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Home My WebLink About173670 06/22/2009 0 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $2,174.73 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 173670 CHECK DATE: 6/22/2009 DE PARTMENT A P N UMBER INV OICE NUMBE i AMO DESCRIPTION 1110 4355400 79.95 204131301 1125 434850.0 199.95 200835803 1125 4349500 64.95 200870702 _1160 4344200 64.95 204235901 1207 4349500 150.03 200203202 601 5023990 64.95 400256001 "601 5023990 1,350.00 401398901 902 4344200 199.95 401302401 a bright Q h ouse Account Billing Period Due Date Amount Due NETWOOK6 400256001 06/23 -07/22 07/03/09 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through June 8, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $73.70 questions or would like to try Payments Received $64.95 CR additional services, please Balance Forward $8.75 contact one of our Customer Care Specialists. Current Charges High -Speed Internet Services $64.95 I' Total 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. 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.corn brig Fnt hmiy Account 40 0256001 Detail ®use arges for 06/23 -07/22 NETWORKS rM Payment History FM.Higginbotham, ed captioning 05/28 Payment Thank you! $64.95 CR ts, please call HSDS Services -2253. Written 06/23 -07/22 Business Solutions Service $64.95 may be mailed to Closed Monthl Charges $64.95 Captioning Coordinator, at Y g Bright House Networks, 3030 Balance Forward $8.75 Roosevelt Ave, Indianapolis, Total Balance Due $73.70 IN 46218 or by fax (317)713 -0043 or email to ClosedCa otioning,IN D @mybright hoUSe.Q.Q 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. Ynur FCC Cnmmiinity Hnit in numher is INOORT Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL A 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 6/16/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/16/2009 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 G Date Officer VOUCHER 092078 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 Indianapolis, IN 46207 -7256 4 R PS 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 a bright h o u se Account Billing Period Due Date Amount Due NeiwonRs 401398901 06/19 -07/18 06/27/09 $1,350.00 Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through June 2, 2009. Westfield IN 46074 We are proud to offer great Previous Activity entertainment choices for you previous Balance $1,350.00 i and your family. If you have any questions or would like to try Payments Received $1,350.00 CR additional services, please Balance Forward $0.00 contact- one -of- our Customer i Care Specialists. Current Charges High -Speed Internet Services $1,350.00 Total Balance Due $1,350.00 r 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. 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 i. bra g ht Customer Account 401398901 Detail h ®�S� Monthly Charges for 06/19 -07/18 NETWORKS rM Payment History 7For captioning 05/28 Payment Thank you! $1,350.00 CR s, please call HSDS Services 253. Written 06/19 -07/18 Point to Point Connectivity $1,350.00 ay be mailed to M. Higginbotham, Closed Captioning Coordinator, at Monthly Charges $1,350.00 Bright House Networks, 3030 Balance Forward $0.00 Roosevelt Ave, Indianapolis, Total Balance Due $1,350.00 IN 46218 or by fax (317)713 -0043 or email to CloseclCaptioninglND @mybright house.cQm 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. P all questions and concerns to: customersupport.indlana @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. Ynur Frr. r.nmmunity I Init In numher is INC)OAT Prescribed by State Board of Accounts City Form No. 201 (Rev 1 K5) 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 6/10/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/10/2009 401398901 $1,350.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 092020, WARRANT ALLOWED i 3,53561 Q(�` IN SUM OF BRIGHT HOUSE NETWORK' PO BOX 7256 Gr{ l Indianapolis, IN 46207-7256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,350.00 Voucher Total $1,350.00 Cost distribution ledger classification if claim paid under vehicle highway fund a✓ b house Account Billing Period Due Date Amount Due NETWORKS 204235901 07/01 -07/31 07/12/09 $355.35 Service Address. Customer Code: 4983 1 Civic Scl This statement reflects payments received through June 14, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you previous Balance and your family. If you have any $355.35 questions or would like to try Payments Received $64.95 CR additional services, please Balance Forward $290.40 contact one of our Customer Care Specialists. Current Charges High -Speed Internet Services li Total Balance Due $355.35 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. 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 bllling 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 r IN Customer Account 204235901 Detail house Monthly Charges for 07/01 -07/31 NETWORKS rM Payment History For closed captioning 05/28 Payment Thank you! $64.95 CR complaints, please call HSDS Services 1- 800 -753 -2253. Written 07/01 -07/31 Business Solutions Static IP Address $0.00 complaints may be mailed to M. Higginbotham, Closed 07/01 -07/31 Business Solutions Service $64.95 Captioning Coordinator, at Bright House Networks, 3030 Monthly Charges $64.95 Roosevelt Ave, Indianapolis, Balance Forward $290.40 IN 46218 or by fax Total Balance Due $355.35 (317)713 -0043 or email to CioseclCaotioning-IND @mybright house.com 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 Communig Unit ID number is IN0087. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 6122/09 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 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)) 7/12/09 204235901 Internet service to the Council Chambers 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. 6/22/09 ALLOWED 20 Brighthouse 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 4344200 $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 as 200 �atue Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200203202 07/01 -07/31 On Receipt $950.14 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through June 14, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $945.64 and your family. if you have any questions or would like to try Payments Received ...................I......... $150.03 CR additional services, please Balance Forward $795.61 i contac one of our Customer Care Specialists. Current Charges Cable Services $81.55 High -Speed Internet Services $64.95 Other Charges $4.50 Taxes and Fees $3.53 Total Balance Due $950.14 Fr4SYPay 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. credit card or checking account. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Call our office to enroll or sign office no later than* the Due Date on your billing statement. online at: The nkYou www.indiana.mybrighthouse.com i. bra �t �JT FMonthmly Account 20 0203202 Detail ouse arges for 07/01 -07/31 NETWORKS M Pa yment History For closed captioning 05/28 Payment Thank you! $150.03 CR complaints, please call Cable Television Services 1-800- 753 -2253. Written Cable Television Service Includes: complaints may be mailed to M. Higginbotham, Closed 07/0107/31 Cable Networks Tier $44.15 Captioning Coordinator, at 07/01 -07/31 Limited Basic Service $22.70 Bright House Networks, 3030 Total Cable Television Services $66.85 Roosevelt Ave, Indianapolis, Additional /Digital Services IN 46218 or by fax (317)713 -0043 or email to 07/01 -07/31 Digital Variety Package ClosedCaptioninglND @mvbriP-ht 07/01 -07/31 Equipment house.com Total Additional /Digital Services $14.70 HSDS Services 07/01 -07/31 Business Solutions Service $64.95 Other Charges 06/15 Late Fee Charge $4.50 Payment Location Taxes and Fees 516 E Carmel Drive Franchise Fee $3.53 Carmel, IN Monthly Charges $154.53 Mon Fri 8:30am to 5:30pm Balance Forward $795.61 Total Balance Due $950.14 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 Communitv Unit ID number is IN0087. Prescribed by State Beard 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 f '&+ko USe Purchase Order No. �0 boX 7 2 -5(o Terms riA,p�S cZ 1-- b 1 O� �p Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) �1, -�J3 o -�l t�� s I S t s 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF P x.30 -7 -L,!�b en info S 16� �Ib a0 QS S3 ON ACCOUNT OF APPROPRIATION FOR �o C ILb Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or o-) l 7 31 v 49,50c7 1 y S3 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 Signat e Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright i" h ouse Account Billing Period Due Date Amount Due NETWORKS 204131301 07/01 -07/31 07/12/09 $84.45 Service address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through June 14, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $84.45 and your family. If you have any questions or would like to try Payments Received $79.95 CR Balance Forward additional services, please $4.50 contact one of our Customer "`Care Specialists. Current Charges High -Speed Internet Services $79.95 Total Balance Due $84.45 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. li_ASYPay 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 l; l bra ht F arges Account 204131301 Detai! for 07/01 -07/31 NETWORKS TM Payment History FFor captioning 05/28 Payment Thank you! $79.95 CR please call HSDS Services 253. Written 07/01 -07/31 Business Solutions Service $79.95 ay be mailed to M. Higginbotham, Closed Captioning Coordinator, at Monthly Charges $79.95 Bright House Networks, 3030 Balance Forward $4.50 Roosevelt Ave, Indianapolis, Total Balance Due $84.45 IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioninglND @mvbri hg_t house.com 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 I ]nit In numher is IN0087. Pzq 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. Bo x 7256 Terms Indianapoli I N 4 62 07 =7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/19/09 monthly payment 79.95 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 VO.L!CHER NO: WARRANT NO. ALLOWED 20 Bright House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 79.95 ON ACCOUNT OF APPROPRIATION FOR police genrea lfund 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 materials or services itemized thereon for which charge is made were ordered and received except June 19 20 09 -&"44Z-b Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 401302401 06/20 -07/19 07/01/09 $199.95 Service Address: Customer Code: 4467 111 W Main St Ste 140 This statement reflects payments received through June 5, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you previous Balance $199.95 and your family. If you have any questions or would like to try Payments Received $199.95 CR additional services, please Balance Forward $0.00 contact one of our Customer !I Care Specialists. Current Charges C able Services $0.00 High -Speed Internet Services $199.95 Total Balance Due $199.95 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 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 bri Customer ��R Account 401302401 Detail NETWORKS Monthly Charges for 06/20 -07/19 T'^ Payment History 71430G-P71153-2253. ed captioning 05/28 Payment Thank you! $199.95 CR ts, please call Cable Television Services Written Cable Television Service Includes: complaints may be mailed to M. Higginbotham, Closed 06/20-07/19 Cable Networks Tier $0.00 Captioning Coordinator, at 06/20 -07/19 Limited Basic Service $0.00 Bright House Networks, 3030 Total Cable Television Services $0.00 Roosevelt Ave, Indianapolis, IN 46218 or by fax HSDS Services (317)713 -0043 or email to 06/20 -07/19 Business Solutions Service $199.95 ClosedCaptigninglND @mybright house.com_ Monthly Charges $199.95 Balance Forward $0.00 Total Balance Due $199.95 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.indianaomybrighthouse.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. Yniir Frr Cnmmunity Ilnit Ir) niirnhar i- IN0087_ 1 Prescribed',)y 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 Purchase Order No. �O IjaX 725 Terms /t,) Date Due Invoice Invoice Description Amount Date Number �c (or note attached invoice(s) or bill(s)) 6 6200 1 'p 7 0 Totalg,��s r A I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same iri- accordance with IC 5- 11- 10 -1.6. J 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. 1 hereby certify that the attached invoice(s), or �vZ 6200 2 1 1 1 Y2cV /9 ,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 BOG Direclgr ol�perations Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200835803 06/14 -07/13 06/24/09 $199.95 Service Address: Customer Code: 3260 1411 E 116th St This statement reflects payments recei 7: l, 21 May. 3 09. Carmel IN 46032 8 We are proud to offer great Previous Activity entertainment choices for you Previous Balance 99.95 and your family. If you have any questions or would like to try Payments Received $199.95 CR additional services, please Balance Forward $0.00 contact one of our Customer Care 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. 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 bright c Customer Account 200835803 Detall house Monthly Charges for 06/14 -07/13 NETWORKS Payment History For closed captioning 05/13 Payment Thank you! $199.95 CR complaints, please call HSDS Services 1-800 -753 -2253. Written 06/14 -07/13 Business Solutions Service $199.95 complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Monthly Charges $199.95 Bright House Networks, 3030 Balance Forward $0.00 Roosevelt Ave, Indianapolis, Total Balance Due $199.95 IN 46218 or by fax (317)713 -0043 or email to ClosedCagtionin INg D @mybright house.com Payment Location 516 E Carmel Drive Carmel, IN e Mon Fri 8:30am to 5:30pm By SUN 82009 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. Ynur Fr:C r:nmmiinity Ilnit Ir) niimher is INMR7 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 5131109 200835803 Internet Adm. 1411 E 116th Street 199.95 Total 199.95 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 199.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT WTITLE 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 18 -Jun 2009 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright' house Account Billing Period Due Date Amount Due NETWORKS 200870702 07/01 -07/31 07/12/09 $64.95 Service Address: Customer Code: 3041 1427 E 116th St This statement r is payments received through June 14, 2009. Carmel IN 46032 ��N 19 ?Opy We are proud to offer great BY Previous Activity entertainment choices for you and your family. If you have any Previous Balance $64.95 questions or would like to try Payments Received $64.95 CR 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 10 1 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. 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 laterthan 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 200870702 Detail house Monthly Charges for 07/01 -07/31 NETWORKS JTM Payment History For closed captioning 05/28 Payment -Thank you! $64.95 CR complaints, please call HSDS Services 1- 800 -753 -2253. Written 07/0107/31 Business Solutions Service $64.95 complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, d Monthly Charges $64.95 Bright House Networks, 3030 Balance Forward $0.00 Roosevelt Ave, Indianapolis, Total Balance Due $64.95 IN 46218 or by fax (317)713 -0043 or email to ClosedCapboninaIND @mvbri0t house.com 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 @mybrightiTOUSe.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 Communitv 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 6"14 200870702 Internet Maintenance Dept. 1427 E 116th St 64.95 Total Is 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 ;y 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 18 -Jun 2009 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund