249109 09/02/15 �/ y CITY OF CARMEL, INDIANA VENDOR: 353561
�l ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $*******230.69*
s ?� CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 249109
�,�"oN��` TAMPA FL 33630-3262 CHECK DATE: 09/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4349500 311902082615 230.69 0050003119-02
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
-
09/01-09/30 09/16/2015 7-:_ibusiness solations
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL BROOKSHIRE GOLF 000311902082615 brighthouse.com/business
12120 BROOKSHIRE PKWY Account Number: Business Support:
CARMEL, IN 46033-3314 0050003119-02 877-824-6249
Invoice Date:
08/26/2015
rrm
Account Summary IMPORTANT MESSAGE
Previous Balance_and,Payments
Previous Balance 230.69
Payments Received as of Aug 25,2015 -230.69
Business Products 220.99
Other Surcharges, Fees and Adjustments 5.00
Governmental Taxes, Surcharges and Fees 4.70
Amount Due on Sep 16, 20:15 0$0.69
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7635 1210 NO RP 26 08262015 NNNNNY 01 000374 0002 Page 2 Of 2
Contact Us 877-824-6249 brighthouse.com/business; Account Number 0050003119.02
Previous Balance and Payments
Previous Balance 230.69
Payment Received-Thank You (08/10) -230.69
Business Products
The following are charges for your
monthly service from Sep 01-Sep 30
Internet
25Mbps X 2Mbps 85.00
1 Static IP Address 15.00. �
— — Video
Variety Pack, 2 HDTV Box, Basic TV -116.99__
Service-, Standard TV Service - -- - - - - - -- - -_ - - - - --
Additional Equipment
Modem 4.00
Subtotal 220.99
Other Surcharges, Fees and Adjustments
Broadcast TV Fee 2.00
Regional Sports Network Fee 3.00
Subtotal 5.00
Governmental Taxes, Surcharges and Fees
Franchise Fee 4.70
Subtotal 4.70
02
gxv
�lmaunt�Due�on'��epi�s� 2A5 �� �' $230:68
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bright House Network
Accounts Receivable IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262
$230.69
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 10050003119-02 I 43-495.00 I $230.69 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, Au st 31, 2015
4 e�'Z
Director, Brookshire off Club
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))
08/30/15 0050003119-02 Cable $230.69
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