246663 06/30/15 J�/ 4� CITY OF CARMEL, INDIANA VENDOR: 353561
® ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******164.00*
s, _r CARMEL, INDIANA 46032
PO BOX 30262 CHECK NUMBER: 246663
0+,;«oN-�o` TAMPA FL 33630-3262 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350900 589319010620 164.00 OTHER CONT SERVICES
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
06/25 -07/24 07/10/2015
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CARMEL POLICE DEPARTMENT 058931901062015 brighthouse.com/business
31 IST AVE NW Account Number: Business Support:
RRBC 0050589319-01 877-824-6249
CARMEL, IN 46032-1715 Invoice Date:
06/20/2015
Account Summary
IMPORTANT MESSAGE
Previous Balance and Payments
Previous Balance 164.00
Payments Received as of Jun 19, 2015 -164.00
Business Products 164.00
U0,61t;Jul i0, Zti15 $164.00
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7635 1210 NO RP 20 06202015 NNNNNY 01 000029 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050589319-01
Previous Balance and Payments
Previous Balance 164.00
Payment Received-Thank You (06/05) 164.00
Business Products
The following are charges for your
monthly service from Jun 25-Jul 24
Internet
25Mbps X 2Mbps 85.00
Up to 13 Static IP Addresses, 75.00
Additional Equipment
Modem 4.00
Subtotal 164.00
jtAlririoun `Qu® on u 34; 03r-011
.{:e�ii
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House
IN SUM OF$ i
P.O. Box 30262
Tampa, FL 33630-3262
$164.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1110 j)58931901062011 43-515.01 I $164.00 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
I
received except
I
Frid , June 26, 2015
ZZ.
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))
06/25/15 058931901062015 monthly payment $164.00
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