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Home My WebLink About202422 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $512.02 CARMEL, INDIANA 46032 PO Box 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 202422 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79.95 204131301 1110 4355400 64.95 404277701 1160 4344200 64.95 204235901 1207 4349500 172.27 200203202 651 5023990 64.95 403066501 920 4239099 64.95 403841901 mght h ouse Account Billing Period Due Date Amount Due NETWORKS 204235901 10/01 -10/31 10/12/11 $64 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through September 21, 2031. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 OPENING SOON Previous Remaining Balance Good News! Bright House Networks $0 "00 will soon be opening a new customer service center at 352 Gradle Drive, Current Charges i Carmel, IN. Stop by to make Hig Speed Internet services $64.95 jj changes to your account, pick up or Total Balance Due $64.95 4 drop -off equipment_and_learn_about new products and services. There is even more good news for area Thank you for your business. You are a valued Bright House Networks customer. We businesses. We are expanding our are committed to bringing you the best in home entertainment and information. Business Solutions facilities to In order to avoid a minimum late fee of $4.50, your Total Balance Due must be better serve an additional 850 received in our office no later than the Due Date on your billing statement. Thank You businesses in the area. Stay tuned for more details including our grand Important Information: Customer Code (located below your Account Number) opening date at brighthouse.com Your customer code is a unique identifer that we use to ensure the protection iof 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 ClosedCar)tioninglND @mybrighthouse.com ;I, bright r S, Customer Account 204235901 Detail Monthly Charges for 10/01 -10/31 NETWORKS T" Payment History FF nvenience, if you 09/08 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 10/01 -10/31 Busin ess Solutions Static IP Address $0.00 check to make a one -time 10/01 -10/31 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. 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 http: //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., Indianapolls, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC Community Unit 10 number is IN0087. VOUCHER NO. WARRANT 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 Invoice 43- 442.00 $64.95 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 Sunday, October 09, 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)) 09/21/11 Invoice $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 is s bright house Account Billing Period Due Date Amount Due NETWORKS 204131301 10/01 -10/31 10/12/11 79.95 Service Address. Customer Code: 8464 12111 Brookshire Pkwy This state m ent.refl ects payments received through September 21, 2011. Carmel IN 46033 Previous Activity Previous Balance $79.95 Payments Received $79.95 CR OPENING SOON Previous Remaining Balance $0.00 Good News! Bright House Networks will soon be opening a new customer service center at 352 Gracile Drive, Current Charges Carmel, IN. stop by to make High Speed Internet services $79.95 changes to your account, pick up or Total Balance Due -drop off equipment -and- learn- about new products and services. There is V even more good news for area Thank you for your business. You are a valued Bright House Networks customer. We businesses. We are expanding our are committed to bringing you the best in home entertainment and information. Business Solutions facilities to In order to avoid a minimum late fee of $4.50, your Total Balance Due must be better serve an additional 850 received in our office no later than the Due Date on your billing statement. Thank You businesses in the area. Stay tuned for more details including our grand important Information: Customer Code (Located below Your Account Number) opening date at brighthouse.com 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 !aright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com {317 }713 -0043 or email to ClosedCaotioningIND @mybrighthouse.com I, i t bright Customer Account 204131301 Detail house Monthly Charges for 10/01 -10/31 NETWORKS IStftMRVO� Payment History For your convenience, if you 09/08 Payment Thank you! $79.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 10/01 10/31 Business Solutions Service $79.95 check to make a one time electronic fund transfer from your Monthly Charges $79.95 account. If you have any questions, please calf our Previous Remaining Balance $0.00 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 @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. bvight house O Account Billing Period Due Date Amount Due NETWORKS 404277701 10/06 -11/05 10/16/11 $69.45 Service Address: Customer Code: 5607 1924 Franklin Blvd Apt E This statement reflects payments received through September 25, 2011. Carmel IN 46032 Previous Activity Previous Balance $69.45 Payments Received I.......... $64.95 CR OPENING sooty Good News! Bright House Networks P revious Remaining Balance $4.50 will soon be opening a new customer I' service