247651 07/23/15 a '4Qgb
CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $********68.95*
CARMEL, INDIANA 46032 PO BOX 30262 CHECK NUMBER: 247651
y�TON TAMPA FL 33630-3262 CHECK DATE: 07/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 113610107091 68.95 0050011361-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
07/13 -08/12 07/28/2015 � X68;95
business solutions
Account Information Contact Us
Service Address; Invoice Number Online:
CITY OF CARMEL POLICE DEPT 001136101070915 brighthouse.com/business
1411 E 116TH ST Account Number: Business Support:
APT PL HSE 0050011361-01 877-824-6249
CARMEL, IN 46032-3455 Invoice Date:
07/09/2015
Account Summary IMPORTANT MESSAGE
Previous Balance and Payments Bright House.Networks has updated our Customer_Privacy
Previous Balance 68.95 Notice to comply with new privacy rules.This Customer
Payments Received as of Jul 08, 2015 -68.95 Privacy Notice can be located on the Bright House Networks
Business Products 68.95 website at the following location:
http-//businesssolutions.brighthouse.com/privacynotice.
777777777
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7635 1210 NO RP 09 07092015 NNNNNY 01 000041 0001 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050011361.01
Previous Balance and Payments
Previous Balance 68.95
Payment Received-Thank You (06/29) -68.95
Business Products
The following are charges for your
monthly service from Jul 13-Aug 12
Internet
15Mbps X 1Mbps 64.95 -�
Additional Equipment
Modem 4.00
Subtotal 68.95
---
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House
IN SUM OF$
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)01136101070911 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
Monday, my 20, 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))
07/09/15 001136101070916 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