180344 12/14/2009 Page 1 of 1 VENDOR: 353561 Pa
4E CITY OF CARMEL, INDIANA g
Q� ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA Box 7256 CHECK AMOUNT: $6,830.55
DIANA 46032 P
b, <r INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 180344
CHECK DATE: 12/14/2009
DEPA ACCOUNT PO NUMBER INV OICE NU MBER A MOUNT DESCRIPTION
1120 4344000 1,009.80 400159201
1120 4344000 1,009.80 402636002
1120 4344000 64.95 402989601
1120 4344000 1,009.80 403312201
1120 4344000 937.95 403917601
1125 4349500 199.95 200835803
1202 4344000 409.80 403312201
1202 4353099 409.80 400159201
1202 4353099 409.80 402836002
601 5023990 1,368.90 401398901
br5
h ouse Account 'Billing Period Due Date Amount Due
NETWORKS 402989601 12/11 -01/10 12/22/09 $64.95
Service Address: Customer Code: 8300
5032 E 131st St This statement reflects payments received through November 27, 2009.
Carmel IN 46033
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance
$69.45
and your family. if you have any
questions or would like to try Payments Received $64.95 CR
additional services, please Previous Remaining Balance $4.50
contact one of our Customer
Care
Current Charges
High Speed Internet services $64.95
Other Charges $4.50 CR
Total Balance Due $64.95
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.brighthouse.com
bright
Customer Account 402989601 Detail
house
NETWORKS Monthly Charges for 12/11 -01,/10
TM
Payment History
High -Speed Internet 11/12 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 12/11 -01/10 Business Solutions Service $64.95
Internet from Bright House
Networks. It's up to 4 times as Other Charges
fast as DSL Express and up to 11/04 Late Fee Adjustment $4.50 CR
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $60.45
signals and no phone line Previous Remaining Balance $4.50
required. For more information Total Balance Due $64.95
visit:
indiana.brighthouse.com
Payment Location
516 L 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.
Mgh
h ouse Account Billing Period Due Date Amount Due
NETWORKS 403312201 12/15 -01/14 12/24/09 $1,419.60
Service Address: Customer Code: 8449
3610 w 106th St This statement reflects payments received through November 30, 2009.
Carmel IN 46032
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $1,419.60
and your family. If you have any
questions or would like to try Payments Received $1,419.60 CR
additional services, please Previous Remaining Balance $0.00
contact_one.of our: Customer
Care Specialists.
Current Charges
High Speed Internet services $1,400.00
I Taxes and Fees $19.60
Total Balance Due $1,419.60
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
i Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
bright
Customer Account 403312201 Detail
house
WJTM NETWORKS Monthly Charges for 12/15-01/14
Payment History
FFhe eed Internet 11/12 Payment Thank you! $1,419.60 CR
est, easiest way to High Speed Internet services
t, get High Speed 12/15 -01/14 Point to Point Connectivity $1,400.00
om Bright House
Networks. It's up to 4 times as Taxes and Fees
fast as DSL Express and up to Indiana Utility Receipts Tax $19.60
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $1,419.60
signals and no phone line Previous Remaining Balance $0.00
required. For more information Total Balance Due
$1,419.60
visit:
indiana.brighthouse.com
Payment Location
516 L 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 concernsto: customersupport .indiana@mybrighthouse.com
Mght
O C r Account Billing Period Due Date Amount Due
NETWORKS 403917601 12/13 -01/12 12/24/09 $1,940.65
Service Address: Customer Code: 1772
5032 E 131st St This statement reflects payments received through November 30, 2009.
Carmel IN 46033
We are proud to offer great
Previous Activity
entertainment choices for you Previous Balance $1,002.70
and your family. If you have any
questions or would like to try Previous Remaining Balance $1,002.70
additional services, please
---contact -one-of-our-Customer
Care Specialists. Current Charges
High Speed Internet services $925.00
Taxes and Fees $12.95
Total Balance Due
$1,940.65
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.brighthouse.com
bright Customer Account 403917601 Detail
h ouse Tw Monthly Charges for 12/13 -01/12
NETWORKS
High Speed Internet services
Highspeed Internet 12/13 -01/12 Point to Point Connectivity $925.00
For the fastest, easiest way to Taxes and Fees
the Internet, get High Speed
Internet from Bright House Indiana Utility Receipts Tax $12.95
Networks. It's up to 4 times as Monthly Charges $937.95
fast as DSL Express and up to
125 times faster than dial -up. Previous Remaining Balance $1,002.70
No contract to sign, no busy Total Balance Due $1,940.65
signals and no phone line
required. For more information
visit:
India na.brighthouse.corn
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.
Pleaseemail 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.
b right
house Account Billing Period Due Date Amount Due
NETWORKS
402836002 12/15 -01/14 12/24/09 $1,424.10
Service Address: Customer Code: 4983
540 W 136th St This statement reflects payments received through November 30, 2009.
Carmel IN 46032
w.ra
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance $1424.10
and your family. If you have any
r questions or would like to try Payments Received $1,419.60 CR
additional services, please J Previous Remaining Balance $4.50
contact ore =of -our- Customer
Care Specialists.
Current Charges
High Speed Internet services $1,400.00
Taxes and Fees ...............I............... $19.60
Total Balance Due $1,424.14
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 I
online at:
www.indiana.brighthouse.com
j
bright rep
Gustom r Account 402836
Customer 00 2 Detail
house
Wjl- NETWORKS Monthly Charges for 12/15 -01/14
Payment History
High -Speed Internet 11/12 Payment Thank you! I..... $1,419.60 CR_
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 12/15 -01/14 Point to Point Connectivity $1,400.00
Internet from Bright House
Networks. It's up to 4 times as Taxes and Fees
fast as DSL Express and up to Indiana Utility Receipts Tax $19.60
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $1,419.60
signals and no phone line Previous Remaining Balance $4.50
required. For more information Total Balance Due $1,424.10
visit:
indiana.brighthouse 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.
bright
hoarse Account Bllling Perlod Due Date Amount Due
NETWpNN6 400159201 12/15 -01/14 12/24/09 $1,419.60
Service Address: Customer Code: 9490
3242 E 106th St This statement reflects payments received through November 30, 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 1,419.60
questions or would like to try Payments Received $1,419.60 CR
additional services, please Previous Remaining Balance ....I $0.00
contact one- of-our- Customer -il._
Care Specialists.
Current Charges
High Speed Internet services $1,400.00
Taxesand Fees $19.60
Total Balance Due $1,419.60
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. I Thank You
Call our office to enroll or sign -up
online at: l
www.indiana.brighthouse.com
T
bright customer Account 400159201 Detail
house
NETWORKS Monthly Charges for 12/15-01/14
Payment History
Fthe eed Internet 11/12 Payment Thank you! $1,419.60 CR_
st, easiest way to High Speed Internet services
get High Speed 12/15 -01/14 Point to Point Connectivity $1,400.00
m Bright House
etwors. ts up to 4 times as Taxes and Fees
fast as DSL Express and up to Indiana Utility Receipts Tax $19.60
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $1,419.60
signals and no phone line Previous Remaining Balance $0.00
required. For more information Total Balance Due
$1,419.60
visit:
indiana.bri hthouse.corn
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.
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))
402989601 $64.95
400159201
402836002
403917601 $937.95
403312201 $1,009.80
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
VOUC NO. WARR N O.
ALLOWED 20
Brighthouse
IN SUM OF
P. O. Box 7256
Indianapolis, IN 46207
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 402989601 43- 440.00 $64.95 1 hereby certify that the attached invoice(s), or
1120 400159201 43 440.00 ��pc� Vic; bills) is (are) true and correct and that the
1120 402836002 43- 440.00 o c am;
materials or services itemized thereon for
1120 403917601 43- 440.00 $937.95
1120 403312201 43- 440.00 $1,009,80 which charge is made were ordered and
received except
VI IC 14 2009
�a C
a/
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
bright
house Account Billing Period Due Date Amount Dire
NETWORKS 401398901 12/19- 0,1/18 12/27/09 $1,368.90
service address: Customer Code: 3711
3450 W 131st St This statement reflects payments received through December 2, 2009.
Westfield IN 46074
We are proud to offer great Previous Activity
entertainment choices for you previous Balance $1368.90
and your family. If you have any
questions or would like to try Payments Received $1,368.90 CR
additional services, please Previous Remaining Balance $0:00
contact one of our Customer
Care- Specialists..
Current Charges
High Speed Internet services $1,350.00
Taxes and Fees $18.90
Total Balance Due $1,368.90
Thank you for your business.
You are a valued Bright House Networks customer.
FASYPay We are committed to brin g in
Never miss ai payment again. &You the best in home entertainment and information.
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
www.indiana.brigh house.com
I
house Dright FMonthmiyeCharges Account 401398901 Detail
for 12/19 -01/18
NETWORKS t°
Payment History
F gh -Speed Internet 11/25 Payment Thank you! $1,368.90 CR.
fastest, easiest way to High Speed Internet services
ternet, get High Speed 12/19 -01/18 Point to Point Connectivity $1,350.00
et from Bright House
ks. It's up to 4 times as Taxes and Fees
DSL Express and up to Indiana Utility Receipts Tax $18.90
es faster than dial up.
ntract to sign, no busy Monthly Charges $1,368.90
ls an g d no phone line Previous Remaining Balance $0.00
For more information Total Balance Due $1,368.90
visit:
na.grighthouse.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., Indi IN 46204, (317)232 -2712 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
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.
Payee
353561
BRIGHT HOUSE NETWORK Purchase Order No.
PO BOX 7256 Terms
Indianapolis, IN 46207 -7256 Due Date 12/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2009 401398901 $1,368.90
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 093818 WARRANT ALLOWED
353561 IN SUM OF
BRIGHT HOUSE NETWORK �A
P6 BOX 7256
.1' dianapolis, IN 46207- 7256j{�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
401398901 01- 6360 -06 $1,368.90
Voucher Total $1,368.90
ost distribution ledger classification if
claim {paid under vehicle highway fund
i
r
use Account Billing Period Due Date Amount Due
NETWORKS 200835803 12/14 -01/13 12/24/09 $199.95
Service Address: Customer Code: 3260
1411 E 116th St This statement reflects payments received through November 30, 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 Previous Remaining Balance $0.00
contact one of our Customer
Care Specialists.
Current Charges
i 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. 1
Call our office to enroll or sign -up
online at: DEC Q 7 2009
www.indiana.brighthouse.com
r
FFMonthmlyeChAarges ccount 200835803 Detail
house for 12/14-01,/13
NETWORKS rN
Payment History
Fthe ed Internet 11/12 Payment Thank you! $199.95 CR
t, easiest way to High Speed Internet services
get High Speed 12/14 -01/13 Business Solutions Service $199.95
Bright House
Networks. It's up to 4 times as Monthly Charges $199.95
fast as DSL Express and up to
125 times faster than dial -up. Previous Remaining Balance $0.00
No contract to sign, no busy Total Balance Due $199.95
signals and no phone line
required. For more information
visit:
indiana.brightho use. com
Payment Location
516 E Carmel Drive
Carmel, IN
Mon Fri 8:30am to 5:30pm
You may contact us by phone
at (317) 972 -9700.
Please email aH questions and concernsto: customersupport indiana@mybrighthouse.com
Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington
St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
353561 Brighthouse Networks Terms
PO Box 7256 Date Due
Indianapolis, IN 46207 -7256
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/30/09 200835803 Internet Adm. 1411 E 116th Street 199.95
Total 199.95
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
Voucher No. Warrant No.
353561 Brighthouse Networks Allowed 20
PO Box 7256
Indianapolis, IN 46207 -7256
In Sum of$
"ti
199.95
ON ACCOUNT OF APPROPRIATION FOR
1 01 General;
PO# or INVOICE NO. ACCT #fTITLE AMOUNT Board Members
Dept
1125 200835803 4349500 199.95 -1 hereby certify that the attached invoice(s), or
bi!I(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
10 -Dec 2009
Signature
199.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund