252487 12/15/15 "f CITY OF CARMEL, INDIANA VENDOR: 353561
art ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS
CHECK AMOUNT: $*"**2,660.00'
sa i+` CARMEL, INDIANA 46032 3030 ROOSEVELT AVE CHECK NUMBER: 252487
0M�(tON� INDIANAPOLIS IN 46218 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 15-12-005 2,660.00 REPAIR PARTS
INVOICE
bright house rO
N[/e O0Ki \ J~
3030 Roosevelt Ave. DATE: December 8th, 2015
Indianapolis, IN 46218 INVOICE# 15-12-005
TERMS: Net 30
Bill To:
Carmel Fire Department
2 Carmel Civic Square
Carmel, IN 46032
DESCRIPTION... AMOUNT --
Reference purchase order 24743
1 Each Drake EH24A Encoder Host Chassis $1,320.00
1 Each HDE24 Encoder card 1,100.00
1 Each Labor 240.00
TOTAL $ 2,660.00-
Make all checks payable to BRIGHTHOUSE NETWORKS
3030 Roosevelt Ave.
Indianapolis, IN 46218
Accounts Receivable
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brighthouse
IN SUM OF$
P.O. Box 30262
Tampa, FL 33630-3262 —
$2,660.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 15-12-005 42-370.00 $2,660.00 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
received except
DEC 4 2015
n A
✓ I
Fire Chief
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))
15-12-005 $2,660.00
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