brought to you by Bright House Total Balance Due $72.28 Networks. F i Locatio7 Drirve el. 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, 1`01 1N. Wasliington St.. Suite 1500 1., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. Your FCC r'nn,,,,i,nity I Init 3fl nin „har is W(-ifiis7 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 Dumber (or note attached invoice(s) or bill(s)) 01/08109 $71.45 01/29/09 $72.28 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 $143.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $71.45 1 hereby certify that the attached invoice(s), or 1115 43- 509.00 $72.28 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 Tuesday, January 27, 2009 Director Titfe Cost distribution ledger classification if claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200870702 02/01 -02/28 02/12/09 $64.95 www.mybrighthouse.com Service Address: 1427 E 116th St This statement reflects payments rec through January 14, 2009. Carmel IN 46032 0 Customer Account Summary SpZ� 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 questions or would like to try 64.95 CR 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. 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 TVs, give Thank You us a call at 317 972 -9700 so we can make sure you won't miss a show. ustomer f yCt bright A, Customer Account 200870702 Detail I k house Monthly Charges for 02/01-02/28 NETWORKS �C,0_ 7. Payment History Bright House Networks Makes 01/08 Payment Thank you! $64.95 CRI the Digital TV Transition EEasy HSDS Services ou As long as you're a Bright House 02/01-02/28 Business Solutions Service $64.95 FNetworks customer and�all 9of your televisions are plugged Monthly Charges $64.95 i nto our cable lines, you,are Balance Forward $0.00 ready for the transition to digital television in February :2009. Total Balance Due $64.95 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. F P Payment Location aym Loc tio 511-6 E Carrmnel Dr�ve C rr t, I Carmet, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972-9700. lease email a P 11 questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232-2712 or toll free 1-800-851-4268. Your FCC mmi inih; I init 1r) —har ic 1K1f)(1Q7 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 353561 Brighthouse Networks Date Due PO Box 7256 Indianapolis, IN 46207 -7256 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 64.95 1114109 200870702 Internet Maintenance De t. 1427 E 116th St Total 64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 f Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of$ to 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #[TITLE 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 2 -Feb 2009 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401302401 01/20 -02/19 01/31/09 $204.35 www.mybrighthouse.com Service Address: 111 w Main St Ste 140 This statement reflects payments received through January 5, 2009. Carmel IN 46032 Customer Account Summary Previous Activity 5 new HD channels! Previous Balance $204.35 Effective 12/15/08, we are Payments Received $199.95 CR pleasedto bring our HD custorners the following 5 new Balance Forward $4.40 channels-in- stunning -High— Definition; (1) Weather Channel Current Charges HD (2) USA HD (3) Travel Channel Cable Services $0.00 HD (4) Sci Fi HD and (5) FX HD. High -Speed Internet Services $199.95 For the most up -date Bright House news, channels and Total Balance Due !3P4-_'1S information visit our website: indiana.mybrighthouse.com Thank you for your business. You are a valued Bright House Networks customer. On Demand made easy We are committed to bringing you the best in home entertainment and information. Do you ever wish there was an In order to avoid a late fee of $4.50, your Total Balance Due must be received in our easy way to search all of the On office no later than the Due Date on your billing statement. Demand programming offered by 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. io A bright Customer Account 401302401 Detail house Monthly Charges for 01/20 -02/19 NETWORKS TM Payment History Bright House Networks Makes 12/24 Payment Thank you! $199.95 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 01/20-02/19 Cable Networks Tier $0.00 your televisions are plugged into our cable lines, you are 01/20 -02/19 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 lax, an i 01/20 -02/19 Business Solutions Service $199.95 brought to you by Bright House Networks. Monthly Charges $199.95 BalanceForward $4.40 Total Balance Due $204.35 F516 nt Location armel Drive mel. IN Mon Fri 8:30arn 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 franchisingauthority is the Indiana Utility Regulatory Commission. 101 W. Washington St.. Suite 1500 E.. indianapc J 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID nuMber.IS VN008-7. r� e`scribed 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 hv Purchase Order No. dx 72S Terms /V �4 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 00/ 0 9 0l 20 0 S Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acco rdance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 1 Gov nisi �.