246610 06/24/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECKAMOUNT: $********68.95*
CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 246610
TAMPA FL 33630-3262 CHECK DATE: 06/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 113610106081 68.95 0050011361-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
T - business soiutions
06/13 -07/12 06/28/2015 $68.95 �!
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL POLICE DEPT 001136101060815 brighthouse.com/business
1411 E 116TH ST Account Number: Business Support:
APT PL HSE 0050011301-01 877-824-6249
CARMEL, IN 46032-3455 Invoice Date:
06/08/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments
Previous,Balance 68.95 -
Payments Received as of Jun 07, 2015 -68.95
Business Products 68.95
Amount Due on Jun-28, 2®iS $68.95
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7635 1210 NO RP OB 06082015 NNNNNY 01 000019 0001 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361-01
Previous Balance and Payments
Previous Balance "68.95
Payment Received-Thank You (06/03) " -68.95
Business Products
The following are charges for your
monthly service from Jun 13-Jul 12
Internet
15Mbps X 1Mbps 64.95 -�
Additional Equipment
Modem 4.00
Subtotal 68.95
Amount Due on Jun 282Q15 $68.95
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House i
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)01136101060811 43-554.00 I $68.95 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
Tuesday, June 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))
06/16/15 001136101060815 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