252513 12/15/15 . ,yir c�gMP
CITY OF CARMEL, INDIANA VENDOR: 353561
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $********64.95*
CARMEL, INDIANA 46032 Po Box 30262 CHECK NUMBER: 252513
TAMPA FL 33630-3262 CHECK DATE: 12/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 904001120115 64.95 0050009040-01
Service Period Due Date Amount Due BRIGHT HOUSE NETWORKS
12/06 -01/05 12/21/2015
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL SEWER DEPT 000904001120115 brighthouse.com/business
901 N RANGELINE RD Account Number: Business Support:
CARMEL, IN 46032-1361 0050009040.01 877-824-6249
Invoice Date:
12/01/2015
IMPORTANT MESSAGE
Account Summary
l
Previous Balance and Payments
Previous Balance 64.95
Payments Received as of Nov 30, 2015 -64.95
Business Products 64.95
I�Illlliount Due onDec 2i, 2O15 $54.95
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76351210 NO RP 01 12012015 NNNNNY 01 000014 0001 Page 2 of 2
Contact Us 877-824-6249 brighthouse.com/business Account Number 0050009040-01
Previous Balance and Payments
Previous Balance 64.95
Payment Received-Thank You (11/25) -64.95
Business Products
The following are charges for your
monthly service from Dec 06-Jan 05
Internet
Business Solutions Service 64.95
Subtotal 64.95
IS
lfn�wu Dui yin Dem 2�., ZQ ,S #�4.
VOUCHER # 156851 WARRANT # ALLOWED
353561 IN SUM OF $
BRIGHT HOUSE NETWORK
PO Box 30262
TAMPA, FL 33630
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO* INV# ACCT# AMOUNT Audit Trail Code
i 90400112011 01-736H-08 $64.95
Voucher Total $64.95
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc. j
Payee
353561
i
BRIGHT HOUSE NETWORK I Purchase Order No.
PO Box 30262 Terms
TAMPA, FL 33630 Due Date 12/9/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/9/2015 9040011201' $64.95
i
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
Date Officer