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Home My WebLink About167540 01/06/2009 CITY OF CARMEL INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $519.65 is CARMEL, INDIANA 46032 PO aox 7256 on INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 167540 CHECK DATE: 1/612009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTION .1110 4355400 79.95 204131301 11110 4355400 64.95 401454001 :1125 4349500 64.95 200.870702 1160 4344200 64.95 204235901 651 5023990 244.85 403066501 g y �...zh�si...,.....>.,...�....« m.�..,,,..am,F»a»JU....._ .moo.......,......, ..........wv .m.e rat h ouse k y t` ',.a Account Billing Period Due Date Amount Due NETWGFIXS 403066501 12/06 -01/05 On Receipt $249.25 www.mybrighthouse.com Service Address: 901 N Range Line Rd This statement reflects payments received through November 17, 2008. Carmel IN 46032 Customer Account Summary Big Ten Network move Previous Activity Previous Balance $179.90 On 12/8/08, Big Ten Network will move from channel 76 to channel Balance Forward $179.90 61. Big Ten Network is currently available on both channels 76 Current Charges will 6 y ho on 12/8/08, it High -Speed Internet Services $64.95 e available on channel Other Charges $4.44 61. Big Ten Network HD will continue to be available on Total Balance Due $249.25 channel 762 as will Big Ten Network On Demand on channel Your account balance is PAST DUE. To avoid interruption in your service tail 972 -9700 625. 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. What if not all of your TVs are plugged into cable? In order to avoid a late fee of $4.40, 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 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. I brig U�n0 �0��U� Customer Account 403066501 Detail ��>��`a�� c, op ~~z~�w��~`" Monthly Charges for 12/06-01/05 MS0G8mrNues Bright House Networks Makes 12/00-01/05 Business Solutions Service the Digital TV Transition Ea Other Charges Aa long as you're u Bright House 11/18 Late Fee Charge O Natwo�a customer and all of your televisions are plugged Monthly Charges $69.35 into Balance Forward $179.80 ready for the tmnaidontodig�e| television in February 20UQ. Total Balance Due So, sit bmd\n�� relax, and y�r�mhteprogramming -2 Y'YJ� brought tu you hy Bright House Networks. Payment Location K o x /V( do o/�e e Vo �^°,y ��eA q� 516 E Carmel Drive Carmel, IN L'V 'n�\/ c��/� /w� n/y/' r/r� You may contact us by phone at (317) 972-9700. 1 Your franchising authority is the Indiana Utility Regulatory Commission, 101W. Wash St., Suite 150� Indianapolis, |m46204,(317)2 2-2712vrtoUhee Your FCC Community Unit |D number is|NO087. Regulatory Notice 'DlVTransition Information about the D7V transition |a available from ywuw.D[�,d-ovor Bright House Networks at(317)8T2'0TO0and and from www,dtv20Q9.gov o,1888-onV-2O0S for information about subsidized coupons for cligito|-to-anoloQ converter boxes. After February 17, 2009, a television receiver with only an analog broadcast tuner will require a converter box to receive full power ovopthea|r broadcasts with en antenna because of the nation's transition m digital broadcasting. Analog-only TVs should continue m work as before to receive low power, Class A or translator television stations and with cable and satellite TV services, gaming consoles, VCRs, ovo players and similar products. This means the DTV transition will not affect Bright House Networks' customers who have TVs connected m 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 tn replace it. Again, the DTV transition wilf not affect Bright House Networks customers who have TVs connected to our system. Thank you for being m loyal Bright House Networks customer. bright o s Account Billing Period Due Date Amount Due NETWORKS 403066501 12/06 -01/05 On Receipt $249.25 www.mybrighthouse.com Service Address. 901 N Range Line Rd This statement reflects payments received through November 17, 2008. Carmel IN 46032 Customer Account Summary Previous Activity Bi1;Ten Network move Previous Balance $179.90 On 12/8/08, Big Ten Network will Balance Forward $179.90 move from channel 76 to channel 61. Big Ten Network is currently available on both channels 7.6 Current Charges and 61, however on 12/8/08, it High -Speed Internet Services $64.95 will only be available on channel Other Charges $4.40 61. Big Ten Network HD will continue to be available on Total Balance Due $249.25 channel 762 as will Big Ten Network On Demand on channel Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 625. 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. What if not all of your TVs are plugged in to cable? In order to avoid a late fee of $4.40, 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 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. 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.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. Voucher No. Warrant No. ACCOUNTS PAYABLE. DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. 5 S6 CARMEL, INDIANA h Noss e Favor Of Total Amount of Voucher Deductions L 60.0 Amount of Warrant Month of 19 d. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800.382 -8702 325 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 204131301 01/01 -01/31 01/12/09 $79.95 www.mybrighthouse.com Service Address: 12111 Brookshire Play TNs statement: reflects payments received through December 14, 2008. Carmel IN w46033 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $79.95 entertainment choices for you and your family. If you have any Payments Received $79.95 CR questions or would like to try Balance Forward $0.00 additional services, please co.utact one- of_our Customer_Cai�e -Currenit- Charges Specialists. High -Speed Internet Services $79.95 Total Balance Due $79.95 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 our 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.oiitv.brighthouse.com, find all of the On Demand programming and sign -up for monthly e -mail updates. 7 7 s bright Customer Account 204131301 Detail r house Monthly Charges for 01/01 -01/31 NETWORKS Payment History Bright House Networks Makes 12/11 Payment Thank you! $79.95 CR the Digital N Transition Easy HSDS Services As long as you're a Bright House 01/01 -01/31 Business Solutions Service $79.95 Networks customer and all of your televisions are plugged into our cable lines, you are Monthly Charges $79.95 readv for the transition to digital Balance Forward $0.00 television in February 2009- Total Balance Due $79.95 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. Please email all questions and concerns to: customersuppoit .indiana @m� use, coin L--j I'll ranchising au or y is the In rang l y Regulatory Commission, 1 1 as �mgton 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. ��~�o��i� �mm m��mm� Account Billing Period Due Date Amount Due house 401454001 01/09V2/08 01/19/09 $64.95 VVVVw.mybrighthouG8.coD0 So,viboAddmou: 361 Summit D' statement reflects payments received through Dn.mbar20 Carmel IN 45032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $64.95 entertai,nnnent choices for you Payments ReoeivaU 884A5CR and you� family. If you have any questions orwou|d Uketotry Ba|anoe Forward $0.00 eddit.iDna|semices p/ease coht8rcz one tf our Customei� Care CunentChargee Specialists. High-Speed Internet Services $64.95 i Total Balance Due $64.95 i Thank you for your business You are a valued Bright House Networks customer. i we are committed mUhngingyou the best |n home entertainment and information. On Demand made easy |n order tn avoid e late fee o[$4.5O. your Total Balance Due must he received |oour Doybu Over wish there was an office no later than the Due Date on your billing statement. easy waytosearc U h�offheOn DemanU programming offered by Thank You Bright House? Now you can with our new On Demandwobs|Ue. _Visit ww o tvb |Qh1k ae m. find�all of the On Demand program, ming and sign-up for monthly e'meUupdates, L77 77 7TUVETURT-7,777 7777,'077771 .77 bright F Account 401454001 Detail house arges for 01/09 -02/08 NETWORKS Payment History Bright House Networks Makes 12/11 Payment -Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright House 01/09 -02/08 Business Solutions Service $64.95 Networks customer and all of your televisions are plugged Monthly Charges $64.95 into our cable lines, you are BalanceForward $0.00 ready for the transition to digital television in February 2009. Total Balance Due $64.95 So, sit back, relax, and enjoy yourfavorite programming brought to you by Bright House Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30arn to 5:30prn You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to. customersupport .indianaCmybrighthouse.com �t 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 (.nirmunity I;nit Ir) niimher is iwf)nR7 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. Payee Bright House Purchase Order No. P .0 B ox 7256 Terms Indianapolis, IN 46207 -7256 pate Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/1109 monthl a ent 79.95 1/9/09 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 riLht House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 144.90 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 ifL) Iq�,5Z�04! 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 2 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund s, rte, r t g bri g ht house Account Billing Period Due'Date A IX runt Due NETWORKS 204235901 01/01 -01/31 01/12/09 $290.40 www.mybrighthouse.com Service Address: 1 citric sq This statement reflects payments received through December 14, 2008. Carmel IN 46032 Customer Account Summary Previous Activity to are proud h offer great Previous Balance $290.40 entertainment choices for you Payments Received $64.95 CR and your family. If you have any questions or would like to try Balance Forward $225.45 additional services, please Specialists. �urreiir Gridrges High -Speed Internet Services .......$G Total Balance Due $290.40 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 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 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 programming and sign -up for monthly e -mail updates. +,�,k� c��, ro ;:,nay„, a�'� +'x" '.a. =�'a`. a-: bright Customer Account 204235901 Detail house Monthly Charges for 01/01 -01/31 NETWORKS Payment History Bright House Networks Makes 12111 Payment Thank you! $64.95 C'P the Digital TV Transition Easy HSDS Services As long as you're a Bright House 01/01 -01/31 Business Solutions Static IP Address $0.00 Networks customer and all of your televisions are plugged 01/01 -01/31 Business Solutions Service $64.95 111to otlr cable lines, you are ready for the transition to digital Monthly Charges $64.95 television in February 2009. Balance Forward $225.45 So, sit back, relax, and enjoy Total Balance Due $290.40 your favorite programming brought to you by Bright House Networks. Payiiieiit 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 .indianaC@mybrighthouse.com Your franchising aut ionty is t e In iana ti ity Reg, atory ommission, 1 1 as �mgton t.. Suite 1500 E.. Indianapolis. IN 46204. (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit ID number is IN0087. Prej;cribed f State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 1/5/09 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 B righthouse Purchase Order No. P 0. Box 7256 Terms I ndianapolis IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1109 204235901 service 111109 1131/09 $64-99 Total 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 u�,��P IN SUM OF P. 0. Box 7256 Indianapolis IN 46207 -7256 64.95 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 204235901 4200 $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 20 l g tur Cost distribution ledger classification if Title claim paid motor vehicle highway fund MUM f bright house Account Billing Period Due Date Amount Due NETWORKS 200870702 01/01 -01/31 01/12,09 $64.95 www.mybrighthouse.com Service Address: 1427 E 116th St This statement reflects payments received through December 14, 2008. Cannel IN 46032 Customer Account Summary Previous Activity We are proud to offer great 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 I..... $0.00 additional services, please ecntar_t one of our Custom e; rare vurreni 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 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 our Do you ever wish there was an office no later than the Due Date on your billing statement. easy sway to search all of the On Demand programmingoffered 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 DEC 2 2 2008 monthly e -mail updates. a @�J- Customer bright Account 200870702 Detail house Monthly Charges for 01/01 -01/31 NETWORKS Payment History F ouse Networks Makes 12/11 Payment Thank you! $64.95 CR ital TV Transition Easy HSDS Services s you're a Bright House 01/01 -01/31 Business Solutions Service $64.95 ks customer and all of your televisions are plugged MonthlyCharges $64.95 into our cable lines, you are $0 00 ready for the transition to digital Balance Forward 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 Carme! Drive Cari)�el, 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 @n brighthouse.com Yorir fiancliising 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 12!14108 200870702 Internet Maintenance Dept. 1427E 116th St 64.95 Total 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. Warrant No. 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of 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 -Jan 2009 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund