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190601 10/12/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 2 0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $5,956.56 ti. r CARMEL, INDIANA 46032 PO BOX 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 190601 CHECK HATE: 10112/2010 DEPARTMENT ACCOUNT PO NUM INVOICE NUMB AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 401454001 1110 4355400 64.95 403944601 1120 4344000 1,009.80 400159201 1120 4344000 1,009.80 402836002 1120 4344000 1,009.80 403312201 1120 4344000 937.95 403917601 1125 4349500 199.95 200835803 1125 4349500 64.95 200870702 1202 4353099 409.80 400159201 1202 4353099 409.80 402836002 1202 4353099 409.80 403312201 1207 4349500 155.16 200203202 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 2 of 2 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK s CHECK AMOUNT: $5,956.56 CARMEL, INDIANA 46032 Po eox 30262 :oa`a TAMPA FL 33630 -3262 CHECK NUMBER: 190601 CHECK DATE: 10/12/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 64.95 403066501 920 4239099 64.95 403841901 IIIIII® bright house Account Billing Period 'Due Date Amount Due. a¢rwoaKS 403841901 10/14 11/13 ...,On Receipt $138.90 Service Address Customer Code: 5807 1301st Ave SW This statement refl payments received through October 3, 2 010: Carmel IN 46032 Previous Activity Previous Balance $138.90 Payments Received ;$64.95 CR Save $10 with EASYpay Previous Remaining alance $73.95 g Sign -up for recurring payments with EASYpay automatic payment service Current Charges and you'll never have to worry about High Speed Internet services due- dates.or_ manual- payments_ -n Other Charges $0:00 i again. It's safe, consistent, convenient and easy. Act now and Total Balance Due $138.90 new, first -time EASYpay customers will get a one -time $10 credit on their next statement for signing up. Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 with a credit card payment, check. by phone'.oYstop by the nearest payment center. Offer expires 10/31/10. In order to avoid a minimum late fee of $4:50, your Total Balance, Due must be received in our office no later than the Due, bate on your billing statement. Thank you. Important Information 'Customer Code (Located below your Account Number) Your customer code Is a unique identifer that wb use to ensure the protection of your Sports Pack update personal information. You may be asked ,6 identify your customer code when On November 1st, ESPN Classic will registering for online access to your account and billing information. You will have-to move from the Digital Variety enter your Customer Code during the Home,' Phone registration process. If this package on channel 122 to the process is not completed you will not be able to'view your Bright House, Networks call Sports Pack on channel 431. ESPN, 7g details online. Goal Line HD is also now availab�i?� 'D on channel 435 every Saturday For imfg diate closed caption ing.complaints, please call 1-800- 753 -2253. Written during the college footballtend complail sNmay be mailed to M. Higginbotham,.- Closed Captioning Coordinator, at basketball seasons for Spo Pack RED Bright Fyouse Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax customers. (3t -0043 or email to ClosedCaptioninpIND @mvbriehthouse.c rn mo G'J �s•.: WMEL 52 �£�zz Z��� ri house Customer Account 403841901 Detail NETWORKS M Monthly Charges for 10/1411/13 Payment History FForyour venience, if you 09/08 Payment Thank you! $64.95 CR k as payment, you High Speed Internet services t House Networks rmation from your 10/14 -11/13 Business Solutions Service $64.95 check to make a one -time Other Charges electronic fund transfer from your 09/30 Late Fee Adjustment $4.50 CR account. If you have any questions, please call the above 10/04 Late Fee Charge $4.50 Customer Care number. To assist you in future payments, Months Charges Y g 64.95 your bank or credit card account information maybe electronically Previous Remaining Balance I...... $73.95 stored in our system in a secure, Total Balance Due $138.90 encrypted manner. Sales Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:OOpm 6845 E Highway 36 Suite #500 Avon, IN46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1- 866 713 -3278 Please email all questions and concerns to: customersupport indiana@mybrighthouse com —J 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. Your FCC Community Unit 10 number is iN0087.. rFd 31u Vy OId IM OUdIU VI F UUVIIIIIS Lq'01111 IVV. eV I k'e'. IyyJf 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 Bright House Purchase Order No. NA PO Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/14/10 NA Keystone Reconstruction Project $64.95 Miscellaneous Project 07 -08 Total $64.95 I hereby certify that the attached invoice(s), or bills(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. Bright House ALLOWED 20 PO Box 7256 IN THE SUM OF Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR Bright House PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $64.95 1 hereby certify that the attched 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 October 11, 20 10 Tota 64.95 Signature Cost distribution ledger classification if City En claim paid motor vehicle highway fund Title b h® Account Billing Period:' Due Date Amount Due NETWORKS 200835803 10/14- 11/13 On Receipt $404.40 Service Address` Isto' rner Code: 3260 1411 E 116th S, 9 is statement'reflects payments received through October 3, 2010. Carmel IN 460 OCT 0 7 101 Previous Activity e Previous Balance $199.95 Bal ance $199.95 Previous' Remalr'!In Save $10 with EASYDav Sign -up for recurring payments with Current Charges EASYpay automatic payment service High Speed.lnternet services $199.95 and you'll never have to worry about Other Charges ...1 $4.50 due dates-or-manual paymen #s TQtal B Due $404.40 again. It's safe, consistent, convenient and easy. Act now and new, first -time EASYpay customers Your account balance is PAST DUE: To avoid interruption in your service call 972 -9700 will get a one -time $10 credit on with a credit card.payment, check Eby phone or stop by the nearest payment center. their next statement for signing up. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank you. Offer expires 10/31/10. Important Information: Customer Code (Located below your Account Number) Your customer code, is a unique identifier that we use to ensure the protection of your personal information. You may asked to identify your customer code when Sports Pack update registering for online access to your account and billing. information. You will have to On November 1st, ESPN Classic will enter your.Customer Code during the Home Phone registration process. If this move from the Digital Variety process is not completed you will.6' t be able to view your Bright House Networks call package on channel 122 to the details online. Sports Pack on channel 431. ESPN Goal Line HD is also now available For immediate closed captionirig complaints, please call 1-800 -753 -2253. Written on channel 435 every Saturday complaints may be mailed to. M Higginbotham, Closed Captioning Coordinator, at during the college football and Bright House Networks, 3030 "Roosevelt Ave, Indianapolis, IN 46218 or by fax basketball seasons for Sports Pack (317)713 -0043 or'email,to ClosedCaptioninPIND @mvbrighthouse.com customers. ho bright Customer Account 200835803 Detail Monthly Charges for 10/14 -11/13 NETWORKS TM High Speed Internet services For your convenience, if you 10/14 -11/13 Business Solutions Service $199.95 provide a check as payment, you Other Charges authorize Bright House Networks to use the information from your 10/04 Late Fee Charge $4.50 check to make a one -time electronic fund transfer from your Monthly Charges $204.45 account. If you have any questions, please call the above Previous Remaining Balance $199.95 Customer Care number. Total Balance Due $404.40 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encry pted manner. Sales Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite #500 Avon, IN46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1-866- 713 -3278 Please email all questions and concerns to: customersupport indiana@mybvighthouse.corn 1 �11 —j 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 1800- 8514268. Your FCC Community Unit ID number is IN0087 i Name on Bright Flo— r `r 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 P.O. Box 30262 Date Due Tampa, FL 33630 -3262 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1013110 200835803 Internet Ad m, 1411 E 116th Street 199.95 Total 199.95 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 353561 Brighthouse Networks Allowed 20 °P.O Box 30262 Tampa, FL 33630' -3262; In Sum of 199.95 ON ACCOUNT OF APPROPRIATION FOR 101 -General PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members Dept 1125 200835803 4349500 199.95 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 7 -Oct 2010 A Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I® q birh OUSS Account Billing Period Due Date Amount Due NETWORKS 200870702 10/01 10/3''1 10/12/10 $64.95 Service Address: Customer Code: 304 1427 E 116th St This statement reflects payments received through September 21, 2010. Carmel IN 46032 Previous Activity Previous Balance*' $64.95 Payments Received I $64.95 CR Save $10 with EASYpay Previous Remaining Balance $0.00 Sign -up for recurring payments with EASYpay automatic payment service Current Charges and you'll never have to worry about High Speed Internet service $64.95 due dates or manual payments Total Balance Due 64.9 5 again. It's safe consistent-, convenient and easy. Act now and new, first -time EASYpay customers Thank you for your, business: You are a valued Bright House Networks customer. We will get a one -time $10 credit on are committed to bringing you'the best in home entertainment and information. their next statement for signing up. In order to avoid a minimum, late fee of $4.50, your Total Balance Due must be received' in our office no laterAhan the Due Date on your billing statement. Thank You Offer expires 10/31/10. Important Information:. Customer Code Located below your Account Number) Your customer code is a unique iidentifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign -up today! registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during'the Home Phone registration process. If this your bill automatically each month process is not completed you will hot be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You can sign -up by filling out the For immediate, closed captioning complaints, please tail 1- 800 -753 -2253. Written EASYpay enrollment form included complaints may be mailed to M: Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030- Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaotloninglND @mybr[ghthouse.com SEP 201 l ei bright Customer Account 200870702 Detail house Monthly Charges for 10/01 -10/31 NETWORKS 7 M Payment History For your convenience, if you 09/08 Payment Thank you! $64.