center at 352 Gracile Drive Current Charges Carmel, IN. Stop by to make High Speed Internet services $64.95 changes to your account, pick up or Total Balance Due $69.45 drop off equipment and learn about new products and services. There is even more good news for area Thank you for your business. You are a valued Bright House Networks customer. We businesses. We are expanding our are committed to bringing you the best in home entertainment and information. Business Solutions facilities to In order to avoid a minimum late fee of $4:50, your Total Balance Due must be better serve an additional 850 received in our office no later than the Due Date on your billing statement. Thank You businesses in the area. Stay tuned for more details including our grand opening date at brighthouse.com 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 ClosedCaptionin iNg D @mybrichthouse.com ENZ83KZIFA J r• bright r Customer Account 404277701 Detail house Monthly NETWORKS Charges for 10/06 -11/05 Payment History For your convenience, if you 09/20 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 10/06 11/05 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 Previous Remaining Balance $4.50 questions, please call our Customer Care number. To assist Total Balance Due $69.45 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 emailall questions and concerns to: customersup port. indiana ®mybrighthouse.com http: /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. WARRANT NO. Bright House ALLOWED 20 IN SUM OF P.O. Box 30262 Tampa, FL 33630 -3262 $144.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1110 43- 554.00 $79.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43- 554.00 $64.95 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, October 05, 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)) 10/05/11 monthly payment $79.95 10/05/11 monthly payment $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 bright house Account Bllling Period Due Date Amount Due NETWORKS 403066501 10/06 -11/05 10/16/11 $64.95 service Address: Customer Code:. 6147 901 N Range Line Rd This statement reflects payments received through September 25, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR OPENING SOON Previous Rem aining Bala nce $0.00 Good News! Bright House Networks will soon be opening a new customer service center at 352 Gradle Drive, Current Charges Carmel, IN. Stop by to make Hig Speed Internet services $64.95 changes to your account, pick up or Total Balance Du $64.95 drop of( equipment and learn about new products and services. There is even more good news for area Thank you for your business. You are a valued Bright House Networks customer. We businesses. We are expanding our are committed to bringing you the best in home entertainment and information. Business Solutions facilities to In order to avoid a minimum late fee of $4.50, your Total Balance Due must be better serve an additional 850 received in our office no later than the Due Date on your billing statement. Thank You businesses in the area. Stay tuned for more details including our grand Important. Information: Customer Code (Located below your Account Number) opening date at brighthouse.com 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 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 ClosedCaotioninslND @mybriehthouse .cam bright Customer Account 403066501 Detail NETWORKS ll h house -j TN Monthly Charges for 10/06 -11/05 Payment History rFo r your convenience, if you 09/20 Payment Thank you! $64.95 CR vide a check as payment, you High Speed Internet services horize B right House Networks use the information from your 10/06 -11/05 Business Solutions Service $64.95 check to ake a one -time electronic fund m transfer from your Monthly Charges $64.95 account. If you have any questions, please call our Previous Remaining Balance......................................................... $0.00 Customer Care number. To assist Total Balance Due $64.95 you in future payments, your bank or Credit card information may be electronically stored in our system in a secure encrypted manner. LLLJ 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 t our website at Please email all questions and concerns to: customersupport .indlaneOmybrighthouse.corn tFiltom ess.briehthouse.com ers, please call 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 115932 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 110511 01- 7360 -01 $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 Due Date 10/3/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2011 110511 $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 bAght h ouse Account Billing Period Due Date Amount Due NETWORKS 200203202 10/01 -10/31 10/12/11 $172.27 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through September 21, 2011. Carmel IN 46033 Previous Activity Previous Balance $172.27 Payments Received .......1 $172.27 CR OPENING SOON Good News! Bright House Networks Previous Remaining Balance $0.00 will soon be opening a new customer service center at 352 Gracile Drive Current Charges Carmel, IN. Stop by to make Cable Television services $102.97 changes to your account pick up or Hi Speed Internet services $64.95 drop off equipment -and- learn -about Fees new products and services. There is Ta xes and even more good news for area Total Balance Due $172.27 businesses. We are expanding our Business Solutions facilities to better serve an additional 850 Thank you for your business. You are a valued Bright House Networks customer. We businesses in the area. Stay tuned are committed to bringing you the best in home entertainment and information. for more details including our grand In order to avoid a minimum late fee of $4.50, your Total Balance Due must be opening date at brighthouse.com 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 ii Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to ClosedCa[)tioningiND@mvbriP-hthouse.com II bright Customer Account 200203202 Detail house Monthly Charges for 10/01 -10/31 NETWORKS Payment History For your convenience, if you 09/08 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 10/01 -10/31 Basic Cable 23.59 electronic fund transfer from your account. If you have any 10/01 -10/31 Cable Networks Tier $55.35 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 10/01 -10/31 Variety Pack electronically stored in our system 10/01 -10/31 Equipment in a secure encrypted manner. Total Interactive TV services $24 -03 High Speed Internet services 10/01 -10/31 Business Solutions Service $64.95 Taxes and -Fees FS,ales rvice Franchise F ee $4.35 osevelt Ave Monthly Charges $172.27 Centers is, IN 46218 Previous Remaining Balance $0.00 Total Balance Due $172.27 6845 E Highway 36 Suite 4500 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 pleaseemaii all questions and concerns to: customersupport indiana@mybrighthouse com http =Customers,please com Fcall Your franchising author ity 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 I110087. 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. ACCT #/TITLE AMOUNT Board Members 4•. I 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 Thursday, September 29, 2011 Director, Brookshired3olf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E 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)) 09/21111 200203202 Cable $172.2 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 Mght house Account 13111ing Pe lod Du. Date A rnount vu NETWORKS 40384190,1 09/14 10 /fS' -Oh Receipt 1$178.40 servrce Address: Customer Code: 5807 1301st Ave SW This statehient reflects payments received through,September 4-, 2011. I Carmel IN 46032 s Previous Activity .Previous.:Balance X473:90 Pa ments Receive g $14 4,95 CR We are proud to offer great RreVt0 y entertainment Choices for you and t1S. f3ef7131n1n Balance 8.95. your family. If you have any questions or would like to try Curre Charges additional services, lease contact p High Speed Internet services one of our Customer Care Other C harges $4:50 Specialists, i Total Balance Due. $178.40 Your account balanc.e.js PAST DIJE To;avoicl interruption in :your, service 6a11.972 -9700 with a credit card payment; check by:ph'one or stop liythe nearest paym' ent center. In order to avoid a minimuhn late feeiof t4,5o, yourTotal Balance Due;must be y received in our off ice %no later than the Due Date idn your billing.statemenUi. hang .you. Important Information Customer Code' (Located below your Account° Number) Your•customer code is a unique; 'identifer:that,we use to the protection of.youY- F�4SYpay Sign -up today! ti' personal information. You may be ,asked;to identify your customer code when. Never miss a payment again. Pay registering for online access tosyour accoun -and- bilhng`informat on You will have to your bill automatically each month enter your, Customer Code d'u'ring the'- Home Wrat on "process: If this with a credit card, debit card, i process is no completed you will not be able to view yo�ir. Bright House Networks call checking or savings account. You is% details online: can sign -up by filling out the EASYpay enrollment form included Fo'r. immediate closed captioning complaints please call l 890 -75372251', .,'written I on the back of this statement or i complaints maybe mailed to M. Higginbotham .;'Closed Catloning; Coortlinator; at enroll online at brighthouse.com E Br €gilt House Networks -3030 Roosevelt W Indianap Its IN_ 4621$; or by fax (317) 7130 L 6 43 c o or email „to, Io i h 1 9 END m �iri h h e` m h lam- rieacnueu uy emie oueiu ui nccuums airy ruim rvu. Zui �nev. iyao) 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. NA PO Box 7256 Terms Indianapolis, IN 46207 -7256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/09/11 N Keystone Reconstruction Project $64.95 Miscellaneous Project 07 -08 Total $64.95 1 hereby certify that the attached invoice(s), or bills(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer I i 't 5 VOUCHER NO. A RAN N Bright House ALLOWED 20 PO Box 7256 IN THE SUM OF Indianapolis, IN 46207 -7256 64.95 ON ACCOUNT OF APPROPRIATION FOR Bright House PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members DEPT.# NA NA 4239099 $64.95 1 hereby certify that the attched 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 10 -Oct 20 11 R T ota l $6 4 .9 5_ Sign ure Cost distribution ledger classification if City Enginee claim paid motor vehicle highway fund Title