HomeMy WebLinkAbout167011 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS
CARMEL, INDIANA 46032 ATTN: MARY CHAILLE CHECK AMOUNT: $3,000.00
3030 ROOSEVELT AVE
CHECK NUMBER: 167011
INDIANAPOLIS IN 46218
CHECK DATE: 12!17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 19759 3,000.00 FIBER CONNECTIONS
3030 Roosevelt Avenue
Indianapolis, IN 46218
tel 317.632.2288
fax 317.632.5311
bright
house
NETWORKS
Terry Crockett
City of Carmel
1 Civic Square
Carmel, In 46032
Invoice: Capital Contribution for Construction Costs
In reference to:
540 W 136 St
3242 E 106 St
3610 W 106" St
Amount: $3000.00
Please remit payment to:
Bright House Networks
3030 Roosevelt Ave
Indianapolis, In 46218
p
Attention: Mary Chaille UY
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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 Networks Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r ion Costs $3,000.00
540 VV 136th St
3242 E 106th St
3610 W 106th St
Total $3,000. 0
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 Nj(3 _WARRANT NO.
Bright House Networks ALLOWED 20
-x030 Roosevelt Avenue IN SUM OF
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
Q 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
I AU�o 1
/Sign r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund