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Home My WebLink About192791 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1 ONE CIVIC SQUARE DIANA CORDRAY CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE CHECK AMOUNT: $224.59 CARMEL IN 46033 -9501 CHECK NUMBER: 192791 CHECK DATE: 12/15/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4343004 24.79 TRAVEL PER DIEMS 1701 4344200 199.80 INTERNET LINE CHARGES i C4,,H. 4 CQ .pTn F.l(S �p�! CITY OF CARMEL Expense Report (required for all travel expenses) HO,pNa EXHIBIT A EMPLOYEE NAME: tA) r DEPARTURE DATE: 1 TIME: r r �`j (AP )l PM DEPARTMENT: RETURN DATE: TIME: Z J��0 AM REASON FOR TRAVEL: U T Us�� 'r t'� DESTINATION CITY: d EXPENSES ARE FOR (check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM Transportation Gas /Tolls/ Meals Date Tips Parkin Lodging Misc. Total Taxi Ti s Luggage g Breakfast Lunch Dinner Snacks Per Diem l l ;i Total 7 DIRECTOR'S STATEM I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget. Director Signature: Date: City of Carmel Form ER06 Revision Date 3/18/2009 Page 1 Dreg house Account B1111ing.Perlod Due. Date A I M 0 1 644..32 32 puni: D®u NETWORKS 203591601 12/01-12/31 12/12/10 $1 Service Address: Custornertode: 9506. 11843 Stoney Bay Cir This statement reflects payments received through November 21,2010. Carmel IN 46033 66 Previous Activity Previous Balance I Payments Received., $131.31 CR Bright House Networks invites you to Previous Remaining Balance "Make the call." Home Phone now $0.0 j offers you a choice in home phone service. Choose between Unlimited cu ftenttfiOngles Nationwide if you make long T61evis)on services distance calls throughout the U.S. or High-S P eed'lhternet services $49.95 Unlimited Indiana if most of your calls are Within Indiana. Keep your Taxes and -Fees $11:12 phone, your phone number and Total Balance Due e $164.32 more of your money. Your Charges,Reficict a Promotional/PaPkage Savings of $19.95 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 EASYpay: Sign-up today! 1mbbrta6t Information: Customer Code (kQcated below Your Account -Number) Never miss a payment again. Pay 1. Your customer code is a uniaue identifer that we use to ensure the orotection of vour 5t'7, 71 brign Account house 8111Ing Period Due Date Amount Due NETWORKS 203597601 11/'01-11/30 11/12/10 $131.31 4 1 Service Address: Customer Code: 9 506 11843 Stoney Bay Cir This statement reflects payrnents received. through October 21, 2010. Carmel IN 46033 (Ir�4 PreviousActi'vity Previous. Balance $131.31 Payments Received $131.31 CR Free On Demand Previous,'Re.maining Balance $0.00 On November 10th, PrImetime HID On Demand will be available on channel 799 for customers with an Current Charges HD receiver and Digital Variety Cable Television services service. Other Free On Demand High Soeed. lnternet- services $49.95 channels are located on channels 600 626 including Local On Taxes and Fees $8.07 Demand featuring the Indiana Total Balance Due $131.31 Pacers, Doing Indy and Savor Your Charges..Reflect'a Pro. motionaVPackage Savings of $49.91 Indiana on channel 600. Visit brighthouse.com for details. Thank you for your You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. In order to' a minimum. late fee of $4.50,you'r-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 "I nformation: Customer Code (Located below your Account Number) On November 1st, ESPN Classic will V^1w ^^Adn 1V n 1 .ninl ir1nn+ifmr thn+ %Aim t pen M ihnei ien +hn nrr%+nt• +ir%n nf vns it R b n rig h Account 13II'llng'Perlod Due, Date :,Amount Due Ouse NETWORKS 208697601 10/12/10 $131.31 C Service Address: Cust od.e: 9506 11843 Stoney Bay Cir This statbm'ent- received. through_ September 21, 2010. Carmel IN 46033 Previous Activity Previous,_,B,a la nce.. $131.31 PqYmehtt Received $131.31 CR Save $10 with EASYr)0X Previous Rem ng Balance �.i. Sign-up for recurring payments with .ni EASYpay automatic payment service CUrr and you'll never have to worry about Cable T61eVis'ion -services $.73. due dates or manual payments Highl, s e rvi"b es $49-95 again. It's safe, consistent, convenient and easy. Act now and taxes and Fees .00 7 new, first-time EASYpay customers Total Balance. Due $131.31 will get cone -time $10 credit on Your',Pharoe§ Reflect;q Promotional /Package Savings of $49.91 their next statement for signing up. Offer expires 10/31/10. Thank you for.your. business. You 8 1 re. 6 va Bright House NetWorks customer. We are e committed''to bringjng�you th6 in home entertainment and information. In order to avoid: a minimum 'lateJee of $4.50, your Total Balanc6 Due must be received in our office no later -thahjhp Due Date on your billing Thank You EASYpay: Sign-up today! Imborteint --information: Customer Code (Locat ed below Never miss a payment again. Pay yo ur Account. NuMber) Vniir rilctnmar rnAa is =k IMIM11M iA0 that wo itco tn'oncilrolho r%rn4antie%r% of wrmr a brolght Account Billing Period" Due gate Amount hue hou se NETWORKS, 203597641 `09/01 -09/30 09/12/10 $131.31 Service Address: Customer Code: 9506 11843 stoney Bay cir Th statem`e nt' refiects payments received through 21, 2010. Carmel IN 46033 0-` Previous Activity Pre .Balance $149.81 Payments Received $12831 CR Save $10 with MYgay Previous Remaining Ba ance ..........I. $21.50 Sign -up for recurring payments with EASYpay automatic payment service Curr.eht and you'll never have to worry _about Cable .TelevlSiOn: S @I'VICeS $73. due dates or manual payments H i h S eed I ntern et services 95 g p $49. again. It's safe, consistent, 0 convenient and easy. Act now and Other Charges. CR new, first -time EASYpay customers Taxes.and, Fees:. $8.07 will get a one -time $10 credit on pDt81 BaalerlDe ®ll�e their next statement for signing up. $131.31 Your Charges Reflect; a PromotionaVPackage ,5avings of $49.91 j Offer expires 10/31/10. Thank you for your.business. You are a valued Bright House Networks customer. We are ccrnmitted to.bringirg- you th e b est in home entertainm and information. In order -to avoid a. minimum. late fee of $4.50, your Total Balance Due must be EASYpay: Sign -up today! received in our office no later than the. Due Date on your billing: statement. Thank You Never miss a payment again. Pay 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)) Y 4 n C Total `"1 �o 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 IN SUM OF A 01C� ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 Signature 61 Title Cost distribution ledger classification if claim paid motor vehicle highway fund