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187150 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK 0 CHECK AMOUNT: $559.86 CARMEL, INDIANA 46032 PO BOX 30262 n._ TAMPA FL 33630 -3262 CHECK NUMBER: 187150 CHECK DATE: 7/6/2010 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 401454001 1125 4349500 64.95 200870702 1160 4344200 64.95 204235901 1207 4349500 155.16 200203202 651 5023990 64.95 403066501 902 4460807 64.95 403857801 Nei bright house Account Billing Period Due Date Amount 'Due NETWORKS 200203202 07/01 -07/31 On Receipt $233.44 service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through June 14, 2010. Carmel IN 46033 ram We are proud to offer great Previous Activity entertainment choices for you Previous Balance $228.94 and your family. If you have any questions or would like to try Payments Received $155.16 CR additional- services please Previous Remaining Balance $73.78 contact one of our Customer Care Specialists. Current Charges Cable Television services $86.43 High Speed Internet services $64.95 OtherCharges $4.50 Taxes and Fees $3.78 Total Balance Due $233.44 EASYPay Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 Never miss a payment again. with a credit card payment, check by phone or stop by the nearest payment center. Sign up for EASYPay automated payment today! Pay your bill In the event payment has already been made on the past due amount, please pay the automatically each month with a current charges. credit card or checking account. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Call our office to enroll or sign office no later than the Due Date on your billing statement.. online at: Thank You www,indiana.brighthouse.com i bright Customer Account 200203202 Detail us e Monthly Charges for 07/01 -07/31 NETWORKS TM Payment History FTV our schedule 05/26 Payment Thank you! $155.16 CR ay you want it with Cable Televis ion services Bright House. On Cable Television Service Includes: le. On your terms. It's a whole new way to 07/01-07/31 Basic Cable $19.73 experience TV. The DVR puts 07/01 -07/31 Cable Networks Tier $52.00 you in control so you can Total Cable Television Services $71.73 watch what you want, when you want to watch it. With the Interactive TV services touch of a button on your 07/01 -07/31 Variety Pack Digital Remote, it digitally 07/01 -07/31 Equipment records your favorite shows a single episode or an entire Total Interactive TV services $14.70 season. High Speed Internet services 07/01 -07/31 Business Solutions Service $64.95 Other Charges 06/15 Late Fee Charge $4.50 7-Thur t Location osevelt Ave Taxes and Fees is, IN 46218 Franchise Fee $3.78 30am to 6:30pm Friday 7:30a m to 7:00pm Monthly Charges $159.66 Saturday 8:30am to 4:00pm Previous Remaining Balance $73.78 6845 E Highway 36 Total Balance Due $233.44 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. VO NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF P.O. Box 7256 Indianapolis, IN 46207 -7256 $155.16 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE N0, ACCT #ITITLE AMOUNT Board Members 1207 07/01- 07/31110 43- 495.00 $155.16 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, June 21, 2010 Director, Brookshi olf 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)) 06/14/10 07/01- 07131110 Cable and Internet $155.16 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 k I h Account house Billing Period Due Date Amount Due Hetwonxs X 401454001 07/09 -08/08 07/19/10 $64.95 Service Address: Customer Code: 3122 361 summit Dr This statement reflects payments received through June 20, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you Previous Balance $64.95 and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $0.00 l' ._contact one-of-our-Customer— Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are jcommitted to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at: www.indiana.brighthouse.com i l ii ,I bright Customer Account 401454001 Detail h ouse NETWORKS Monthly Charges for 07/09 -08/08 �T"� Payment History High -Speed Internet 06/09 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 07/09 -08/08 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Monthly Charges $64.95 fast a5 DSL Express and up to 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: indiana.briehthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:OOpm Saturday 8:30am to 4:OOpm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concernsto: customersupport .indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 -851 -4268. bright house Account Billing Period Due Date Amount Due 204131301 07/01 -07/31 On Receipt $204.90 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through June 14, 2010. Carmel IN 46033 We are proud to offer great Previous Activity entertainment choices for you previous Balance and your family. If you have any $200.40 questions or would like to try Payments Received $79.95 CR additional services, please Previous Remaining Balance $120.45 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $79.95 Other Charges $4.50 Total Balance Due $204.90 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASYPay automated payment today! Pay your bill in order.to avoid a late The of $4.50, your Total Balance Due must be received in our automatically each month with a office no later than the Due Date on your billing statement. credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com r i g h house Customer Account 204131301 Detail 1 0 Monthly Charges for 07/01 -07/31 NETWORKS TM Payment History Highspeed Internet 05/26 Payment Thank you! $79.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 07/01 -07/31 Business Solutions Service $79.95 Internet from Bright House Networks. It's up to 4 times as Other Charges fast as DSL Express and up to 06/15 Late Fee Charge $4.50 125 times faster than dial -up. No contract to sign, no busy Monthly Charges $84.45 signals and no phone line Previous Remaining Balance $120.45 required. For more information Total Balance Due $204.90 visit: indiana.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 P all questions and concernsto: customersupport.indiana @mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800- 851 -4268. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Bright-House Purchase Order No. P.O. Box 30262 Terms Tampa, FL 33630 -3262 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6/29/10 monthly payment 64.95 6/29/10 monthly payment 79.95 Total 144.90 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. 1 ALLOWED 20 Bright House IN SUM OF P.O. -Box 30262 Tampa.,—FL— 33630- 3.262 ].44.90 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. d I hereby certify that the attached invoice(s), or 1110 554 64.95 bill(s) is (are) true and correct and that the 1110 554 79.95 materials or services itemized thereon for which charge is made were ordered and received except .Tune 29 20 10 &�Ima -b Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS i 204235901 07/01 -07/31 07/12/10 $420.30 Service Address: Customer Code: 4983 1 Civic sq This statement reflects payments received through June 14, 2010. Carmel IN 46032 p We are proud to offer great Previous Activity entertainment choices for you Previous Balance $420.30 and your family. if you have any questions or would like to try Payments Received $64.95 CR additio.nal_ser-v.ices „please____ Pre vious Rema ining Balance ............_$355.35 contact one of our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $420.30 I. Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign -up online at, www.indiana.brighthouse.com sight Customer Account 204235901 Detail use Monthly Charges for 07/01 -07/31 NETWORKS T^' Payment History HlghSpeed Internet 05/26 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 07/01 -07/31 Business Solutions Static IP Address $0.00 Internet from Bright House Networks. It's up to 4 times as 07/01 -07/31 Business Solutions Service $64.95 1 fast as DSL Express and up to 125 times faster than dial -up. Monthly Charges $64.95 No contract to sign, no busy Previous Remaining Balance $355.35 signals and no phone line Total Balance Due $420.30 required. For more information visit: indiana.bri hthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon -Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 LPIasemilll questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulate ��m0 -n. 101 W. Washington i VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 -7256 $64.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #frITLE AMOUNT Board Members 1160 Statement 43- 442.00 $64.95 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 Thursday, July 01, 2010 Mayor 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)) 06/14/10 Statement $64.95 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 Fright house Account Billing Period Due Date Amount 'Due NETWORKS 403066501 07/06 -08/05 07/16/10 $64.95. Service Address: 'Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through June 17, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $64.95 questions or would like to try Payments Received $64.95 CR additional services, please „Previous Remaining Balance $0.00 contact one -of- our Customer Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due $64.95 Thahk'you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a Thank You credit card or checking account. Call our office to enroll or sign up online at: www.indiana.brighthouse.corn bright Customer Account 403066501 Detail house Monthly Charges for 07/06-08/05 NETWORKS Tu Payment History Highspeed Internet 06/09 Payment Thank you! $64.95 CR For the fastest, easiest way to High Speed Internet services the Internet, get High Speed 07/06 -08/05 Business Solutions Service $64.95 Internet from Bright House Networks. It's up to 4 times as Monthly Charges $64.95 f ast as D L Express and up to 125 times faster than dial -up. Previous Remaining Balance $0.00 No contract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: indiana.brighthouse.com F t Location osevelt Ave is, IN 46218 30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8 to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concerns to- customersupport indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington ¢r C­;+ 1 r,rVT F I In! A627nA r�174S f..,., 1 onn or- I n 'Ico VOUCHER 105737 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 7256 INDIANAPOLIS, IN 46207 -7256 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 080510 01- 7360 -01 $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. 241 (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. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms INDIANAPOLIS, IN 46207 -7256 Due Date 6/30/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/30/2010 080510 $64.95 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 Date Officer bright house Account Billing Period Due Date Amount Due NETWORKS 403857801 06/28 -07/27 On Receipt $82.95 Service Address: Customer Code: 4999 891 3rd Ave sw This statement reflects payments received through June 12, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you previous Balance $78.45 ®ar.... and your family. If you have any questions or would like to try Payments Received $64.95 CR additional services, please Previous Remaining Balance $13.50 c on tac t one of our Custo Care Specialists. Current Charges High Speed Internet services $64.95 Other Charges $4.50 Total Balance Due $82.95 Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check by phone or stop by the nearest payment center. EASYPay In the event payment has already been made on the past due amount, please pay the Never miss a payment again. current charges. Sign -up for EASYPay automated payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our automatically each month with a office no later than the Due Date on your billing statement. credit card or checking account. Thank You Call our office to enroll or sign -up online at: www.indiana.brighthouse.com i •ti right Customer Account 403857801 Detail house Monthly Charges for 06/28-07/27 0 NETWORKS T"' Payment History Fthe eed Internet 05/26 Payment Thank you! $64.95 CR est, easiest way to High Speed Internet services t, get High Speed 06/28 -07/27 Business Solutions Static IP Address $0.00 Internet from Bright House Networks. It's up to 4 times as 06/28-07/27 Business Solutions Service $64.95 fast as DSL Express and up to Other Charges 125 times faster than dial -up. 06/12 Late Fee Charge $4.50 No contract to sign, no busy signals and no phone line Monthly Charges $69.45 required. For more information Previous Remaining alance $13.50 visit: g Total Balance Due $82.95 indiana.brighthouse.com rMon Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7 Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concernsto� customersupport indiana@my6righthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1 -800 -851 -4268. V..... Cr`(` f"`n.mrv.. I1,;f Ir\ MinrN07 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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. �r Payee c 6 cibf 0 5 e 2 Purchase Order No. PO box 30202. "4' Terms T M FL 33 63 D -32 6 2- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) e- rg Cenfer 1r) 4crhc G'fi. CIS Total 6 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 `I t VOUCHER NO. WARRANT NO. l p' ALLOWED 20 HD�IS� IV�lIA'OIkS IN SUM OF PO g ©x 362 62 T6mPo, 1-L 3 565 0 -5262 0.9 5 ON ACCOUNT OF APPROPRIATION FOR Pay from Cash C7 02,/ 0 60807 Board Members PO# or DEPT. INVOICE NO. AA C I1 CT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or QZ 0 6L.9JO' 1 T' 6 07 6 9S 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 -2Z- 20/ Si gnature Director of Redevelopment Title Cost distribution ledger classification if claim paid motor vehicle highway fund All bright hous Account Billing Period Due Date Amount Due NETWORKS 200870702 07/01 -07/31 07/12/10 $64.95 Service Address: Customer Code: 3041 1427 E 116th St This'statement reflects payments received through June 14, 2010. Carmel IN 46032 We are proud to offer great Previous Activity entertainment choices for you and your family. If you have any Previous Balance $64.95 $64.95 CR questions or would Pike to try Payments Received additional services, please Previous Remaining Balance $0.00 contact one of our Customer i. Care Specialists. Current Charges High Speed Internet services $64.95 Total Balance Due. $64.95 Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. EASYPay Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our i Sign -up for EASYPay automated office no later than the Due Date on your billing statement. payment today! Pay your bill automatically each month with a i Thank You credit card or checking. account. 9 Call our office to enroll or sign -up online at: www.indiana.brighthouse.com BY: b house Customer Account 200870702 Detail NETWORKS TM Monthly Charges for 07/01 -07/31 Payment History FNetworks. -Speed Internet 06/09 Payment Thank you! $64.95 CR stest, easiest way to High Speed Internet services net, get High Speed 07/01 -07/31 Business Solutions Service $64.95 from Bright House It's up to 4 times as Monthl Char es $64.95 L Express and up to Y g s faster than dial -up. Previous Remaining Balance $0.00 ract to sign, no busy Total Balance Due $64.95 signals and no phone line required. For more information visit: indiana.brighthouse.com Payment Location 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Friday 7:30am to 7:00pm Saturday 8:30am to 4:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Questions call 972 -9700 Please note our remit to address has changed to P.O. Box 30262, Tampa, FL 33630 -3262 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com �jj Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toil free 1- 800 -851 -4268. v,..._ rnn 11— o.. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 353561 Brighthouse Networks Terms PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/14110 200870702 Internet Mainten Dept. 1 427 E 116th St 64.95 Total 64.95 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 1 Voucher No. Warrant No, S C 353561 Brighthouse Networks z PO Box 7256 Indianapolis, IN 46207 -7256 1 64.95 ON ACCOUNT OF APPROPRIATION FOR I 101 -General PO# or INVOICE NO. ACCT #rTITLE AMOUNT Board Members Dept 1125 200870702 4349500 64.95 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 1 -Jul 2010 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 3