165679 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORKS
CARMEL, INDIANA 46032 3030 ROOSEVELT AVE CHECK AMOUNT: $250.00
INDIANAPOLIS IN 46218 CHECK NUMBER: 165679
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
902 4460821 250.00 CAC
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P
3030 Roosevelt Avenue
Indianapolis, IN 46218
tel 317.632.2288
fax 317.632.5311
INVOICE
bright
house
NETWORKS
Conipany Name CARMEL REDEVELOPMENT Invoice No 08-10-074
COMMISSION
Invoice Date 10/30/2008
Billing Address 111 West Main St
Account 1202-008-0010-070
Suite/.Bldg 140 I.,ocation of CPC Cok7,4AAJ
Damages:
City Carmel
State/Province IN Pay `Perms N30
origir-lator Reimbursements
Postal Code 46032
Due Date 11/30/2008
Contact Naine Mathew D Worthley Status Open
Product. Descrip Date Paid
Placement of 4" conduit. Ext. Price $250.00
Contractor Labor 250.00 Notes: If you have any questions about
this invoice, please contact
Jason Kirkman
317-632-9077 X 258.
1'.HANKS,
N'TARIA PRUSAKOV
PL,E.AS.E.N'1AKE CHECIKS PAYABIX
BRIGA.H'I' HOUSE NE'IAV'0111:. S
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
gr gG. {o�rc L-,j Purchase Order No.
3d3o R eate,,�c lf �4� Terms
IAd Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/30/05 0 8 10 0 94 it Co..o<<. ZSO. 00
r
4
«r;
W�
A't
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.e
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Br t, 1.4 14avre I u& L-r IN SUM OF
30 10 4Le
lk (4 C-Z Q
Z so
ON ACCOUNT OF APPROPRIATION FOR
�?4 z N 4lacY t
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
QO2 0 8 to -Or 4WOOV-1 25 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
t1 10/.20 o g
V ieatgre
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund