191072 10/26/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
b ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO eox 30262 CHECK AMOUNT: $79.95
TAMPA FL 33630 -3262
CHECK NUMBER: 191072
CHECK DATE: 1 012 612 01 0
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4355400 204131301 79.95 204131301
4,1
bright
h ouse Account Boling Period Due Date Amount Due
NE7WONNS
204131301 10/01 -10/31 10/12/09 $84.45
Service Address: Customer Code: 8464
12111 Brookshire Pkwy This statement reflects payments received through September 14, 2009.
Carmel IN 46033
We are proud to offer great Previous Activity
entertainment choices for you Previous Balance
and your family. If you have any $84.45
questions or would like to try Payments Received .........................$79.95 CR
additional services, please Previous Remaining Balance I...... $4.50
contact one of our Customer
Care Specialists.
Current Charges
High Speed Internet services $79.95
Total Balance Due $84.45
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
'07MUR LA
Prescr'�red 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 7256 Terms
Indianapolis, IN 46207 =7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice or bill(s))
10/21/1 this is an invoice from 2009 that was never received 79.95
and never paid.
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
VOOCHER NO. WARRANT NO.
ALLOWED 20
Bright House
IN SUM OF
P.O. Box 7256
Indianapolis, IN 46207 -7256
79.95
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
materials or services itemized thereon for
which charge is made were ordered and
received except
Optnhpr 21 20
Signature
Assistant Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund