244394 04/21/15 CITY OF CARMEL, INDIANA VENDOR: 353561
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ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECKAMOUNT: $********68.95*
CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 244394
TAMPA FL 33630-3262 CHECK DATE: 04/21115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 113610104071 68.95 0050011361-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
04/i3, -O, 5/i2 04/28/2015 �,$6a.'S:.
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL POLICE DEPT 001136101040715 brighthouse.com/business
1411 E 116TH ST Account Number: Business Support:
APT PL HSE 0050011361-01 877-824-6249
CARMEL, IN 46032-3455 Invoice Date:
04/07/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 68.95
Payments Received as of Apr 06, 2615 -68.95
Business Products 68.95
Am'ountDue`on Apr 28, 2015 . i$58.95
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7635 1210 NO RP 07 04072015 NNNNNY 01 000020 0001 Page 2 Of I
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361.01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (04/06) -68.95:
Business Products
The following are charges for your
monthly service from Apr 13-May 12
Internet
15Mbps X 1Mbps 64:95 -
Additional Equipment
Modem 4.00
Subtotal 68.95
VOUCHER NO. WARRANT NO.
Bright House ALLOWED 20
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$68.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1)0113610104071! 43-554.00 $68.95
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
Thursday, April 16, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/13/15 00113610104071E monthly payment $68.95
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