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Home My WebLink About157819 03/31/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $791.59 CARMEL, INDIANA 46032 PO BOX 7256 ,off `o INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 157819 CHECK DATE: 3/31/2008 DEP ARTMENT ACCOUNT PO NUMB INVOIC NUMBER AMOUNT DESCRIPTION 1110 4355400 DB438580 79.95 204131301 1110 4355400 DB438580 64.95 401454001 1115 4350900 DB438580 59.95 401476101 1120 4344000 DB438580 64.95 400811501 1120 4344000 DB438580 64.95 402528601 1120 4344000 DB438580 114.95 402836001 -°1125 4349500 DB438580 64.95 200870702 1160 4344200 DB438580 64.95 204235901 905 4349500 DB438580 211.99 200203202 fright house Account Billing Period Due Date Amount Due NETWORKS Lo;�D 204131301 04/01 -04/30 04/12/08 $79.95 www.mybrighthouse.com Service Address: 12111 Brookshire Pkwy This statement reflects payments received through March. 14, 2008. Carmel IN 46033 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $79.95 and your family. If you have any Payments Received $79.95 CR questions or would like to try Balance Forward $0.00 additional services, please CGilibl.l Uilc Gi GUr Care Specialists. Current Charges High -Speed Internet Services $79.95 Total Balance Due $79.95 What if not all of your TVs are plugged in to cable? Thank you for your business. We're here to help. If you need You are a valued Bright House Networks customer. cable outlets installed in a We are committed to bringing you the best in home entertainment and information. convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. �=U� ��m N@��NNU� Customer Account 204131301 Detail N=��NN�� 8 0�� Monthly NETWORKS `��w�w��'`~ Payment History Bright House Networks Makes 03/00 Payment Thank you! $79.95CR the Digital TV Transition Easy HSDSSemioes As long aa you're aBright 04/01-04/30 Business Solutions Service $70.95 House Networks customer and l all of your televisions are Total Monthly Charges �79�� plugged into our cable lines, x you are ready for the transition 1 to digital television in February 2009. So sit back, relax, and i enjoy your favorite programming brought to you by Bright House Networks. Payment Location 51GE Carmel Drive Carmel, IN /Non Fri 8:3Oamto5:3Opm �You inaycontact uobyphone at(31T) 972�}T00. please email all questions a*gmmmmsuz customersupporL L" t b h� house Account Billing Period Due Date Amount Due NETWORKS 401454001 04/09 -05/08 04/19/08 $64.95 www.mybrighthouse.com Service Address: 361 summit Dr This statement reflects payments received through March 20, 2008. Carmel IN 46032 Customer Account Summary We are proud to offer great Previous Activity entertainment choices for you Previous Balance $64.95 and your family. If you have any Payments Received $64.95 CR questions or would like to try Balance Forward $0.00 additional services, please contact on e of cur Customer Care Specialists. Current Charges High -Speed Internet Services $64.95 Total Balance Due $64.95 What if not all of your TVs are plugged in to cable? Thank you for your business. We're here to help. If you need You are a valued Bright House Networks customer. cable outlets installed in a We are committed to bringing you the best in home entertainment and information. convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. Customer Account 401454001 Detail bright h ®use �k Monthly Charges for 04/09 -05/08 NETWORKS Payment History ,/Bri gh t g House Networks Makes 03/06 Payment -Thank you! $64.95 CR the Digital TV Transition Easy lE HSDS Services As long as you're a Bright I 04/09 -05/08 Business Solutions Service $64.95 i House Networks customer and p all of our televisions are lu ed into our cable lines, Total Monthly Charges $64.95 jyou are ready for the transition I I }to digital television in February it 2009. So, sit back, relax, and i! j enjoy your favorite jprogramming brought to you by Bright House Networks. jl k I I Payment Location 516 E Carmel Drive if Carmel, IN l 1 Mon Fri 8:30am to 5:30pm i� �I I !IYou may contact us by phone at (317) 972 -9700. 1. Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com E 1 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 Purchase Order No. P.0 Box 7256 Terms Indianapolis, IN 46207 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/27/08 monthl payment 79.95 3/27/08 monthl a ent 64.95 Total 144.90 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 Bright House IN SUM OF P.O. Bo x7256 Indianapolis, IN 46207 -7256 144.90 ON ACCOUNT OF APPROPRIATION FOR police genral 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 March 27 20 08 A v'",e -t) Z"'� Signature Chief of POlice Title Cost distribution ledger classification if claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200870702 04/01 -04/30 04/12/08 $64.95 www.mybrighthouse.com Service Address: 1427 E 116th St This statement reflects payments received through March 14, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $64.95 entertainment choices for you and your family. If you have any Payments Received $64.95 CR questions or would like to try Balance Forward $0.00 additional services, please contact one of our Customer Care Specialists. Current Charges High -Speed Internet Services $64.95 Total Balance Due $64.95 l 'c F4,jVED I MAR 2 1 2008 What if not all of your Ns are plugged in to cable? Thank you for your business. We're here to help. If you need You are a valued Bright House Networks customer. cable outlets installed in a We are committed to bringing you the best in home entertainment and information. convenient spot for your Ns, give us a call at 317 972 -9700 so we can make sure you won't miss a show. bright Customer Account 200870702 Detail ?I house Monthly Charges for 04/01 -04/30 NETWORKS TM Payment History r Bright House Networks Makes 03/06 Payment Thank you! $64.95 CR j, the Digital TV Transition Easy HSDS Services As long as you're a Bright 04/01 -04/30 Business Solutions Service $64.95 House Networks customer and 3 all of your televisions are plugged into our cable lines, Total Monthly Charges $64.95 you are ready for the transition to digital television in February 2009. So, sit back, relax, and enjoy your favorite programming brought to you by f Bright House Networks. 1 I; 41 EI iF Payment Location !i 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by phone at (317) 972 -9700. i! E Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com 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 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/21/08 200870702 High Speed Internet Cable Services 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 7256 Indianapolis, IN 46207 -7256 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 biil(s) is (are) true and correct and that the materials or services itemized thereon for woich charge is made were ordered and rE ceived except 28 -Mar 2008 S' nature 64.95 Busine s Se ices Manager Cost distribution ledger classification if e claim paid motor vehicle highway fund 4r o 12 fry2U U bright house Account Billing Period Due Date Amount Due NETWORKS 204235901 04/01 -04/30 04/12/08 $355.35 www.mybrighthouse.com Service Address: 1 Civic Sq This statement reflects payments received through March 14, 2008. Carmel IN 46032 4. Customer Account Summary Previous Activity We are proud to offer great Previous Balance $290. .440 P entertainment choices for you and your family. If you have any Balance Forward $290.40 questions or would like to try additional services, please Current-Charges l; Ui id i �i Gi� of wil �f vur iuSlEi� Care Specialists. High -Speed Internet Services .........................L $64.95 Total Balance Due .35 Wh at if not all of your TVs are plugged in to cable? Thank you for your business. We're here to help. If you need You are a valued Bright House Networks customer. cable outlets installed in a We are committed to bringing you the best in home entertainment and information. convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. (bright Customer Account 204235901 Detail h ouse NETWORKS Monthly Charges for 04/01 -04/30 TM HSDS Services Bright House Networks Makes 'f 04/01 -04/30 Business Solutions Service $64.95 the Digital TV Transition Easy ±l As long as you're a Bright Total Monthly Charges $64.95 iI House Networks customer and all of your televisions are plugged into our cable lines, you are ready for the transition to digital television in February 2009. So, sit back, relax, and enjoy your favorite t programming brought to you by if Bright House Networks. 'I I �I Payment Location 516 E Carmel Drive Carmel, IN r Mon Frr 8:30am to 5:30pm I I� z You may contact us by phone ,I at (317) 972 -9700. F q II i� !I ii t, Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com Prescrtid by II 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. 0. Box 7256 Terms Indianapolis IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/ 25/08 204235901 Internet Charges to Council chambers media room $64.95 Billing period 4/1 4/30/08 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 3/31/08 VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF P. 0. Box 7256 Indianapolis IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR Mayors 1160 4344200 Internet Tine Charges Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2042 01 4344200 $64,95 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 20 Signa�lr� 4 4 dd�� Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401476101 03/29 -04/28 04/07/08 $59.95 www.mybrighthouse.com Service Address: 31 1st Ave NW This statement reflects payments received through March 11, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $59.95 entertainment choices for you and your family. If you have any Payments Received $59.95 CR questions or would like to try Balance Forward $0.00 additional services, please �VIIlQ 4l VIIG VI UI llslVlllVl Care Specialists. Current Charges High -Speed Internet Services $59.95 Total Balance Due $59.95 What if not all of your Ns are plugged in to cable? Thank you for your business. We're here to help. If you need You are a valued Bright House Networks customer. cable outlets installed in a We are committed to bringing you the best in home entertainment and information. convenient spot for your Ns, give us a call at 317 972 -9700 so we can make sure you won't miss a show. bright Customer Account 401476101 Detail house NETWORKS �rM I. Monthly Charges for 03/29 -04/28 1� 11 i i! Payment History i Bright House Networks Make !l 03/06 Payment Thank you! $59.95 CR the Digital TV Transition Easy I HSDS Services As long as you're a Bright 03/29 -04/28 Business Solutions Service $59.95 1� House Networks customer and all of your televisions are 11 Total Monthly Charges $59.95 plugged into our cable lines, It you are ready for the transition I to digital television in February 2009. So, sit back, relax, and �j 1 enjoy your favorite II E programming brought to you by i Bright House Networks. I, l� Payment Location 516 E Carmel Drive Carmel, IN jl i( Mon Fri 8:30am to 5:30pm I You may contact us by phone I at (317) 972 9700. i t Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com ii VOUCHER NO. WXRRANT NO. Brighthouse ALLOWED 20 IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $59.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 43- 509.00 $59.95 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 Thursday, March 20, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. "-.995) 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)) 03/17/08 I I I $59.95 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 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200203202 04/01 -04/30 On Receipt $774.39 www.mybrighthouse.com q-1-30-08 Service Address: 12120 Brookshire Pkwy This statement reflects payments received through March 14, 2008. Carmel IN 46033 Customer Account Summary ATTENTION DIGITAL CUSTOMERS Previous Activity Soon your On- Screen Guide will Previous Balance $558.00 change to the new Navigator Balance Forward $558.00 Guide. Much of the new Navigator Guide will work the C har same as your current Guide; Curren t .,lia' however the Navigator will also Cable Services $78.65 have new, better and easier to High -Speed Internet Services $129.95 use features using the A, B or C Other Charges $4.40 buttons on your remote. Visit Taxes and Fees $3.39 indiana.mybrighthouse.com for Total Balance Due $774.39 more information. OV� 01-21-11 Al 1 12 11 March Madness On Demand Tune to channel 611, Sports On Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700 Demand, now through April 14th with a credit card payment. check by phone or stop by the nearest payment center. to catch free 2008 NCAA Men's In the event payment has already been made on the past due amount, please pay the Division I basketball highlights. current charges. Coverage includes customized highlights of all 63 games. HD In order to avoid a late fee of $4.40, your Total Balance Due must be received in our Pak customers can tune to office no later than the Due Date on your billing statement. channel 797 for the sarne Thank You highlights in High -Def. bright Customer Acco unt 200203202 Detail house Monthly Charges for 04/01 -04/30 NETWORKS TM Cable Television Services Bright House Networks Makes Cable Television Service Includes: I' i! the Digital N Transition Easy 04/01 -04/30 Cable Networks Tier $42.05 g y ou're a Bri g 04/01 -04/30 Limited Basic Service $21.90 As Ion as ht House Networks customer and It all of your televisions are Total Cable Television Services $63.95 plugged into our cable lines, Additional /Digital Services 1 you are ready for the transition 04/01 -04/30 Digital Variety Package 1 to digital television in February 2009. So, sit back, relax, and 04/01 -04/30 Equipment enjoy your favorite Total Additional /Digital Services $14.70 programming brought to you by HSDS Services Bright House Networks. 04/01 -04/30 Business Solutions Service $129.95 Other Charges 03/15 Late Fee Charge $4.40 Taxes and Fees Payment Location Franchise Fee $3.39 Total Monthly Charges $216.39 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm �i i" You may contact us by phone at (317) 972 -9700. ij l l 11 Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com 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 150879 Purchase Order No. Bright House Network .r P O Box 7256 Terms Indianapolis IN 46207 7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3 iy-v� U3� z 4 46 4Z -3a -off Total 9 9 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 Bright House Network P O Box 7256 Indianapolis IN 46207 -7256 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT 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 �-a 200 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright NETWORKS Account Billing Period Due Date Amount Due house 400811501 03/12 -04/11 04/12/08 $64.95 www.mybrighthouse.com Service Address: 3610' w 106th St This statement reflects payments received through March 14, 2008. Carmel IN 46032 Customer Account Summary Previous Activity .We are proud to offer great entertainment choices for you Previous, Bala rice $0.00 and your family. If you have any Balance Forward $0.00 questions or would like to try additional services, please Current contact one of our Customer Care Specialists. High -Speed Internet Services $64.95 OtherCharges $0.00 Total Balance Due $64.95 What if not all of your TVs are plugged in to cable? Thank you for your business. We're here to help. If you need You are a valued Bright House Networks customer. cable outlets installed in a We are committed to bringing you the best in horne entertainment and information. convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. bright ®use Customer Account 400811501 Detail JT. Monthl Char es for 