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HomeMy WebLinkAbout179053 11/10/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK 1 CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $498345 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 179053 CHECK DATE: 11/10/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 64.95 401454001 1115 4350900 64.95 401476101 _-1120 4344000 3,094.35 403312201 1125 4349500 199.95 200835803 1202 4353099 1,229.40 403312201 651 5023990 64.95 403066501 902 4344200 199.95 401302401 902 4460807 64.95 403857801 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401454001 11/09 -12/08 11/19/09 $64.95 Service Address: Customer Code: 3122 361 Summit Dr This statement reflects payments received through October 20, 2009. Carmel IN 46032 r We are proud to offer great Previous Activity entertainment choices for you 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 Previous Remaining Balance $0.00 contact one of our Customer Care-Specialists.: 4 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 paymentagain. 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 bright Customer Account 401454001 Detail house NETWORKS Monthly Charges for 11/09 -12/08 rM Payment History High -Speed Internet 09/30 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 11/09 -12/08 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Monthly Charges $64.95 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 $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. ernail 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. Prescribe:sby Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No, 201 (Rev. 7995) E 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 T46ijser Purchase Order No. P.0- Box- 7256 Terms Indianapolis, IN 46907 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/4/09 monthly a ent 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. ,r ALLOWED 20 B ight House IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT /T`ITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 554 64 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 November 4 20 09 Signature Chief o£ Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund A ll bright house Account Billing Period Due Date Amount Due NETWORKS 401476101 05/29 -06/28 06/07/09 $64.95 F ess. Customer Code: 5328 W This statement reflects payments received through May 11, 2009. 6032 We are proud to offer great 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 additional services, please Balance Forward $0.00 contact one of our Customer Care Specialists. Current Charges High -Speed Internet Services $64.95 I Total Balance Due $64.95 Thank you foryour 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 r !S) Customer Account 401476101 Detail house Monthly Cha NETWORKS Charges for 05/29 -06/28 Tw Payment History FBright Networks Makes 04/29 Payment Th ank you! $64.95 CR V Transition Easy HSDS Services you're a Bright 05/29 -06/28 Business Solutions Static IP Address $5.00 rks customer and all of your televisions are 05/29 -06/28 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. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com �11_ 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. Your FCC Community Unit ID number is IN0087. Regulatory Notice DTV Transition Information about the DTV transition is available from your local television stations, www.DTV.aov or 1- 888 CALL -FCC (TTY 1- 888 TELL -FCC), or www.dtv2009.9_ov or 1- 888 -DTV -2009 (TTY 1- 877 530 2634), or from Bright House Networks at 317 972 -9700 or www.m bri hthouse.com for information about subsidized coupons for digital -to- analog converter boxes. The nationwide switch to digital television broadcasting will be complete on June 12, 2009 but your local television stations may switch sooner. After the switch, analog -only television sets that receive TV programming through an antenna will need a converter box to continue to receive over the -air TV. Watch your local stations to find out when they will turn off their analog signal and switch to digital -only broadcasting. Analog -only TVs should continue to work as before to receive low power, Class A or translator television stations and with cable and satellite TV services,gaming consoles, VCRs, DVD players and similar products. This means that the DTV transition will not affect Bright House Networks customers that have TVs connected to our system. If, however, you have an analog -only TV that is not connected to our system, you may need additional equipment (like a converter box) or you may have to replace it. Again, the DTV transition will not affect Bright House Networks customers that have TVs connected to our system. 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)) 05/29/09 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 VOUCHER NO. WARRANT 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# 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 Wednesday, November 04, 2009 Di Title Cost distribution ledger classification if claim paid motor vehicle highway fund boo ht h ouse Account Billing Period Due Date Amount Due NETWORKS 403066501 11/06 -12/05 11/16/09 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through October 18, 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 questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 contact one of ou r C 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 bright r SS) Customer Account 403066501 Detail h ®�SR NETWORKS Monthly Charges for 11/06 -12/05 Payment History FFthe 1 ed Internet 09/30 Payment Thank you. $64.95 CR t, easiest way to High Sp eed Internet services get High Speed 11/06 -12/05 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as fast as DSL Express and up to Monthly Charges $64.95 125 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 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 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 1990 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 11/2/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1 1/2/2009 120509 $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 096648 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 120509 01- 7360 -01 $64.95 Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund NEW bright O h ouse O Account Billing Period Due Date Amount Due NETWORKS 200835803 11/14 -12/13 11/24/09 $199.95 Service Address: Customer Code: 6926 1411 E 116th St This statement reflects payments received through October 31, 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 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.brighthouse.com I i NOV 0 6 2009 fright Customer Account 200835803 Detail house V-.,) T^' Monthly NETWORKS Charges for 11/1412/13 Payment History High -Speed Internet 10/14 Payment Thank you! $199.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 11/14 -12/13 Business Solutions Service $199.95 Internet from Bright House Networks. It's up to 4 times as fast as DSL Express and up to Monthly Charges $199.95 125 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.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. 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 10/31/09 200835803 Internet -Adm. 1411 E 116th Street 199.95 Total Is 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 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 #/TITLE 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 5 -Nov 2009 Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund t (A house Account Billing Period Due Date Amount Due NETWORKS 400159201 11/15 -12/14 11/24/09 $1,419.60 Service Address: Customer Code: 3671 3242 E 106th St This statement reflects payments received through October 31, 2009. Carmel IN 46033 m We are proud to offer great Previous Activity entertainment choices for you Previous Balance and your family. If you have any $1,419.60 questions or would like to try Payments Received I................. $1419.60 CR additional services, please Previous Remaining Balance $0.00 -contact y one -of our Customer Care Specialists. Current Charges High Speed Internet services $1,400.00 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 i credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com bright Customer Account 400159201 Detail house NETWORKS Monthly Charges for 11/15 -12/14 ru Payment History Fthe ed Internet 10/14 Payment Thank you! $1,419.60 CR rFor t, easiest way to High Speed Internet services get High Speed 11/15 -12/14 Point to Po int Connectivity $1,400.00 m 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 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 h ouse O Account Billing Period Due Date Amount Due NETWORKS 402836002 11/15 -12/14 11/24/09 $1,424.10 Service Address: Customer Code: 9157 540 W 136th St This statement reflects payments received through October 31, 2009. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $1,424.10 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 $4.50 contact- our Customer -LL t Care Specialists. Current Charges High Speed Internet services $1,400.00 Taxes and Fees $19.60 Total Balance Due $1,424.10 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 IASYPay 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 402836002 Detail WJ NETWORKS Monthly Charges for 11/15 -12/14 Payment History High ,Speed Internet 10/14 Payment Thank you! $1,419.60 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 11/15-12/14 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. Mot house Account Billing Perlod Due Date Amount Due NETWORKS 403312201 11/15 -12/14 11/24/09 $1,419.60 Service Address: Customer Code: 5227 3610 W 106th St This statement reflects payments received through October 31, 2009. Carmel IN 46032 We are proud to offer great Previous Activi o....® entertainment choices for you Previous Balance and your family. If you have any questions or would lime to try Payments Received I $1,419.60 CR additional services, please Previous Remaining Balance $0.00 contact one of our Care Specialists. i Current Charges High Speed Internet services $1,400.00 Taxes and Fees $19.60 Total Balance Due $1,4.9.64 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.corn bright Customer Account 403312201 Detail house Monthly Charges for 11/1542/14 NETWORKS @j­ Payment History Fthe eed Internet 10/14 Payment Thank you! $1,419.60 CR est, easiest wa y to High Speed Internet services t, get High Speed 11/15 -12/14 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 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 concernsto: customersupport .indiana @mybrighthouse.com house Account Billing Period Due Date Amount Due bftht NEtWONNS 402989601 11/11 -12/10 11/22/09 $69.45 Service Address: Customer Code: 8300 5032 E 131st St This statement reflects payments received through October 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- Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $69.45 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.brighthouse.com bright rZA RS) Customer Account 402989601 Detail house Monthly Charges for 11/11 -12/10 NETWORKS Payment History High Internet 10/14 Payment Thank you! $64.95 CR est, easiest way to High Speed I nternet services t, get High Speed 11/11 -12/10 Business Solutions Service $64.95 om Bright House Networks. It's up to 4 times as Monthly Charges $64.95 fast as DSL Express and up to Y g 125 times faster than dial -up. Previous Remaining Balance $4.50 No contract to sign, no busy Total Balance Due $69.45 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 email all questions and concernsto: customersupp &t.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)) 403312201 $1,009.80 402836002 $1,009.80 400159201 $1,009.80 402989601 $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 V O U CHER -NO. WAR NO. 3righthouse ALLOWED 20 IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $3,094.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 403312201 43 440.00 $1,009.80 1 hereby certify that the attached invoice(s) or 1120 402836002 43 440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 400159201 43- 440.00 $1,009.80 materials or services itemized thereon for 1120 402989601 43 440.00 $64.95 which charge is made were ordered and ya received except yoo �S°.�.o� T NOV 9 2009 U 1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund fbAgh h oarse Account Billing. Period Due Date Amount Due NETWORKS 403857801 10/28 -11/27 11/07/09 $64.95 Service Address: Customer Code: 4482 891 3rd Ave SW This statement reflects payments received through October 11, 2009. Carmel IN 46032 C� u We are proud to offer great Previous Activity entertainment choices for you Previous Balance $228.90 and your family. If you have any questions or would like to try Payments Received I $228.90 CR 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. I id �21 I �G Call our office to enroll or sign -up e ed 57 YO online at: C�' www.indiana.bdghthouse.com 1dpes S e JA LA p r i bridht Customer Account 403857801 Detail house Monthly Charges for 10/28 -11/27 NETWORKS TM Payment History HlghSpeed Internet 09/30 Payment Thank you! $163.95 CR For the fastest, easiest way to 09/30 Payment Thank you! $64.95 CR the Internet, get High Speed High Speed Internet services Internet from Bright House Networks. It up to 4 times as 10/28-11/27 Business Solutions Static 1P Address $0.00 fast as DSL Express and up to 10/28 -11/27 Business Solutions Service $64.95 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $64.95 signals and no phone line Previous Remaining Balance $0.00 required. For more information (^,-I visit: Total Balance Due $64.95 india na.brighthouse.com 7 rmel t Location Drive mel, 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 h ouse Account Billing Period Due Date Amount Due NETWORKS 401302401 10/20 -11/19 10/31/09 $204.45 Service Address: Customer Code: 4467 111 W Main St Ste 140 This statement reflects payments received through October 5, 2009. Carmel IN 46032 .r. 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 Payments Received $199.95 CR additional services, please Previous Remaining Balance $4.50 contact one of our Customer Care Specialists. Current Charges Cable Television services $0.00 High Speed Internet services $199.95 Total Balance Due $204.45 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 401302401 Detail house Monthly Charges for 10/20 -11/19 NETWORKS Tw Payment History High -Speed Internet 09/30 Payment Thank you! $199.95 CR For the fastest, easiest way to Cable Television services the Internet, get High Speed Cable Television Service Includes: Internet from Bright House Networks. It's up to 4 times as 10/20-11/19 Basic Cable $0.00 fast as DSL Express and up to 10/20 -11/19 Cable Networks Tier $0.00 125 times faster than dial -up. Total Cable Television Services $0.00 No contract to sign, no busy signals and no phone line High Speed Internet services required. For more information 10/20 -11/19 Business Solutions Service $199.95 visit: Monthly Charges $199.95 indiana.brighthouse.com Previous Remaining Balance $4.50 Total Balance Due $204.45 F nt Location Carmel Drive rmel, IN 30am to 5:30pm ntact us by phone at (317) 972 -9700. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com d9fild Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington cite 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 P-/ 24 Purchase Order No. 1 6a4 7,2 s� Terms /mot/ 207 725 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) /O/2o/o 10 2,909 /lJ 20 /3 -09 /P9 /0�2g /�J9 /Pi�w/ ..p Total 2E Vii! 9 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© �aX 7zS� ON ACCOUNT OF APPROPRIATION FOR 9& Z� Board Members PO# EP or EPT. INVOICE NO. ACCT #/TITLE AMOUNT D I hereby certify that the attached invoice(s), or gU2 11 W 5�` 2Ce 09 -95' bill(s) is (are) true and correct and that the 16'2 9 'f"60 4 /1 i5 materials or services itemized thereon for which charge is made were ordered and received except 2OG� r Si rations tune Director of (]pe Cost distribution ledger classification if Title claim paid motor vehicle highway fund