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 10/01 -10/31 Business Solutions Service $64.95 check to make a one -time electronic fund transfer from your Monthly Charges $64.95 account. if you have any Previous Remaining Balance $0.00 questions, please call the above Customer Care number. Total Balance Due $64.95 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. Sales Service Center 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 Effective October 04 2010 INDY Mon -Fri 8am -6pm AVON Mon -Fri 8am- 5:30pm Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com INDY /AVON Saturday 8am -fpm Questions call Toll Free 1- 866 -713 -3278 Your franchising authorityjs 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. Your FCC Community Unit ID number is IN0087. 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 30262 Date Due Tampa, FL 33630 -3262 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/21/10 200870702 Internet Maintenance Dept. 1427 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 Voucher No. Warrant No, 353561 Brighthouse Networks Allowed 20 PO Box 30262 Tampa, FL 33630 -3262 In Sum of 64.95 ON ACCOUNT OF APPROPRIATION FOR 101 General PO# or INVOICE NO. ACCT #!TITLE 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 I 7 -Oct 2010 1 1 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund T_ bright ho u Account Billing Perlod, Due Date Amount Due NETWORAS 403944601 10/13- 1142:, 10/24/10 $129.90 Service Address: Customer Code '6104 Apt PI Hse This statement' reflects pay,rnents received through October 3, 2010. 1411 E 116th St Carmel IN 46032 Previous Activity Previous Balance $64.95 Previous Remaining Balance $64.95 Save $10 with EASYDav Sign -up for recurring payments with Current Charges Infernet.services Speed h S EASYpay automatic payment service H p $64.95 and you'll never have to worry about Total Balancer Due $129.90 due -dates or manual- payments again. It's safe, consistent, convenient and easy. Act now and Thank you for your business. You are a valued Bright House Networks customer. We new, first -time EASYpay customers are committed to bringing•you the best in home entertainment and information. will get a one -time $10 credit on In order to avoid a min mum,late fee of $4.50, your Total Balance Due must be their next statement for signing up. received in our office no later than'the Due Date on your billing statement. Thank You Offer expires 10/31/10. Important Information: Customer. Code (Located below your Account Number) Your custom& code is a unique 'identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when registering for online access to your. account and billing information. You will have to enter your Customer Code during,the Home Phone registration process: If this Sports Pack update process is not completed you will not be able to view your Bright House Networks call On November 1st, ESPN Classic will move from the Digital Variety details online: package on channel 122 to the For immediate closed captioning, complaints, .please call 1- 800 -753 -2253. Written Sports Pack on channel 431. ESPN complaints may be mailed to Higginbotham, Closed Captioning Coordinator, at Goal Line HD is also now available Bright House Networks,' 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax on channel 435 every Saturday (317)713 70043 or erimail'to• ClosedCaptioninglND @mybriehthouse.com during the college football and basketball seasons for Sports Pack customers. bright house Customer Account 403944601 Detail NETWORKS TM Monthly Charges for 10/13 -11/12 High Speed Internet services For your convenience, if you 10/13 -11/12 8Mbps X 1Mbpsps $64.95 provide a check as payment, you authorize Bright House Networks Monthly Charges to use the information from your 64.95 check to make a one -time Previous Remaining Balance $64.95 electronic fund transfer from your Total Balance Due $129.90 account. If you have any questions, please call the above Customer Care number. To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. Sales Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Fri 8:00am to 6:00pm Saturday 8 :00am to 1:00pm 6845 E Highway 36 Suite #500 Avon, IN46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1-866 -713 -3278 p mail all questions and concerns to: customersupport.indlana @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. Your FCC Community Unit ID number is IN0087.- Itltltl® bright h ouse Account Billing Perlod Due Date Amount Due NETWORKS 401454001 10/09 -11/08 10/19/10 $64.95 Service Address: Customer Code: 3122 361 Summit Dr This statement reflects payments received through September 28, 2010. Carmel IN 46032 Previous Activity Previous Balance $64.95 Pa Previous Remaining $64.95 CR Save $10 with EASYpay g Balance $0.00 Sign -up for recurring payments with EASYpay automatic payment service Current Charges and you'll never have to worry about High Speed Internet services $64.95 due dates or manual payments Total Balance Due $64.95 again. It's safe, consistent, convenient and easy. Act now and new, first -time EASYpay customers Thank you for your business. You are a valued Bright House Networks customer. We will get a one -time $10 credit on are committed to bringing you the best in home entertainment and information. their next statement for signing up. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. Thank You Offer expires 10/31/10. Important Information: Customer Code (Located below Your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1-800- 753 -2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email, to 'ClosedCar)tioninF-rIND@mybriohthouse.com i use Customer Account 401454001 Detail NETWORKS ,w Monthly Charges for 10/09 -11/08 Payment History or your convenience, if you 09/21 Payment Thank you! $64.95 CR r t h F ovide a check as payment, you High Speed Internet services orize Bright House Networks use the information from your 10/09 -11/08 Business Solutions Service $64.95 check to make a one -time electronic fund transfer from your Monthly Charges $64.95 account. If you have any questions, please call the above Previous Remaining Balance 0.00 Customer Care number. Total Balance Due $64.95 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. Sales Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite #500 Avon, IN46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1- 866 -713 -3278 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. Your FCC Community Unit ID number is IN0087. III® w_ bright h ouse Account Bllling Period [}ue Date Amount Due NETWORKS 204131301 10/01.10/31 On Receipt $218.40 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects' payments received through September,21, 2010. Carmel IN 46033 Previous Activity Previous Balance $213.90 Payments Received $79.95 CR• Save $10 with EASYpay- Previous Remaining, Balance M $133.95 Sign -up for recurring payments with EASYpay automatic payment service Current Charges and you'll never have to worry about High Speed Internet services $79.95 due dates or manual payments Other Charges I l r again. It's safe, consistent,. convenient and easy. Act now and Total Balance Mi new, first -time EASYpay customers will get a one -time $10 credit on Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700. their next statement for signing up. with a credit card payment, check by phone, or stop by the nearest payment center. Offer expires 10/31/10. In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than the Due Date on your billing statement. 'Thankyou. Important Information: Customer Code (Located below your Account Number! Your customer code is a unique identifer that we use to ensure the protection of your EASYpay: Sign -up todayl personal information. You may be asked to'�identify your customer code when Never miss a payment again. Pay registering. for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home::Phone registration process. If this with a credit card, debit card, process is not completed' you will not be able to. view your Bright House Networks call checking or savings account. You details online. can sign -up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 5 -800- 753 -2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham,, Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt :Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptioningIND @mybrighthouse.com ,o bright Customer Account 204131301 Detail house NETWORKS rrn Monthly Charges for 10/01 -10/31 Payment History For your convenience, if you 09/08 Payment Thank you? $79.95 CR r horize vide a check as payment, you High Speed Internet services Bright House Networks use the information from your 10/01 -10/31 Business Solutions Service $79.95 check to make a one -time Other Charges electronic fund transfer from your 09/22 late Fee Charge $4.50 account. If you have any questions, please call the above Customer Care number. Monthly Charges $84.45 To assist you in future payments, Previous Remaining Balance $133.95 your bank or credit card account information may be electronically Total Balance Due $218.40 stored in our system in a secure, encrypted manner. Sales Service Center 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 L AY Fri 8:30am to 5:30pm tive October 04. 2010 D Mon -Fri Sam -6pm N Mon Fri $am 5:30pm please email all questions and concerns to: oustomersupport .indiana@mybrighthouse.com VON Saturday Sam fpm Questions ll Free 1-866- 713 -3278 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. Your FCC Community Unit ID number is IN0087. 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 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)) 1 monthly payment monthly payment 79.95 10/13/11 monthly payment 64.95 Total 209.85 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 Bright House IN SUM OF P.O. Box 30262 tampa, FL 33630`3262 209.85 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 554 79.95 bill(s) is (are) true and Correct and that the 1110 554 64.95 materials or services itemized thereon for 1110 554 64.95 which charge is made were ordered and received except October 6 20 10 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h o use Account Billing Period 'Due Date Amount .Due NEiWONNS 200203202 10/01- 10/31• :On Receipt r $246.94,u t Service Address: Customer Code: 8.922 12120 Brookshire Pkwy This statement reflects payments received through September 21, 2010. Carmel IN 46033 Previous Activity Previous Balance $242.44 Payments Received $155.16 CR Save $10 with EASYnav Previous Remaining Balance $87.:28 Sign -up for recurring payments with DMM� i EASYpay automatic payment service Current Charges i, and ou'll never have to worry about y ry Cable Television services due dates or manual payments High Speed Internetservices .........I $64.95 again. It's safe, consistent, convenient and easy. Act now-and Other Charges $4.50 new, first -time EASYpay customers Taxes and Pees will get a one -time $10 credit on Total Balance Due $246.94•. i their next statement for signing up. Offer expires 10/31/10. 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: In order to avoid a minimum late fee of $4.50, your Total Balance .Due must be received in our office no later than the Due Date' on your billing statement. Thank .you. EASYpay: Sign -up today! Important Information: ,Customer Code (Located below your Account Number) Never miss a payment again. Pay Your customer code is a unique identifer that we use to ensure the protection of your, i your bill automatically each month with a credit card, debit card, personal information.' You may be asked to; identify your customer code when checking or savings account. You registering for online access to your. account and billing information. You will have.to can sign -up by filling out the enter, your Customer Code during the Home Phone registration process. If this process is not completed you will not be able to. view your Bright House Networks call EASYpay enrollment form included 1. on the back of this statement or details online. i enroll online at brighthouse.com For immediate closed captioning complaints, please call 1-800- 753 -2253. Written complaints may be mailed to M. Higginbotham; Closed Captioning Coordinator, -at Bright House Networks, 3030 :Roosevelt Ave, Indianapolis, IN 46218 or by fax, (317)713 -0043 or email to ClosedCaotioninoIND Qmvbrighthouse.com ri Customer Account 200203202 Detail ho use Monthly Charges for 10/01 -10/31 NETWORKS Payment History For your convenience, if you 09/08 Payment Thank you! $155.16 CR provide a check as payment, you Cable Television services authorize Bright House Networks to use the information from your Cable Television Service Includes: check to make a one -time 10/01 -10/31 Basic Cable $19.73 electronic fund transfer from your account. If you have any 10/01 -10/31 Cable Networks Tier $52.00 questions, please call the above Total Cable Television Services $71.73 Customer Care number. To assist you in future payments, Interactive TV services your bank or credit card account 10/01 -10/31 Variety Pack information may be electronically 10/01 -10/31 Equipment stored in our system in a secure, encrypted manner. Total Interactive TV services $14.70 High Speed Internet services 10/01 -10/31 Business Solutions Service $64.95 Other Charges Sales &Service Center 09/22 Late Fee Charge $4.50 Taxes and Fees 3030 Roosevelt Ave Franchise Fee $3.78 Indianapolis, IN 46218 Mon Thur 7:30am to 6:30pm Monthly Charges $159.66 Friday 7:30am to 7:00pm Previous Remaining Balance $87.28 Saturday 8:30am to 4:00pm Total Balance Due $246.94 6845 E 'Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:30am to 5:30pm Effective October 04, 2010 INDY Mon -Fri 8am -6pm AVON Mon -Fri 8am- 5:30pm Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com INDY /AVON Saturday 8am -fpm Questions call Toll Free 1 -866 -713 -3278 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. Your FCC Community Unit ID number is IN0087. VOUCHER 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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1207 200203202 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 Friday, October 01, 2010 Director, Brooks ire Golf 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)) 09121/10 200203202 Cable $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 Wi t .F ,r= bri hou se Account Billing Period .Due Date :Amount Due NETWORKS 1 I'•• 403066501 10/06 -11/05 10/16/10 $64:95 Service Address: Customer Code: .6147 901 N Range Line Rd This statement reflects payments received through September'26, 2010: Carmel IN 46032 Previous Activity Previous Balance $64:95 Payments Received $64.95 CR. Save $10 with EASYpay Previous Remaining Balance' $0.00 Sign -up for recurring payments with EASYpay automatic payment service Current Charges and you'll never have to worry about Hig Speed Internet Services' g IJ 164-95 due dates or manual payments Total- Balance-Due 95 $64.. again. it's sa #e, consistent, convenient and easy. Act now and new, first -time EASYpay customers Thank you for your business. You are a valued'Bright House Networks; customer. We will get a one -time $10 credit on are committed to bringing you the best in home entertainment and information., their next statement for signing up. In order to avoid a minimum late fee of $4.50, your Total Balance 'Due. must be.: received in our office no later than the Due Date •on your billing statement: Thank You Offer expires 10/31/10. Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may asked to ;identify your customer code when EASYpay: Sign -up today! registering for online access to your account-arid billing information. You will have to. Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to'view your Bright House ,Networks call with a credit card, debit card, details, online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham,', Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 'or by fax enroll online at brighthouse.com (317)713 -0043 or email to. ClosedCaptioningIND Cmvbrighthouse.com t i. bright Customer Account 403066501 Detail u NETWORKS ru Monthly Charges for 1,0/06 -11/05 Payment History For your convenience, if you 09/21 Payment Thank you! $64.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 10/06 11/05 Business Solutions Service $64.95 check to make a one -time electronic fund transfer from your Monthly Charges $64.95 account. If you have any $0.00 questions, please call the above Previous Remaining Balance Customer Care number. Total Balance Due $64.95 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. Sales Service Center 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 Effective October 04, 2010 INDY Mon -Fri 8am -6pm AVON Mon -Fri 8am- 5:30pm Please email all questions and concerns to: customersupport indiana@mybrighthouse.com INDY /AVON Saturday 8am -fpm Questions call Toll Free 1- 866- 713 -3278 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. Your FCC Community Unit ID number is IN0087. s as k cg erI aQ F� VOUCHER 106335 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 110510 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. 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. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO BOX 7256 Terms INDIANAPOLIS, IN 46207 -7256 Due Date 10/5/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/5/2010 110510 $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 icer I� bright house Account Billing Period, Due Date Amount Due NETWORKS 402836002 10/15- 11/1:4• 10/24/10 •$2,843:70 Service Address Customer Code: 4983 540 w 136th St This statement reflects payments receivdd through October 3, 2010. Carmel W 46032 Previous Activity Previous Balance $1,424.10 Previous Remaining Balance $1424.10 Save $10 with EASYDaY Current Charges Sign -up for recurring payments with Hi h Speed Internet services... EASYpay automatic payment service g p $1;400.00 and you'll never have to worry about Taxes and Fees due_dates- or_manual_payments___ $2 843.74- again. It's safe, consistent, convenient and easy. Act now and new, first -time EASYpay customers Thank you for your business. You are a valued;Bright House Networks customer. We will get a one -time $10 Credit on are committed to bringing you the best in home entertainment and information..: their next statement for signing up. In order to avoid a minimum late fee of $4.50, your Total Balance Due .must be received in our office no later than the Due Date on your billing statement. Thank You Offer expires 10/31/10. Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your, personal information. You may be asked to 'identify your customer code when Sports Pack update registering for online access to your account and billing information. You will have. to On November 1st, ESI'N Classic will enter your Customer Code during the -Home Phone registration process. If this move from the Digital Variety process is not completed you will not be able towiew your Bright House Networks call package on channel 122 to the details, online. Sports Pack on channel 431. ESPN Goal Line HD is also now available For immediate closed captioning. complaints, please call 1-800- 753 -2253. Written i on channel 435 every Saturday complaints may be mailed to M. Higginbotham,. Closed Captioning Coordinator, at during the college football and Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax basketball seasons for Sports Rack (317)713 -0043 or email to• ClosedCaptioningINDQmvbriahthouse .com customers. bright e house Customer Account 402836002 Detail NETWORKS ru Monthly Charges far 10/15 -11/14 High Speed Internet services For your convenience, if you 10/15 -11/14 Point to Point Connectivity $1,400.00 provide a check as payment, you authorize Bright House Networks Taxes and Fees to use the information from your Indiana Utility Receipts Tax $19.60 check to make a one -time electronic fund transfer from your Monthly Charges $1,419.60 account. If you have any Previous Remaining Balance $1,424.10 questions, please call the above Customer Care number. Total Balance Due $2,843.70 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. FMon- rvice Center osevelt Ave is, IN 46218 0am to 6 :00pm 0am to 1:00pm Highway 36 e 4500 Avon,IN4 6123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1- 866 713 -3278 Please email all questions and concerns to: customersuppor undianaCmybrighthouse.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. Your FCC Community Unit ID number is iN0087. 7 bright ho use Account Billing Period `Due Date Amount Due NETWORKS 403312201 10/15- 11/14 ,10/24/10 $2,839.20 Service Address: Customer Code: 8449 3610 W 106th St This statement reflects payments received through October 3 2010, Carmel IN 46032 Previous Activity Previous Balance $1,419.60 Previous Remaining Balance. $1 Save $10 with EASYpay Sign -up for recurring payments with Current Charges EASYpay automatic payment service High Speed Internet services $1,4,00.00 and you'll never have to worry about Taxes and Fees ......I ..................,$19.60 d due dates or manual payments a -Total Balance =Due ;;­$2'839,20_- again. It's safe, consistent, convenient and easy. Act now and new, first -time EASYpay customers Thank you for your business. You are a valued'Bright House Networks customer. Me will get a one -time $10 credit on are committed to bringing you the best (n home entertainment and information their next statement for signing up. In order to avoid a minimum late fee of $4.50, your Total Balance Due-.must be received in our office no later than the Due.,Date on your billing statement.._ Thank You Offer expires 10/31/10. Important Information Customer Code (Loeated below your Account Nurriber) Your customer code is a unique identifer that we use to ensure the protection cf your personal information. You may be asked to identify your customer.code when' Sports Pack update registering for online access to your account acid billing information. You will have to. On November 1st, ESPN Classic will enter your Customer Code during the Home Phone registration process. If this, move from the Digital Variety process is not completed you will not be able' to view your Bright House Networks call` package on channel 122 to the details online. Sports Pack on channel 431. ESPN Goal Line HD is also now available I For immediate closed captioning complaints, please call 1- 800 753 -2253. Written on channel 435 every Saturday complaints may be mailed to M. Higginbotham', .Closed Captioning Coordinator, at during the college football and Bright House Networks, 3030 Roosevelt' Ave, Indianapolis, IN 46218 or -by fax basketball seasons for Sports Pack (317)713 -0043 or email td. ClosedCaotionin BIND @mvbrighthouse.com customers. T Customer Account 403312201 Detail house NETWORKS Monthly Charges for 10/15 -11/14 High Speed Internet services Fauthorize venience, if you 10/15 -11/14 Point to Point Connectivity $1,400.00 k as payment, you t House Networks Taxes and Fees rmation from your Indiana Utility Receipts Tax $19.60 check to make a one -time electronic fund transfer from your Monthly Charges $1,419.60 account. if you have any previous Remaining Balance $1,419.60 questions, please call the above Customer Care number. Total Balance Due $2,839.20 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. Sales Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite #500 Avon, IN46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1- 866 713 -3278 Please email all questions and concerns to: customersupport .Indiana @mybrighthouse.com brih h ouse Account Billing Period Due Date Amount Due NCTWaRKS 403917601 10/13 -11/12 0n Receipt $1,880.40 Service Address Customer Code: 1772 5032 E 131st St This statement reflects payments received through October 3, 2010. Carmel IN 46033 Previous Activity Previous Balance $937.95 Previous Remaining Balance $937.95 Save $10 with EASYDay Sign -up for recurring payments with Current Charges EASYpay automatic payment service High Speed I nternet services $925.00 and you'll never have to worry about Other Charges $4.50 -due dates-or-manual-payments— Taxes and -Fees $12 95 again. It's safe, consistent, convenient and easy. Act now and Total Balance Due 1;880.40 new, first -time EASYpay customers will get a one -time $10 credit on Your account balance is PAST DUE. To avoid interruption in your service ca11972-9 1 700 their next statement for signing up. with a credit card payment, check by phone or stop by the nearest payment center. Offer expires 10/31/10. In order to avoid a minimum late fee of $4.50; your Total Balance Due must be received in our office no later than the Due Date. on your billing statement. Thank you. Important Information: Customer Code (Located below your Account Number), Your customer code is a unique identifer that we use to ensure the protection of your' Snorts Pack update personal information. You may be asked•to identify your customer code when On November 1st, ESPN Classic will registering for online access to your account grid billing information. You will have to move from the Digital Variety enter your Customer Code during the.Home' Phone registration process. If this package on channel 122 to the process is not completed you will.