The URL can be used to link to this page

Home My WebLink About179956 12/07/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $1,332.75 INDIANAPOLIS IN 46207 -7256 o, CHECK NUMBER: 179956 CHECK DATE: 12/7/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 401454001 1120 4344000 937.95 403917601 •651 5023990 64.95 403066501 902 4344200 199.95 401302401 902 4344200 64.95 403857801 (br house Account Billing Period Due Date Amount Due NETWOH86 403066501 12/06 -01/05 12/16/09 $64.95 Service Address. Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through November 17, 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 $64.95 Received questions or would like to try Payments $64.95 CR Previous Remaining Balance additional services, please i; $0.00 I contact one of our Customer Care Specialists. T Current Charges High Speed Internet services $64.95 Total Balance Due ........:....I................. $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. Cali our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 403066501 Detail house NErwoRKS Monthly Charges for 12/06-01/05 Payment History Highspeed Internet 11/12 Payment -Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 12/06 -01/05 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Monthly Charges $64.95 ast as D L Express and up to 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information 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 ernaill 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. t PO BOX 7256 Terms 88S INDIANAPOLIS, IN 46207 -7256 Due Date 11/30/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/200, 010510 $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 Officer VOUCHER 0 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 INDIANAPOLIS, IN 46207 -7256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 010510 01- 7360 -01 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund brig h ouse Account Billing Period Due Date Amount Due NETWORKS 401302401 11/20 -12/19 On Receipt $408.90 Service Address: Customer Code: 4467 111 W Main St Ste 140 This statement reflects payments received through November 5, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $204.45 and your family. If you have any questions or would like to try Previous Remaining Balance $204.45 additional services, please contact one of our Customer Current Charges Care Specialists;-- Cable Television services $0.00 High Speed Internet services $199.95 Other Charges $4.50 Total Balance Due $408.90 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASYPay automated payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office no later than the Due Date on your billing statement. credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bra g ht Customer Account 401302401 Detail house Monthly Charges for 11/20 -12/19 NETWORKS TN Cable Television services FNetworks. peed Internet Cable Television Service Includes: stest, easiest way to 11/20-12/19 Basic Cable $0.00 et, get High Speed 11/20 -12/19 Cable Networks Tier $0.00 from Bright House It's up to 4 times as Total Cable Television Services $0.00 L Express and up to High Speed Internet services faster than dial -up. 11/20 -12/19 Business Solutions Service $199.95 No contract to sign, no busy signals and no phone line Other Charges required. For more information 11/06 Late Fee Charge $4.50 visit: Monthly Charges $204.45 indiana.brighthouse.com Previous Remainin Balance $204.45 TotalBalance Due $408.90 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. i i 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. rd house Account Billing Period Due Date Amount Due NETWORKS 403857801 11/28 -12/27 12/08/09 $64.95 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through November 11, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you previous Balance $64.95 and your family. If you have any Payments Received $64.95 CR questions or would like to try additional services, please Previous Remaining Balance $0.00 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 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 i b right FMonthmiy Account 403857801 Detail use arges for 11/28-12/27 NETWORKS T�' 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 11/28 -12/27 Business Solutions Static iP Address $0.00 Internet from Bright House Networks. It's up to 4 times as 11/28 -12/27 Business Solutions Service $64.95 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $64.95 No contract to sign, no busy Previous Remaining Balance $0.00 signals and no phone line Total Balance Due $64.95 required. For more information 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 andconcernsto: customersupport.indianaCmybrighthouse.com _j 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. 3030 Roosevelt Avenue Indianapolis, IN 46218 INVOI Adah tei 317.632.9077 fax 317.713.0043 :INDIANA.MYBRIGHTHOUSE.COM DATE: November 2, 2009 INVOICE 09 -11 -127 bright TERMS: NET 30 house NETWORKS Bill To: CRC 111 W Main St, Ste 140 Carmel, IN 46032 a1 R, ®ESCRIF�TIOiV Rrt y ;X� .k *.3,v�, ,r^. 1F<.,�r .1_ i....F 1 �.a�'".. ..'u t 4 '�`G ,r,,y'7 _'U.. ,`ry Cost of materials and labor to move line across Rangeline Rd Material 721.27 Labor 2,360.19 TOTAL /account 1202 -009- 0010 -046 Make all checks payable to BRIGHTHOUSE NETWORKS If you have any questions concerning this invoice, contact Jason Kirkman,(317) 632 9077x258 THANK YOU FOR YOUR BUSINESS! Brighthouse Networks_ 3030 Roosevelt Ave' Indianapolis, IN 46218 h .W Attn: Alicia Allstat NETWORK* Bill to: CRC Invoice Address: 111 W Main St, Ste 140 Invoice Da te City, State, Zip Carmel, IN 46032 Terms Net 30 Contact Name Bob Olsen Acc 1202 009 -0010 -046 Carmel House Move Product Descrip Cost of materials and contract labor to remove rebuild line across Rangeline Rd to accommodate a house move. Ext Price $3,081. Break down of cost in -house breakdown item material labor Material $721.27 Contracto labor $2,360.19 In house l abor $0.00 in -house totals $0.00 $0.00 $0.00 contract labor $2,360.19 PA materials $721.27 totals $721.27 $2,360.19 $3,081.46 Ib, 10121/09 10/23/2009 Presctibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) cj 11 2 62?9 /h, Al V 7'_ e R 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. s 2Q Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 A/, 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 2 �3 y�ao 3Q Pi.S`6 bill(s) is (are) true and correct and that the /J 2009 materials or services itemized thereon for 11 23 o 9 q 34111:zoe 6y9S which charge is made were ordered and received except 1.2 2- 2W9 l Sign re Director of operations Title Cost distribution ledger classification if claim paid motor vehicle highway fund bri h ouse Account Billing Period Due Date Amount Due NETWORKS 401454001 12/09 -01/08 12/19/09 $64.95 Service address: 'Customer Code: 3122 361 summit Dr This statement reflects payments received through November 20, 2009. Carmel IN 46032 rrrrr We are proud to offer great Previous Activity entertainment choices for you precious Balance and your family. If you have any $64.95 questions or'would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 I contact_one_of_our Customer_ ._A_ Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 i l 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 dhecking account. Call our office to or sign -up online at: www.indiana.brighthouse.com bright Customer Account 401454001 Detail h ouse NETWORKS Monthly Charges for 12/09 -01/08 iM Payment History Fetwo -Speed Internet 11/12 Payment Thank you! $64.95 CR stest, easiest way to High Speed Internet services ne t, get High Speed 12/09 -01/08 Business Solutions Service $64.95 from Bright House It up to 4 times as SL Express and up to Monthly Charges $64.95 s faster than dial -up. Previous Remaining Balance $0.00 act to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location 516E 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 R., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Prescr P_bd 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.O. Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/3/09 monthlyp ayment 64.95 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. w. ALLOWED 20 4' B right House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 554 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 December 3 20 09 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund a_ right house Account Billing Period Due Date Amount Due nerwonns 4039176011 11/13-12/12 12/13/09 $1,002.70 Service Address: Customer Code: 1772 5032 E 131st St This statement reflects payments received through November 16, 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 $0.00 questions or would like to try Previous Remaining Balance $0.00 additional services, please i contact one -of our- Customer Current Charges T M Care Specialists. High Speed Internet services $925.00 Taxes and Fees $77.70 Total Balance Due $1,002.70 Welcome to Bright House Networks Youimade a great choice! We are committed to providing you the best home entertainment and information. If you have any questions regarding your service EASYPay please call us. Never miss a payment again. Sign -up for EASYPay automated payment todayl Pay your bill automatically each month with a credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com 1 A� bright I Customer Account 403917601 Detail house Monthly Charges for 11/13 -12/12 NETWORKS TM High Speed Internet services High -Speed Internet 11/13 -12/12 Point to Point Connectivity $925.00 r the fastest, easiest way to Taxes and Fees Internet, net, get High Speed Internet from Bright House Sales Tax r g Networks. it's up to 4 times as Indiana Utility Receipts Tax $12.95 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $1,002.70 No contract to sign, no busy Previous Remaining Balance $0.00 signals and no phone line Total Balance Due $1,002.70 required. For more information visit: indiana. brighthouse.com Payment Location 516 E Carmel Drive Carmel, IN Mon Fri 8 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)) 403917601 $937,95 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 N'O. WARRANT NO. ALLOWED 20 B ighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $937.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 403917601 43- 440.00 $937.95 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 IDEC 72009 l ,1-1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund