The URL can be used to link to this page

Home My WebLink About200748 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 0 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $512.02 s4, CARMEL, INDIANA 46032 PO BOX 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 200748 CHECK DATE: 8/2912011 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1115 4350900 64.95 401476101 1115 4350900 64.95 401612001 1160 4344200 64.95 204235901 1207 4349500 172.27 200203202 601 5023990 64.95 400256001 bra h Account Billing Period Due Date Amount Due NETWORKS 204131301 09/01 -09/30 09/12/11 $79.95 Service Address: Customer Code: $464 12111 Brookshire Pkwy This statement reflects payments received through August 22, 2011. Carmel IN 46033 Previous Activity PreviousBalance $79.95 Payments Received $79.95 CR We are proud to offer great Previous Remaining Balance $0.00 i entertainment choices for you and your family. If you have any questions or would like to try Current Charges additional services, please contact Hig Speed Internet services $79.95 one of our.Customer Care i Total Balance Due Specialists. 79-95 I. i 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 EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1$00 -753 -2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back enrollment this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioningIND @mvbrighthouse.com brih# Customer harges for 09/01 -09/30 stomer Account 204131301 Detail h y C J NETWORKS l Payment History FF nvenience, if you 08/09 Payment Thank you! $79.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 09/01 09/30 Busin ess Solutions Service $79.95 check to make a one time electronic fund transfer from your Monthly Charges $79.95 account. If you have any Previous Remaining Balance $0.00 qu estions, please call our Customer Care number. To assist Total Balance Due $79.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at Please email all questions and concerns to: customersupport indiana@rnybrighthouse.com C p: //b usiness.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249. 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 IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $7 9.95 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 43- 554.00 $79.95 E hereby certify that the attached invoice(s), or I I I 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, August 29, 2011 Chief of Police 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)) 08/29/11 monthly payment $79.95 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 q I w b righ t house Account Billing Period Due Date Amount Due NETWORKS 400256001 08/23 -09/22 09/02/11 $73.70 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through August 12, 2011. Carmel IN 46033 Previous Activity $73.70 Previous Balance Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $8.75 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 i one of our Customer Care Total Balance D $73.70 k 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 EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1 -800 -753 -2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCar)tigninglND @mybriehthouse.com i I• r bright Customer Account 400256001 Detail house Monthly Charges for 08/23 -09/22 NETWORKS T° Payment History For your convenience, if you 07/27 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 08/23 -09/22 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 our Previous Remaining Balance $8.75 Customer Care number. To assist Total Balance Due $73.70 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713 -3278 or visit our website at please email all questions and concerns to: oustomersupport.indiana @mybrighthouse.com http: /business.briphthouse.com Fiber Customers, please call 1 (877) 424 -6249. 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 112188 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 RA ONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 400256001 01- 6360 -03 $64.95 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 30262 Terms TAMPA, FL 33630 -3262 Due Date 8123/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/23/2011 400256001 $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 Date Officer 1 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401476101 08/29 -09/28 09/07/11 $64.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through August 18, 2011. 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 j 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 EASYpay: Sign -up todayI registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1- 800 -753 -2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaption inalND @mvbrighthouse.com bright F Account 4014761Q1 Detail house arges for 08/29 -0 9/28 NETWORKS T� Payment History For your convenience, if you 08/09 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 08/29 -09/28 Business Solutions Static IP Address $5.00 check to make a one -time 08/29 -09/28 Business Solutions Service $59.95 electronic fund transfer from your account. If you have any questions, please call our Monthly Charges $64.95 Customer Care number. To assist Previous Remaining Balance $0.00 you in future payments, your bank Total Balance Due $64 95 or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713 -3278 or visit our website at Please emai all questions and concerns to: customersupport.indiana mybrighthouse.com htta: /business.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249, 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., bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401612001 08/24 -09/23 09/02/11 $129.90 Service Address Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through August 12, 2011. Carmel IN 46032 Previous Activity Previous Balance $129.90 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $64.95 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 $64.95 one of our Customer care T otal Balance Due _$peclaIists. $129.90 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 EASYpay: Sign -up today! registering for online access to your account and billing. information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1-800 -753 -2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptioninglND @mvbriP-hthouse.com L brigh FMonthly ccount 401612001 Detail h ouse NETWORKS Charges for 08/2409/23 Payment History For your convenience, if you 08/09 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 08/24 -09/23 Business Solutions Static IP Address $5.00 check to make a one -time 08/24 -09/23 Business Solutions Service $59.95 electronic fund transfer from your account. If you have any q uestions, please call our Monthly Charges $64.95 Customer Care number. To assist Previous Remaining Balance $64.95 you in future payments, your bank Total Balance Due $129.90 or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com htto /business.briishthouse.com Fiber Customers, please call 1 (877) 424 -6249, 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 Brighthouse IN SUM OF P. O. Box 7256 Indianapolis, IN 46207 $129.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members 1115 43- 509.00 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1115 43- 509.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Thursday, August 25, 2011 Director 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)) 08/09111 $64.95 08/09/11 $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 bvight h ouse Account Billing Perlod Due Date Amount Due NETWORNB 204235901 09/01 -09/30 09/12/11 $64.95 Service address: Customer Code. 4983 1 Civic Sq This statement reflects payments received through August 22, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance ......I....... $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 Total Balance Due .Specialists._ $64.95 Thank you for your business. You area 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 EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during, the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You can sign -up by filling out the For immediate closed captioning complaints, please call 1-800- 753 -2253. Written EASYpay enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at bright house. cc (317)713 -0043 or email to ClosedCaptioninaIND @mybrighthouse.com bright FMontohmly Account 204235901 Detail house arges for 09/01 -09/30 NETWORKS TM Payment History For your convenience, if you 08/09 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 09/01 -09/30 Business Solutions Static IP Address $0.00 check to mane a one -time 09/01 -09/30 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any questions, please call our Monthly Charges 64.95 Customer Care number. To assist Previous Remaining Balance $0.00 you in future payments, your bank Total Balance Due $64.95 or credit card information may be electronically stored in our system in a secure encrypted manner. 7 rvice Centers osevelt Ave lis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:OOam to 6:001 Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit Our Webslte at LPleaseemail ah questions and concerns to: customersupport.indiana @mybrighthouse.com htto: /business.brighthouse.com Fiber Customers, please call 1 (877) 424-6249. 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. WARR 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 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 Friday, August 26, 2011 ayor 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)) 08/22/11 Statement $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 bright Account Billing Period Due Date Amount Due NETWORKS 200203202 09/01 -09/30 09/12/11 $172.27 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through August 22, 2011. Carmel IN 46033 Previous Activity Previous Balance 172.27 Payments Received $172.27 CR we are proud to offer great Previous Remaining Balance $0.00 entertainment choices for you and i your family. If you have any y questions or would like to try Current Charges additional services, please contact s Cable Television services $102.97 one of our Customer Care High Speed Internet services Specialists. x 64.95 Taxes and Fees` $4.35 Total Balance Due $172.27 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) EASYpay: Sign -up today] Your customer code is a unique identifer that we use to ensure the protection of your Never miss a payment again. Pay personal information. You may be asked to identify your customer code when your bill automatically each month registering for online access to your account and billing information. You will have to with a credit card, debit card, enter your Customer Code during the Home Phone registration process. If this checking or savings account. You process is not completed you will not be able to view your Bright House Networks call can sign -up by filling out the details online. EASYpay enrollment form included on the back of this statement or For immediate closed captioning complaints, please call 1-800- 753 -2253. Written enroll online at brighthouse.com complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClogedCaptioningIND @mybrighthouse.com bright FCusttomer Account 200203202 Detail ®usR NETWORKS Charges for 09/01 -09/30 Payment History For your convenience, if you 08/09 Payment Thank you! $172.27 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 09/01 09/30 Basic Cable $23.59 electronic fund transfer from your $55.35 account. If you have any 09/01 -09/30 Cable Networks Tier questions, please call our Total Cable Television Services $78.94 Customer Care number. To assist you in future payments, your bank interactive TV Services or credit card information may be 09/01 09/30 Variety Pack electronically stored in our system in a secure encrypted manner. 09/01 -09/30 Equipment Total Interactive TV services $24.03 High Speed Internet services 09/01 -09/30 Business Solutions Service $64.95 Taxes and Fees Sales Service Centers Franchise Fee $4.35 3030 Roosevelt Ave Monthly Charges $172.27 Indianapolis, IN 46218 Previous Remaining Balance $0.00 6845 E Highway 36 Total Balance Due $172.27 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:110am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1 (866) 713 -3278 or visit our website at Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com httn: /business.briphthouse.corn Fiber Customers, please call 1 (877) 424 -6249. 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 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# Dept. INVOICE NO. I ACCT #ITITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 1207 200203202 43- 495.00 $172.27 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, August 29, 2011 Director, Broo s ire 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. 199; 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)) 08/22/11 200203202 Cable $172.2 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