�C 'S �i'GZc,7— 72.5 ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or o Otto OP 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 Signat Cost distribution ledger classification if Tit claim paid motor vehicle Yiighway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS o 204131301 02/01 -02/28 On Receipt $164.40 www.mybrighthouse.com Service Address: 12111 Brookshire Pkwy This statement reflects payments received through January 14, 2009. Carmel IN 46033 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $79.95 and your family. If you have any Balance Forward $79.95 questions or would like to try —arid itional _services,.olease—____ contact one of our Customer Care Current Charges Specialists. High- Internet Services $79.95 Other Charges $4.50 Total Balance Due $164.40 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 What if not all of your TVs are current charges. 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 Thank You us a call at 317 972 -9700 so we can make sure you won't miss a show. r bright f ustomer Account 204131301 Detail house onthly Charges for 02/01 -02/28 NETWORKS Tr HSDS Services Bright House Networks Makes 02/01 -02/28 Business Solutions Service $79.95 the Digital TV Transition Easv Other Charges As long as you're a Bright House 01/15 Late Fee Charge $4.50 Networks customer and all of your televisions are plugged MonthlyCharges $84.45 into our cable lines, yc.,u are BalanceForward $79.95 ready for the transition to digital television in February 2009. Total Balance Due $164.40 So, sit back, relax, and enjoy your favorite programming brought 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. 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 ('nmmnnity I Init Ir) mimhor is WfV1SZ7 1 bright house Account Billing Period Due Date.. Amount Due NETWORKS 401454001 02/09 -03/08 02/19/09 $64.95 www.mybrighthouse.com Service Address. 361 summit Dr This statement reflects payments received through January 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 Balance Forward $0.00 additional services, please contact one o f our Cu Care 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 Customer Account 401454001 Detail house Monthly Charges for 02/09-03/08 NETWORKS F Payment History Ma kes Bright House Networks Ma1 01/08 Payment Thank you! $64.95 CIR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 02/09-03/08 Business Solutions Service $64,95 Networks customer and all of your televisions are plugged Monthly Charges $64.95 into our cable lines, you are ready for the transition to digital Balance Forward $0.00 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. P ayment Paynment Locat 5 1 Drive 16 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972-9700. Please einaii all questions and concerns to: customersupport.indiana@mybrighthouse.com \1 Yourfranchising author1ty is the Indiana Utility Regulatory J =0 7 17W-WrsR on 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. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Bright. House Purchase Order No. P.O. Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/29/09 monthl a ent 79.95 1/29/09 monthl 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 Bright 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 64.95 bill(s) is (are) true and correct and that the 1110 554 79.95 materials or services itemized thereon for which charge is made were ordered and received except January 29 20 09 k j�.L't� J -T Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund r bright h6)I,ISe Q�j Account Billing Period Due Date Amount Due NETWORKS 402528601 01/24 -02/23 02/02/09 $64.95 www.mybrighthouse.com Service Address: 10701 N College .Ave Ste A This statement reflects payments received through January S 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 fair�iiy. !f you have any Payments Received questions or would like to by $64.95 CR additional services, please Balance Forward $0.00 contact one of our _Custcrrcr'Uare 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. On Demand made easv We are committed tp bringing you the best in home entertainment and information. Do you ever wish there was an In order to avoid a late fee of $4.50, your Total Balance Due must be received in our easy way to search al of the On office no later than the Due Date on your billing statement. Demand programming offered by Bright House? Now you can with Thank You our new On Demand website. Visit www.ontv.bi find all of the On Demand programming and- sign -up for monthly e -mail updates. ep 5ra:rl. 3 =ps•:• t s br gh Customer Account 402528601 Detail house l J Monthly Charges for 01/24 NETWORKS TM Payment History Bright House Networks Makes 12/24 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you a Bright House 01/24 -02/23 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges $64.95 into our cable lines, you are Balance Forward $0.00 Deady for the transition to digital television in February 2009. Total Balance Due $64.95 So, sit back, relax, and enjoy your favorite progran ming 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.ccm 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 Cnmmunih I Inii In izumher is INonR7 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 402528601 Sta.'45 Cable Modem $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 $64 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 402528601 43- 440.00 $64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Eld /J Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1,17 77 bright house 1\ JI Account Billing Period Due Date Amount Due NETWORKS 403066501 02/06 -03/05 On Receipt $388.05 www.mybrighthouse.com .Service Address: 901 N Range tine Rd This statement reflects payments received through January19, 2009. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $318.60 and your family. if you have any Balance Forward $318.60 questions or WOLIld like to try additional services; please contact one of our Customer Care CurrPnt_rh9rapc Specialists. High -Speed Internet Services $64.95 OtherCharges $4.50 Total Balance Due $388.05 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. lit the event payment has already been made on the past due amount, please pay the What if not all of your TVs are current charges. plugged in to cable? We're here to help. If VOL] need In order to avoid a late fee of $4.50, your Total Balance Due must be received in out cable outlets installed in a office no later than the Due Date on your billing statement. 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. y .g�. .e a ^��a .e'er s �aer e�,,. S 5;� bright Customer Account 403066501 Detail h ouse Monthly Charges for 02/06 -03/05 NETWORKS rM HSDS Services Bright House Networks Makes 02/06 -03/05 Business Solutions Service $64.95 the Digital TV Transition Easy Other Charges As long as you're a Bright House 01/20 Late Fee Charge $4.50 Networks customer and all of your televisions are plugged Monthly Charges $69.45 into our cable lines, you are Balance Forward $318.60 ready for the transition to digital television In February 2009, Total Balance Due $388.05 So, sit back, relax, and enjoy your favorite programming brought to VOL] 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@mvhrighthouse.com four franchising auihorrty is th�ana Utility Regulatory Commission, 101 W. 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 a 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 1/27/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/27/2009 030509 $64.95 hereby certify that the attached invoice(s), or bil1(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date O ce VOUCHER 087186 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 030509 01- 7360 -01 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund e� W bright house Account Billing Period Due Date Amount Due NETWORKS 400256001 01/23 -02/22 02/02/09 $73.70 www.mybrighthouse.com 'SerWce Address: 4425 E 126th St This statement reflects payments received through January 8, 2009. Carmel IN 46033 Customer Account Summary 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 additions! services, please Balance Forward $8.75 contact o ^e of our.Customer Care Specialists. Current Charges High -Speed Internet Services $64.95 Total Balance Due $73.70 Thank you for your business. You are a valued Bright House Networks customer. On Demand made easy We are committed to bringing you the best in home entertainment and information. Do you ever wish there was an In order to avoid a late fee of $4.50, your Total Balance Due must be received in our easy way to search all of the On office no later than the Due Date on your billing statement. Demand programming offered by Bright House? Now you can with Thank You our new On Demand website. Visit www.ontv.brighthouse.corn, find all of the On Demand programming and sign -up for monthly e -mail updates. bright r J Customer Account 400256001 Detail house j 1 Monthly Charges for 01/23 -02/22 NETWORKS l 1 Payment History Bright House Networks Makes 12/24 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 01/23 -02/22 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged MonthlyCharges $64.95 into our cable lines, you are i BalanceForward $8.75 ready for the tl•ansltion to digital television in February 2009. Total Balance Due $73.70 So. sit back. relax. and enjoy i your favorite programming brou to by Bright House Networks. Payment Location 516 E Carmel Drive Carmel. IN i 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 @mybrighthcuse.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 ;Y CITY OF C.ARMEL 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 1/23/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/23/2009 400256001 $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 '�K 'A Date O j er VOUCHER 084269 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256', Indianapolis, IN 46207 -7256 0 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