No preview available
HomeMy WebLinkAbout180344 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