•not be able view your Bright House Networks call Sports Pack on channel 431. ESP N details online. I Goal Line HD is also now available on channel 435 every Saturday For immediate closed captioning complaints, please call 1-800- 753 72253. Written during the college football and complaints may be mailed to M. Higginbotham,..' Closed Captioning Coordinator, at basketball seasons for Sports Pack Bright House Networks, 3030 Roosevelt, Ave, Indianapolis, IN 46218 or. by fax customers. (317)713 -0043 or email to ClosedCaptioning lND @mvbri>7hthouse.com Customer Account 403917601 Detail house Monthly Charges for 10/13 -11/12 NETWORKS TM High Speed Internet services For your convenience, if you 10/13 -11/12 Point to Point Connectivity $925.00 provide a check as payment, you Other Charges authorize Bright House Networks to use the information from your 10/04 Late Fee Charge $4.50 check to make a one -time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax $12.95 questions, please call the above Customer Care number. Monthly Charges $942.45 To assist you in future payments, Previous Remaining Balance $937.95 your bank or credit card account Total Balance Due $1,$80.40 information may be electronically stored in our system in a secure, encrypted manner. rSatu rday Service Center Roosevelt Ave polis, IN 46218 8:OOam to 6:0Qpm 8:OOam to 1:OOpm E Highway 36 uite #5Q0 n, IN46123 B:OOam to 5:30pm 8:OOam to 1:OOpm Questions call Toll Free 1- 866 -713 -327 8 LPI-ail all questions and concerns to: customersupport.indiana@myhrighthouse.00m 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 -600 -851 -4268. Your FCC Community Unit ID number is IN0087. bright house Account Billing Period Due Date Amount Due NE7W ORMS 400159201 10/15 11/14. ;10/24/10 $2,839.20 Service Address: Customer Code: 9490 3242 E 106th St This statement reflects payments received through October 3, 2010: Carmel IN 46033 Previous Activity Previous Balance $1 Previous Remaining Balance $1,419.60 Save $10 with EASYpay Sign-up for recurring payments with Current Charges H S eed Internet services $1,400.00. EASYpay automatic payment service g p and you'll never have to worry about Taxes and Fees ........................•$19.60 due -dates or_manual_payments__ Total- Balance-;Due $2;839:20 again. It's safe, consistent, convenient and easy. Act now and new, first -time EASYpay customers Thank you for your business. You are a valued'Bright House Networks customer. We will get a one -time $10 credit on are committed to bringing you the best in home entertainment and information their next statement for signing up. In order to avoid a minimum late fee of $4:50, your Total Balance Due.,.m'ust be received in our office no later than the Due Date on your billing statement Thank You Offer expires 10/31/10. Important Information: Customer Code�(Located below your Account `Number) Your customer code is a unique !dentifer that w use to ensure the protection of your personal information. You may be asked to identify your customer code when Sports Pack update registering for online access to your account ;arid billing information. You will have to On November 1st, ESPN Classic will enter your Customer Code during the Home, Phone registration process. If this:. move from the Digital Variety process is not completed you will not be able to view your.Bright House Networks call package on channel 122 to the details online. Sports Pack on channel 431. ESPN Goal Line HD is also now available For immediate closed captioning complaints "please call 1-800 -753 2253: Written on channel 435 every Saturday complaints may mailed to M. HigginbotharK, :Closed Captioning coordinator, at during the college football and Bright House Networks,' 3030 Rooseve)t Indianapolis, IN 46218 or by fax' basketball seasons for Sports Pack (317)713 -0043 or. email to ClosedCabtionin alND @mybrighthouse.com_ customers. oright Customer Account 400159201 Detail house Monthly Charges for 10/15 -11/14 NETWORKS TN High Speed Internet services For your convenience, if you 10/15 -11/14 Point to Point Connectivity $1,400.00 rauthorize vide a check as payment, you Bright House Networks Taxes and Fees use the information from your Indiana Utility Receipts Tax $19.60 check to make a one -time electronic fund transfer from your Monthly Charges $1,419.60 account. If you have any Previous Remaining Balance $1,419.60 questions, please call the above Customer Care number. Total Balance Due $2,839.20 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. Sales Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite 4500 Avon, IN46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1-866- 713 -3278 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. Your FCC Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO, ALLOWED 20 BS-igh #house IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $3,967.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 400159201 43- 440.00 $1,009.80 1 hereby certify that the attached invoice(s) or 1120 402836002 43- 440.00 $1,009.80 bill(s) is (are) true and correct and that the 1120 403312201 43- 440.00 $1,009.80 materials or services itemized thereon for 1120 403917601 43- 440.00 $937.95 which charge is made were ordered and n 4021 received except OCT I i 20W C)150 40 �eD 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 whore, 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)) 400159201 $1,009.80 402836002 $1,009.80 403312201 $1,009.80 403917601 $937.95 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