03 12 -04 11 NETWORKS Y g !E Partial Month High Speed Data Services Bright House Networks Makes 1 3 03/12 -04/11 Business Solutions Service $64.95 th e D l i g al TV Transi io ni ht Other Charges g 03/12 Returned /UnReturned Modem $50.00 CR House Networks customer and all of your televisions are 03/12 Install Router $50.00 plugged into our cable lines, ;you are ready for the transition Total Monthly Charges $64.95 to digital television in February y 2009. So, sit back. relax, and =i enjoy your favorite programming brought to you by Bright House Networks. i Payment Location la 516 E Carmel Drive Carmel, IN I Mon Fri 8:30am to 5:30pm- ;You may contact us by phone 1 at (317) 972 -9700. ii Ik �i t I l`4 Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com j Your Local Franchise Authority contact is:. Hamilton County Commissioner's Office, 1 Hamilton County Square, Suite 157, Noblesville, IN 46060 -2228. Telephone (317) 776 -9719. Your FCC bright house Account Billing Period Due Date Amount Due NETWORKS 402528601 03/24 -04/23 04/02/08 $64.95 www.mybrighthouse.com Service Address: 10701 N College Ave Apt A This statement reflects payments received through March 8, 2008. Indianapolis IN 46280 Customer Account Summary Previous Activity We are proud to offer great Previoi us Balance $64.95 entertainment choices for you and your family. If you have any Payments Received $64.95 CR questions or would like to try Balance Forward $0.00 additional services, please contact one of our Customer Care Specialists. Current Charges High -Speed Internet Services $64.95 Total Balance Due $64.95 What if nut all of your TVs are plugged in to cable? Thank you for your business. We're here to help. If you need You are a valued Bright House Networks customer. cable outlets installed in a We are committed to bringing you the best in home entertainment and information. convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. ri Customer Account 402528601 Detail h o u se R JM Monthly Charges for 03/24 -04/23 i€ Payment History Bright House Networks Makes l`E 02/21 Payment Thank you! $64.95 CR the Digital TV Transition Easy a} HSDS Services V As long as you're a Bright s 03/24 -04/23 Business Solutions Service 4 House Networks customer and $64.95 all of your televisions are Total Monthly Charges lu ed into our cable lines, es 64.95 p, you are ready for the transition j E 01 to digital television in February 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. i it 3: IE i Payment Location 516 E Carmel Drive Carmel, IN i 4 r �I Mon Fri 8:30am to 5:30pm E You may contact us by phone at (317) 972 -9700. li j �r Please email all questions and concerns to: customersu y g q pport.indianaCm bri hthouse.com u e. y bright hous e Account Billing Period Due Date Amount Due NETWORKS 402836001 03/12-04/11 04/12/08 $114.95 www.mybrighthouse.com Service Address: 540 W 136th St This statement reflects payments received through March 14, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great entertainment choices for you Previous Balance $0.00 and your family. If you have any Balance Forward $0.00 questions or would like to try additional services, please CUrrent Cha•oes contact one of our Customer Care Specialists. High -Speed Internet Services $64.95 Other Charges $50.00 Total Balance Due $114.95 What if not all of your Ns are plugged in to cable? Welcome to Bright House Networks We're here to help. If you need You made a reat choice! We are committed to providing gyou the best home cable outlets installed in a entertainment and information. If you have any questions regarding your service, convenient spot for your Ns, give please call us. us a call at 317 972 -9700 so we can make sure you won't miss a show. bright r^1 ®use 0 Customer Account 402836001 Detail li NETWORKS JTM Monthly Charges for 03/12 -04/11 High Speed Data Services Bright House Networks Makes it 03/12 -04/11 Business Solutions Service $64.95 !E the Digital TV Transition Easy j Other Charges As long as you're a Bright 03/12 Install Router $50.00 House Networks customer and all of your televisions are Y Charges $114.95 Total Monthl es plugged into our cable lines, 1) l� you are ready for the transition to digital television in February I 2009. So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. ;r it Payment Location 516 E Carmel Drive I€ [i it Carmel, IN Mon Fri 8:30am to 5:30pm You may contact us by -phone at (317) 972 -9700. E I I� �4 %I {i Please email all questions and concerns to: customersupport .indiana @mybrighthouse.com a I• r VOUCHER NC. WARRANT NO. ALLOWED 20 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $244.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 402836001 43- 440.00 $114.95 1 hereby certify that the attached invoice(s), or 1120 402528601 43- 440.00 $64.95 bill(s) is (are) true and correct and that the 1120 400811501 1 43- 440.00 $64.95- materials or services itemized thereon for which charge is made were ordered and received except a Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Fcrm 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)) 402836001 Fiber Optics Sta. 46 $114.95 402528601 Fiber Optics Sta. 45 $64.95 400811501 Fiber Optics Sta. 42 $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