181054 01/12/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS
1.11-
I j'
CARMEL, INDIANA 46032 3030 ELT AVE CHECK AMOUNT: $11,128.93
ti oN INDIANAPOLINAPOLI S IN 46218 CHECK NUMBER: 181054
CHECK DATE: 1/12/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4460847 09 -10 -114 8,918.69 HEARTHVIEW OLD TOWN
902 4460893 09 -10 -116 2,210.24 IND DESIGN STREETS CAP
DATE: October 21, 2009
INVO }CE 09 -10 -116
TERMS: NET 30
Bill To:
Attn: Bob Olson
111 W. Main Street Suite 140
Carmel, IN 46032 -1910
Phone
r f"a DESCRIPTION: F AMOl1NT
.•E,
Transfer facilities to new Duke Energy pole by Indiana Design Center for CRC project
Material costs r 9 3 317.49
.,ontract labor costs 1,892.75
TOTAL
Account
1202 -31- 676 16210 12020090010 -001
Make all checks payable to BRIGHTHOUSE NETWORKS
If you have any questions concerning this invoice, contact Name, Phone Number, E -mail
.THANK YOU FOR YOUR- BUSINESS!
Brighthouse Networks (i, Ir§;
3030•RooseveltAve i,
Indianapolis, IN 46218
Attn: Accounts Receivable rs Erwo•ans. A
Bill to: Carmel Redevelopment Commission Invoice
Address: 30 W Main St, Suite 220 Invoice Date
City, State, Zip Carmel, IN 46032 Terms Net 30.
Contact Name Acc 1202 009 0010 -001
Indiana Design Center Relocation CRC
Product Description Contract labor and materials for transfer to new Duke Energy pole by
Indiana Design Center for CRC project.
Ext Price $2,419.97 Break down of cost
in -house breakdown
item material labor
Material $317.49
Contractor labor $2,102.48
In house labor 50.00
in -house totals $0.00 $0.00 $0.00
contract labor $2,102.43
PA materials $317.49
totals $317.49 $2,102.48 $2,419.97
12/29/2009
3030 Roosevelt Avenue
Indianapolis, IN 46218
tel 317.632.9077
fax 317.713.0043
INDIANA.MYBRIGHTHOUSE.COM
bright
house December 15, 2009
NETWOR) S
Carmel Redevelopment Commission
111 W Main St
Carmel, IN 46032 -1910
Attn: Bob Olson
We are writing in reference to invoices 09 -10 -114 09 -10 -116, in the amounts of $8,918.69
2,210.24. Our records indicate that these invoices are outstanding and we must have this matter
resolved.
If there is a problem, please call us; if not, please expedite your payment.
Thank you for your prompt attention to this matter.
Alicia Allstatt
317 632 -9077 x321
V ���r E
DATE: October 21.2DDQ
INVOICE 09'10'114
TERMS: NET 30
Bill To:
Attn: Bob Oison
Carmel Replacement Commission
111 W. Main Street
Carmel, IN 46032'1910
Phone
Relocate facilities from aerial to undergrounci for the CRC
/7
Material costs 7 57539
Contract labor costs 8.343.30
TOTAL
Account
12O2'31-GTG'1821O'12O2DOQDD1O'O22'rp|oe
Make all checks payable to BRIGHTHOUSE NETWORKS
If you have any questions concerning this invoice, contact Name, Phone Number, E-mail
THANK YOU FOR YOUR BUSINESS!
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
_LL
fir' S Purchase Order No.
303 O /f Terms
//-t./ 2 6 2 Date Due
Invoice Invoice Description Amount
Date Number
(or note attached invoice(s) or bill(s)) q
O ��7 �r� /or 4 P /67 e s 7 0 C�
/d/2 //0 9 0 9-/a //G Ty fo 1 X 064- r 2 z/o,27
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
6,j 94 o:.s ��/Pf�a� IN SUM OF
34 c gOo "—/o M'e
//7L 9 el yGz/B
11 )3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# r NO. ACCT #!TITLE AMOUNT hereby certify invoice( s), DEPT I hereb certif that the attached invoices or
°to O 3 /o //y 1 7 ‘(0 9/''69 bill(s) is (are) true and correct and that the
go 6 `/s' c'?9 3 2, 2/o..2 materials or services itemized thereon for
which charge is made were ordered and
received except
Sig ture
Ctirector_of OpPratinns
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund