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Home My WebLink About172681 05/26/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $2,104.68 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 172681 CHECK DATE: 5126/2009 D ACC P NU MBER INVOICE NUMBER AMOUNT DESCRIP 1110 4355400 79.95 204131301 1115 4350900 64.95 401612001 1120 4344000 64.95 402528601 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 �Iht house Account Billing Period Due Date Amount Due NETWORKS 200203202' 06/01 -06/30 On Receipt $945.64 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through May 14, 2009. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $941.14 questions or would like to try Payments Received $150.03 CR ___co ntact One of o Custome Balance Forward $791.11 additional services, please Care Specialists. Current Charges Cable Services $81.55 High -Speed Internet Services $64.95 OtherCharges $4.50 Taxes and Fees $3.53 Total Balance Due $945.64 EASYPay Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 Never miss a payment again. with a credit card payment, check by phone or stop by the nearest payment center. Sign up for EASYPay automated payment today! Pay your bill In•the event payment has.already been made on the past due amount, please pay the automatically each month with a current charges. 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 -up office no later than the Due Date on your billing.statement. online at: Thank You www.indiana.mybrighthouse.com bright Customer Account 200203202 Detail r house Monthly Charges for 06/01 -06/30 NETWORKS U TM Payment History Bright Networks Makes 04/29 Payment Thank you! $150.03 CR V Transition Easy- Cable Television Services you're a Bright Cable Television Service Includes: House Networks customer and all of your televisions are 06/0106/30 Cable Networks Tier $44.15 plugged into our cable lines, 06/01 -06/30 Limited Basic Service $22.70 you are ready for the transition Total Cable Television Services $66.85 to digital television in June 2009. So, sit back, relax, and Additional /Digital Services enjoy your favorite 06/01 -06/30 Digital Variety Package programming brought to you by 06/01 -06/30 Equipment Bright House Networks. Total Additional /Digital Services $14.70 HSDS Services 06/01 -06/30 Business Solutions Service $64.95 Other Charges 05/15 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 $791.11 Total Balance Due $945.64 You may contact us by phone at (317) 972 -9700. L 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. Vnnr Fnr'. r'.nmmnnity I Init Irl no imhnr is INnn.Q7 r 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 +2i A) gE Purchase Order No. Terms .c)1�iAit1F}7�3 rte �(oa07 '�oZ� Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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. l ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 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 Cost distribution ledger classification if Title claim paid motor vehicle highway fund b lght h ouse Account Bliling Period Due Date Amount Due NETWORKS 204235901. 06/01 -06/30 06/12/09 $355,35 Service Address: Customer Cade: 4983 1 Civic sq This statement reflects payments received through May 14, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $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. ____.r_______.�_._ Current Charges High -Speed Internet Services $64.95 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 billing statement. payment today! Pay your gill 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 204235901 Detail house Monthly Charges for 06/01 -06/30 NETWORKS �TM Payment History 7House Networks Makes 04/29 Payment Thank you! $64.95 CR V Transition Easy HSDS Services you're a Bright 06/01 -06/30 Business Solutions Static IP Address $0.00 rks customer and all'of your telev isions are 06/01-06/30 Business Solutions Service $64.95 plugged into our cable lines, you are ready for the transition Monthly Charges $64.95 to digital television in June Balance Forward $290.40 2009. So, sit back, relax, and Total Balance Due $355.35 enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800 -851 -4268. Vnnr FCC Community I in it In ni,mhi r i¢ iNnnR7 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL 5/22/09 An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Brighthouse Purchase Order No. P. 0. Box 7256 Terms Indianapolis IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/14/09 Stmt Internet service to council chambers $64.95 Total $64.95 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 2Q Clerk- Treasurer VOUCHER NO. WARRANT NO. 5/22/09 ALLOWED 20 B+ighthouse IN SUM OF P. 0. Box 7256 Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4344200 Internet line charges r� 1) q �q I Board Members pt pT INVOICE NO. ACCT #�rITLE AMOUNT I hereby certify that the attached invoice(s), or S tmt 4344 $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 �z- 20 U J�- gn dtu re Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 200870702 06/01 -06/30 06/12/09 $64.95 Service Address: Customer Code: 3041 1427 E 116th St This statement, reflects payments received through May '14, 2009. Carmel IN 46032 SIMON We are proud to offer great Previous Activity entertainment choices for you I Previous Balance $64.95 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Balance Forward $0.00 contact one of our Customer I, Care Specialists. Current Charges High -Speed Internet Services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. 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. c Call our office to enroll or sign -up online at: t' www.indiana.mybrighthouse.com MAY 2 1 Zoog bright Customer Aceourtt 200870702 Detail Monthly Charges for 06/01 -06/30 NETWORKS TM Payment History Bright House Networks Makes 04/29 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 06/0106/30 House Networks customer and Business Solutions Service $64.95 all of your televisions are Monthly Charges $64.95 plugged into our cable lines, y g you are ready for the transition Balance Forward $0.00 to digital television in June Total Balance Due $64.95 2009. 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: 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. Yniir FCC Cnmmnnity Ilnit In niimhar is INOORT s 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 5114109 200870702 Internet Maintenance Dept. 1427 E 116th St 64.95 Total 64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10-1.6 ,20 Clerk- Treasurer Voucher No. Warrant No. 1 353561 Brighthouse Networks Allowed 20 PO Box 7256 Indianapolis, IN 46207 -7256 In Sum of 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General a00'i_7070 DL PO# or INVOICE NO. ACCT #MTL 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 21 -May 2009 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ®Se Account Billing Period Due Date Amount Due Ne TWO nns 401398901 05/19 -06/18 05/27/09 .$1,350.00 Service Address: Customer Code. 3711 3450 W 131st St This statement reflects payments received through May 3, 2009. 0 Westfield IN 46074 We are proud to offer great Previous- Activity entertainment choices for you Previous Balance $1,350.00 and your family. If you have any Payments Received $1,350.00 CR questions or would like to try Balance Forward additional services, please $0.00 G_..__contact Customer_ J Care Specialists. Current Charges High -Speed Internet Services $1,350.00 Total Balance Due $1,350.00 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. 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 Ii k 3 bright i Customer Account 401398901 Detall ®�Si� Monthly Charges for 05/19 -06/18 NETWORKS T" Payment History Bright House e Networks Makes 04/29 Payment Thank you! $1,350.00 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 05/19 -06/18 Point to Point Connectivity $1,350.00 House Networks customer and all of your televisions are Monthly Charges $1,350.00 plugged into our cable lines, you are ready for the transition Balance Forward $0.00 to digital television in June Total Balance Due $1,350.00 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport .indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. Your FCC Communitv Unit ID number is IN0087. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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. t pl Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms Indianapolis, IN 46207 -7256 Due Date 5/14/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/14/2009 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 091799 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK��t�� tpO PO BOX 7256 i Indianapolis, IN 46207 -7256 O JOEO' 1 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 401398901 01- 6360 -06 $1,350.00 1 Voucher Total $1,350.00 Cost distribution ledger classification if claim paid under vehicle highway fund house Account Billing Period Due Date Amount Due NETWORKS 400256001 05/23 -06/22 06/02/09 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through May 8, 2009. Carmel IN 46033 0 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 additional services, please Balance Forward $8.75 1 contact one 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. 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 for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.mybrighthouse.com bright Customer Account 400256001 Detail house Monthly Charges for 05/23 -06/22 NETWORKS TM Payment History Bright House Networks Makes 04/29 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 05/23 -06/22 Business Solutions Service $64.95 House Networks customer and all of your televisions are Monthly Charges $64.95 plugged into our cable lines, you are ready for the transition Balance Forward $8.75 to digital television in June Total Balance Due $73.70 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com �i L�i Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, or toll free 1- 800 851 -4268. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER- CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms Indianapolis, IN 46207 -7256 Due Date 5/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/18/2009 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 Date Off I r VOUCHER 091838 WARRANT ALLOWED 353561 IN SUM OF R:41GHT HOUSE NETWORK to F0 BOX 7256 ®�ur' Z Indianapolis, IN 46207 -7256 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members i PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 Voucher Total $64.95 lost distribution ledger classification if claim paid under vehicle highway fund b r ight h ®us Account Billing Period Due Date Amount Due NETWOAN6 401612001 05/24 -06/23 06/02/09. $64.95 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through May 8, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you any i Previous Balance $64.95 and your family. If you have questions or would like to try Payments Received $64.95 CR i' p Balance Forward 0 I; additional services lease .00 contact one of our Customer Care Specialists. Current Charges High-Speed Internet Services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In orderto 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 777x~1. bright F rMonthly ome NETWORKS r Account 401612001 Detal! ®use Charges for 05/24 -06/23 TM Payment History Bright House Networks Makes 04/29 Payment Thank you! $64.95 CR the Digital TV Transition Easy HSDS Services As long as you're a Bright 05/24 -06/23 Business Solutions Static IP Address $5.00 House Networks customer and all of your televisions are 05/24 -06/23 Business Solutions Service $59.95 plugged into our cable lines, you are ready for the transition Monthly Charges $64.95 to digital television in June Balance Forward $0.00 2009. So, sit back, relax, and Total Balance Due $64.95 enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. L� 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. V—.r Cr r' r,--- if,, i in it in ni imknr Mr)007 Prescribed by Stale 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)) 05/24/09 I I $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 "V OUCHER NO. WAR NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 43- 509.00 $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 Monday, May 18, 2009 Dire Title Cost distribution ledger classification if claim paid motor vehicle highway fund a bright ho u Q Account Bllling Period Due Date Amount Due NETWORKS �,u 402528601 05/24 -06/23 06/02/09' $64.95 Service Address: Customer Code: 2455 10702 N College Ave Ste A This statement reflects payments received through May 8, 2009. Indianapolis IN 46280 We are proud to offer great previous Activity j entertainment choices for you Previous Balance and your family. If you have any ,I $64.95 questions or would like to try Payments Received $64.95 CR I additional services, please Balance Forward $0.00 contact one of our Customer r L Care Specialists. Current Charges High- Speed Internet Services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. 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 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 jl bright r Customer Account 402528601 Detail house NETWORKS Il JT. Monthly Charges for 05/24 -06/23 Payment History Bright House Networks Makes 04/29 Payment Thank you! $64.95 CR the Digital "Ill Transition Easy HSDS Services As long as you're a Bright 05/24 -06/23 Business Solutions Service $64.95 House Networks customer and all of your televisions are plugged into our cable lines, Monthly Charges $64.95 you are ready for the transition Balance Forward $0.00 to digital television in June Total Balance Due $64.95 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email ail 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. Vniir Fr.r. Cnmmimity unit Ir) nnmhar is WrMA7 Prescribed by State Board of Accounts City Form No. 201 Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No, Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 402528601 $64.95 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, WA N ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $64.95 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 Y 2 2 2009 n Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund f bright h ouse Account Billing Period Due Date Amount Due NETWORKS 204131301 06/01 -06/30 06/12/09 $84.45 Service address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through May 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 additional services, please Balance Forward $4.50 contact one of our Custo 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. 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 v b ri g ht Customer Account 204131301 Detall house Monthly Charges for 06/01 -06/30 NETWORKS w Payment History FHouse e Networks Makes 04/29 Payment Thank you! $79.95 CR V Transition Easy HSDS Services you're a Bright 06/01 -06/30 Business Solutions Service $79.95 orks customer and all of your televisions are Monthly Charges $79.95 plugged into our cable lines, you are ready for the transition Balance Forward $4.50 to digital television in June Total Balance Due $84.45 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.Ind[ana@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. Vnur Fr:C Cnmmiinity Unit in mimhi r is wonR7 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER q9 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)) 51 21/09 monthlyDpayment 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bi House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 79.95 ON ACCOUNT OF APPROPRIATION FOR p olice general fund ab41�5 (3d I 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 May 21 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund house Account Billing Period Due Date Amount Due bright aetwaaks 401302401 05/20 -06/19 05/31/09 $199.95 Service Address: Customer Code: 4467. 111 w Main St Ste 140 This statement reflects payments received through May 5, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you previous Balance I. and your family. If you have any $199.95 questions or would like to try Payments Received $199.95 CR additional services, please Balance Forward $0.00 contact one of our Customer i 4- Care Specialists Current Charges Cable 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 h 'l bright Customer Account 401302401 Detail h ouse NETWORKS Monthly Charges for 05/20-06/19 TM Payment History Bright House Networks Makes 04/29 Payment Thank you! $199.95 CR the Digital TV Transition Easy Cable Television Services As long as you're a Bright Cable Television Service Includes: House Networks customer and all of your televisions are 05/20 -06/19 Cable Networks Tier $0.00 plugged into our cable lines, 05/20 -06/19 Limited Basic Service $0.00 you are ready for the transition Total Cable Television Services $0.00 to digital television in June 2009. So, sit back, relax, and H5DS Services enjoy your favorite 05/20 -06/19 Business Solutions Service $199.95 programming brought to you by Bright House Networks. 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 .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. Vnnr Gf`(` C'nmmnn itv I In it Irl -imb— is It, I!'1f1A r, Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 205 (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. p� Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in aeco�`rdance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF O Bo-x �1 tJ y6Zo7 72 6 ON ACCOUNT OF APPROPRIATION FOR Board Members PC# EP or EPT. INVOICE NO. ACCT #/TITLE AMOUNT D I hereby certify that the attached invoice(s), or �U 2 401 2 kv) y3yy�oo l q q 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 f 20 )c Direct Title of Operatio s Cost distribution ledger classification it claim paid motor vehicle highway fund