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191503 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $494.91 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 191503 CHECK DATE: 11/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 404277701 1125 4349500 64.95 200870702 1160 4344200 64.95 204235901 1207 4349500 155.16 200203202 651 5023990 64.95 403066501 fight I use Account Billing Period Due Date Amount Due xerwonxs 403066501 11/06 -12/05 11/16/10 $64.95 Service Address: Customer. Code: 6147 901 N Range Line Rd This statement reflects payments received through October 25, 2010. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance entertainment choices for you and $0.00 your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due _$64:95-------- Specialists. 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. 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 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, 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 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 ClosedCaptioning [ND @mvbrighthouse.com customers. lignigmunEwilm bright Customer Account 403066501 Detail house M ETWORKS y... Monthly Charges for 11/06 -12/05 Payment History Futhorize venience, if you 10/21 Payment Thank you! $64.95 CR k as payment, you High Speed Internet services t House Networks mation from your 11/06 -12/05 Business Sol utions 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, IN 46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1$66 -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 106498 WARRANT ALLOWED X53561 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 1 120510 01- 7360 -01 $64.95 i 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 11/3/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2010 120510 $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 I 5- 11- 10 -1.6 Date Officer 0 bright h ouse Account Billing Period Due Date Amount Due NETWORKS.M 404277701 11/06 -12/05 11/16/10 $129.90 Service address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through October 25, 2010. Carmel IN 46032 Previous Activity Previous Balance $64.95 Previous Remaining Balance.... $64.95 We are proud to offer great entertainment choices for you and your family. If you have any Current Charges questions or would like to try High Speed Internet services $64.95 additional services, please contact Total Balance Due $129.90 Due one of our Customer Care Specialists. 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. 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 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 details online. move from the Digital Variety package on channel 122 to the For immediate closed captioning complaints, please call- 800 -753 -2253. Written Sports Pack on channel 431. ESPN complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Goal Line HD is also now available Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax i. on channel 435 every Saturday (317)713-0043 or email to ClosedCaptioningINDQmvbriohthouse .gom during the college football and basketball seasons for Sports Pack customers. I bri Customer Account 404277701 Detail house Monthly Charges for 11/0 6-12/05 NETWORKS High Speed Internet services For your convenience, if you 11/06 -12/05 Business Solutions Service $64.95 C rovide a check as payment, you Bright House Networks Monthly Charges $64.95 o use the information from your $64.95 check to make a one -time Previous Remaining Balance 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, IN 46123 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 ID number is 1110087. b right h ouse Account Billing Period Due Date Amount Due NETWORKS 204131301 11/01 -11/30 On Receipt $168.90 Service Address Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through October 21, 2010. H Carmel IN 46033 Previous Activity Previous Balance $218.40 Payments Received $79.95 CR We are proud to offer great Previous Remaining Balance $1.38.45 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $79.95 one of our- Customer 1- y _Other Charges $49:ZVGR`' Specialists. Total Balance Due $168.90 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. 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 identlfer that we use to ensure the protection of your Sports 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 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 IPack on channel 431. ESPN details online. Goal Line HD is also now available on channel 435 every Saturday For immediate closed captioning complaints, please call 1-800- 753 -2253. 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 I, customers. (317)713 -0043 or email to ClosedCaotionini�IND @mvbrij�hthouse.com I Ibri g ht Customer Account 204131301 Detail house Wjna NETWORKS Monthly Charges for 11/01- 11,/30 Payment History For your convenience, if you 10/21 Payment Thank you! $79.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 11/01 -11/30 Business Solutions Service $79.95 check to make a one -time Other Charges electronic fund transfer from your t t Ad F Late 13 L 10/ae ee Adjustment account. If you have any 54.00 CR questions, please call the above 10/22 Late Fee Charge $4.50 Customer Care number. To assist you in future payments, Monthly Charges 30.45 your bank or credit card account information may be electronically Previous Remaining Balance $138.45 stored in our system in a secure, Total Balance Due $168.90 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, IN 46123 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, 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)) 11 5 1 month a e t 79.95 Total 5b 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 B right House IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 7 ,4q °D 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 which charge is made were ordered and received except November 5 20 10 A;IA&I -b Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account Billing Period Due Date Amount Due NETWORKS 200870702 11/01 -11/30 11/12/10- $64.95 Service Address. Customer Code: 3041 1427 E 116th St This statement reflects payments received through October 21, 2010. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one of_our_Customer_Care Tota °Balance $64:95__. Specialists. 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. 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 identifier 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, 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 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 ClosedCaptioninglND @mvbriehthouse.com customers. ON OCT 8 1010 BY: bright r stomer Account 200870702 Detall NETWOR NS house nthly Charges for 11/01 -11/30 T" Payment History For your convenience, if you 10/21 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 11/01 -11/30 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 $64.95 To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. Sales Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1-866- 713 -3278 please email all questions and concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory Commission, 101 W. Washington St., Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1. 800 851 -4268. Your FCC Community Unit ID number is IN0087. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 353561 Brighthouse Networks Terms PO Box 30262 Date Due Tampa, FL 33630 -3262 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/21/10 200870702 Internet Maintenance Dept. 1427 E 116th St 64.95 Total 64.95 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No, 353561 Brighthouse Networks Allowed 20 PO Box 30262 Tampa, FL 33630 -3262 In Sum of$ 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 4 -Nov 2010 Signature 64.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund sor bright house Account Billing Perlod Due Date Amount Due NETWORKS �r" 204235901 11/01 -11/30 1.1/12/10 $64.95 Service address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through October 21, 2010. Carmel IN 46032 Previous Activity Previous Balance $420.30 Payments Received $389.70 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $30.60 I your family. If you have any questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 I! one of our Customer Care Specialists. a .Other Char ges--.-. $30:60 ER 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. 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 Sports 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 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 I Sports Pack on channel 431. ESPN details online. f' Goal Line HD is also now available on channel 435 every Saturday For immediate closed captioning complaints, please call 1-800- 753 -2253. Written during the college football and complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at basketball seasons for Sports Pack i Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax i customers. (317)713 -0043 or email to ClosedCaptioningiND @mvbri>7hthouse.com r bright Customer Account 204235901 Detail h WJ' NETWORKS Monthly Charges for 11/01 -11/30 Payment History For your convenience, if you 10/21 Payment Thank you! $389.70 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 11/01 -11/30 Business Solutions Static IP Address $0.00 check to make a one -time 11/01 -11/30 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any Other Charges questions, please call the above 09/30 Commercial Service Adjustment $30.60 CR Customer Care number. To assist you in future payments, Monthly Charges $34.35 your bank or credit card account information may be electronically Previous Remaining Balance $30.60 stored in our system in a secure, Total Balance Due $64.95 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, IN 46123 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 [.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 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 #/TITLE 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 Friday, November 05, 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)) 11/30/10 Statement $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 w °shy t brrogh house Account Billing Period Due Date Amount Due NETWOAKS 200203202 11/01 -11/30 On Receipt $251.44 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through October 21, 2010. Carmel IN 46033 Previous Activity Previous Balance $246.94 Payments Received $155.16 CR We are proud to offer great Previous Remaining Balance entertainment choices for you and I $91.78 your family. If you have any questions or would like to try Current Charges additional services, please contact Cable Television services $86.43 one of our Customer Care High Speed Internet= services $64:95 Specialists. Other Charges $4.50. Taxesand Fees $3.78 Total Balance Due $251.44 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. Sports Pack -update Important Information: Customer Code (Located below your Account Number) On November 1st, ESPN Classic will Your customer code is a unique identifer that, a use. to ensure the protection of your move from the Digital Variety personal information. You may be asked to identify your customer code when package on channel 122 to the registering for online access to your account and billing information. You will have to Sports Pack on channel 431. ESPN enter your Customer Code during the Home Phone registration process. If this Goal Line HD is also now available process is not completed you will not be able to view your Bright House Networks call on channel 435 every Saturday details online: during the college football and basketball seasons for Sports Pack customers. For immediate closed captioning complaints, please call 1- 800- 753 -2253. Written complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at I Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCaptionino-IND @mvbrij�hthouse.com bright house Customer Account 200203202 Detail NerwoaKS Monthly Charges for 11/01- 11/'30 Payment History For your convenience, if you 10/21 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 11/01 -11/30 Basic Cable $19.73 electronic fund transfer from your account. If you have any 11/01 -11/30 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 N services your bank or credit card account 11/01 -11/30 Variety Pack information may be electronically 11/01 -11/30 Equipment stored in our system in a secure, encrypted manner. Total Interactive TV services $14.70 High Speed Internet services 11/01 -11/30 Business Solutions Service .1,... $64.95 Other Charges Service Center 10/22 Late Fee Charge $4.50 F Taxes and Fees Roosevelt Ave Franchise Fee $3.78 olis, IN 46218 MonthlyCharges $159.66 Mon -Fri 8:00am to 6:OOpm Saturday 8:00am to 1:00pm Previous Remaining Balance $91.78 Total Balance Due $251.44 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions I call Toll Free 1-866-713-3278 please email all questions and concerns to: customersuppor [,indianaQmybrighthouse.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 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 NO. ACCT #1TITLE 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 Monday, November 01, 2010 2,4 A Y Director, Broo hire 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)) 10/21/10 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 2a Clerk- Treasurer