The URL can be used to link to this page

Home My WebLink About210215 07/02/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $513.94 CARMEL, INDIANA 46032 Po Box 30262 TAMPA FL 33630 -3262 CHECK NUMBER: 210215 CHECK DATE: 7/2/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE 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 174.19 200203202 601 5023990 64.95 400256001 b right house Account Billing Period Due Date Amount Due NETWORKS 200203202 07/01 -07/31 07/12/12 $174.19 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through June 22, 2012. Carmel IN 46033 Previous Activity Previous Balance .I. $174.19 Payments Received $174.19 CR Payment Center hours Previous Remaining Balance $0.00 Beginning June 30th, our Payment Centers have new hours for your i' convenience: Current Charges I; r; Cable Television services $104.99 Monda through Friday High- Speed`Internet =sery +ces $64:95 Taxes and Fees $4.25 Saturday Total Balance Due $174.19 gam to fpm For a complete list of locations and Thank you for your business. You are a valued Bright House Networks customer. We operating hours, please visit are committed to bringing you the best in home entertainment and information. brighthouse.com In order to avoid a minimum late fee of $4.50, your Total Balance Due must be i received in our office no later than 07/12/12 Thank You Important Information: Customer Code (Located below your Account Number) Local On Demand Your customer code is a unique identifier that we use to ensure the protection of your Learn about local events and personal information. You may be asked to identify your customer code when community news on Local on registering for online access to your account and billing information. You will have to 11 Demand, Channel 600. enter your Customer Code during the Home Phone registration process. If this process is not completed you will not be able to view your Bright House Networks call details i, online. For immediate closed captioning complaints, please call 1- 800 753 -2253. Written complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by j fax (317)713 -0043 or email to ClosedCaption inglND @mvbrighthouse.com r g ht Customer Account 200203202 Detail h Monthly Charges for 07/01 -07/31 NETWORKS History For your convenience, if you 06/11 Payment Thank you! $174.19 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 07/01 -07/31 Basic Cable $23.00 electronic fund transfer from your account. If you have any 07/01 -07/31 Cable Networks Tier $49.99 questions, please call our Total Cable Television Services $72.99 Customer Care number. To assist you in future payments, your bank Interactive TV services or credit card information may be 07/01 -07/31 Variety Pack electronically stored in our system 07/01 -07/31 Equipment in a secure encrypted manner. Total Interactive TV services $32.00 High Speed Internet services 07/01 -07/31 Business Solutions Service $64.95 Taxes and Fees F �Sales Service Center Franchise Fee $4.25 Gradle Drive Monthly Charges $174.19 el, IN 46032 Previous Remaining Balance $0.00 Mon -Fri 8:00am to 6:00pm Total Balance Due $174.19 Saturday 9:00am 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 http_/ /business.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com 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 $174.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 1207 I 200203202 I 43- 495.00 I $174.19 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 Wednesday, June 27, 2012 Director, BrookY6ire 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. 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 Da Nu mber (or note attached invoice(s) or bill(s)) 06/22/12 200203202 Cable $174.19 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 ll® brigh house Account Bllling Perlod Due Date Amount Due NETWORKS 204235901 07/01 -07/31 07/12/12 $64.95 Service Address: Customer Code: 4983 1 Civic Sq This statement reflects payments received through June 22, 2012. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR Payment center !,ours Previous Remaining Balance $0.00 Beginning June 30th, our Payment Centers have new hours for your i' convenience: Current Charges High Speed Internet services ..........I... $64.95 4 Monda through Friday TOt B -_DU@ $64.95 0 Saturday Thank you for your business. You are a valued Bright House Networks customer. We 9am to fpm are committed to bringing you the best in home entertainment and information. ,I In order to avoid a minimum late fee of $4.50, your Total Balance Due must be For a complete list of locations and received in our office no later than 07/12/12 Thank You operating hours, please visit brighthouse.com 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 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 process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, online. checking or savings account. You i; can sign -up by filling out the For immediate closed captioning complaints, please call 1- 800 753 -2253. Written EASYpay enrollment form included ;i complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or 1 House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by N enroll online at brighthouse.com fax (317)713 -0043 or email to ClosedCaptioninglND @mvbrighthouse.com i right Customer Account 204235901 Detail h ouse NETWORKS Monthly Charges for 07/01 -07/31 T� Payment History Futhori nvenience, if you 06/11 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 07/01 -07/31 Busin ess Solutions Static IP Address $0.00 check to make a one -time 07/01 -07/31 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 Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713 -3278 t or visit our website at http: /business.brij�hthouse.com Fiber Customers, please call 1 (877) 424 -6249. Please email all questions and concerns to: customersupport.Indiana @mybrighthouse.com 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- 800 852 -4268. Your FC 1 din87. 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 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 Thurs y, June 28, 2012 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 Numb (or note attached invoice(s) or bill(s)) 06/30/12 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 b Account Billing Period Due Date Amount Due NETWO 401612001 06/24 -07/23 07/03/12 $129.90 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through June 13, 2012. Carmel IN 46032 1 Previous Activity Previous Balance $129.90 Payments Received $64.95 CR 24/7/365 Previous Remaining Balance $64.95 Did you know you can call us 24/7/365? We 're always here for Current Charges i you, day and night. Whether you Hig Speed Internet services $64.95 have a question, need to schedule a -Total-Bal Du e $129.90 q -FREE service. call. or- want -add new service, you can reach out to us whenever it's most convenient for Thank you for your business. You are a valued Bright House Networks customer. We you 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 07/03/12 Thank You Important Information: Customer Code (Located below vour 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 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 process ii your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, 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 D. Kramer, Closed Captioning Coordinator, at Bright I on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online at brighthouse.com fax (317)713 -0043 or email to ClosedCaotioninaIND @mvbrighthouse.com i 'j house bright FMonthmly Account 401612001 Detail arges for 06/24 -07/23 NETWORKS T. Payment History Futhorize nvenience, if you 05/29 Payment Thank you! $64.95 CR ck as payment, you High Speed Internet services ght House Networks formation from your 06/24 -07/23 Busin ess Solutions Static IP Address $5.00 check to make a one -time 06/24 -07/23 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 $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 Center 352 (Gracile Drive Carmel, IN 46032 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm Effective 6/30/12, Saturday hours will be 9:00 am 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 htto: /business.bri0thouse.com Please email all questions and concerns to: customersupport.indiana@mybrighthouse.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. o bright h ouse Account Billing Period Due Date Amount Due NETWORKS 401476101 06/29 -07/28 07/08/12 $64.95 Service Address: Customer Code: 5328 31 1st Ave NW This statement reflects payments received through June 17, 2012. Carmel IN 46032 MOM Previous Activity Previous Balance $64.95 Payments Received $64.95 CR 24/7/365 Previous Remaining Balance $0.00 Did you know you can call us 24/7/365? We're always here for Current Charges g v Hi gh Speed Internet services you, day and ni Whether y o u g p $64.95 have a question, need to schedule a Total Balance Due 64.95 FREE service call:or_want new service, you can reach out to us I I whenever it's most convenient for Thank you for your business. You are a valued Bright House Networks customer. We ±r you are committed to bringing you the best in home entertainment and information. jj In order to avoid a minimum late fee of $4.50, your Total Balance Due must be received in our office no later than 07/08/12. 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 iformation. 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 process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, online. k 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 D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online at brighthouse.com fax (317)713 -0043 or email to ClosedCar)tioningIND@mvbrip-hthouse.com ri ht Customer Account 401476101 Detail h ouse Wj Monthly NETWORKS Charges for 06/29 -07/28 Payment History For your convenience, if you 06/11 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 06/29 -07/28 Business Solutions Static IP Address $5.00 check to make a one -time 06/29-07/28 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 Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm Effective 6/30/12, Saturday hours will be 9:00 am 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 htto: /business.briphthouse.com Please email all questions and concerns to: customersupport.indiana@mybrighthouse.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 Dept. INVOICE NO. I ACCT #/TITLE 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 Tuesday, June 26, 2012 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)) $64.95 $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 b house Account Billing Period Due Date Amount Due NETWORKS 204131301 07/01 07/31 07/12/12 $79.95 Service Address: Customer Code: 8464 ii 12111 Brookshire Pkwy This statement reflects payments received through June 22, 2012. Carmel IN 46033 Previous Activity Previous Balance $79.95 y e t C Payments Received $79.95 CR Payment Center hours Previous Remaining Balance $0.00 i� Beginning June 30th, our Payment 1; Centers have new hours for your i convenience: Current Charges Monday throug Friday High Speed Internet services $79.95 i; Total-Balance_Due- _._ri_ _8am to 6pm Saturday Thank you for your business. You are a valued Bright House Networks customer. We gam to fpm are committed to bringin g' g 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 For a complete list of locations and received in our office no later than 07/12/12 Thank You operating hours, please visit brighthouse.com 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 l 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 process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit, card, debit card, 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 j' EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1` on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online at brighthouse.com fax (317)713 -0043 or email to ClosedCaptionin INg D @mybriPhthouse.com l I i right Customer Account 204131301 Detail house NETWORKS Monthly Charges for 07/01 -07/31 TM Payment History For your convenience, if you 06/11 Payment Thank you! $79.95 CR Caut horize rovide a check as payment, you High Speed Internet services Bright House Networks use the information from your 07/01 -07/31 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 call 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 Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:00am to 6:00pm Saturday 9:00am 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 htto:/ /business.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com 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 $79.95 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 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 Wednesday, June 27, 2012 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)) 06/27/12 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 bright house Account Billing Period Due Date Amount Due NETWORKS 400256001 .06/23 -07/22 07/03/12 $64.95 service Address: Customer Code: 5136 4425E 126th St This statement reflects payments received through June 13, 2012. Carmel IN 46033 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR 24/7/365 Previous Remaining Balance $0.00 Did you know you can call us I' 24/7/365? We're always here for Current Charges you, day and night. Whether you Hig Speed Internet services $64.95 have a question, need to schedule a Total Balarlce_Due.. $64_95 FREE service or want "fo add a new service, you can reach out to us whenever it's most convenient for Thank you for your business. You are a valued Bright House Networks customer. We you are committed to bri y ou the best in home entertainment and information. g� g Y In order to avoid a minimum late fee of $4.50, your Total Balance Due must be j received in our office no later than 07/03/12 Thank You P II Imraortant 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 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 process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, 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 D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online at brighthouse.com fax (317)713 -0043 or email to Clo sedCaotioninoIND @mvbrij�hthouse.com i l.� bright Customer Account 400256001 Detail house Monthly Charges for 06/23 -07/22 NETWORKS T" Payment History Fauthorize your convenience, if you 05/29 Payment Thank you! $64.95 CR e a check as payment, you High Speed Internet services Bright House Networks the information from your 06/23 -07/22 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 Previous Remaining alance 0.00 questions, please call our g 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. L__ I Sales Service Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm Effective 6/30/12, Saturday hours will be 9:00 am 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 htto: /business.briy-hthouse.com Please email all questions and concerns to: customersupport.indiana @mybrighthouse.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 121273 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code i 400256001 01- 6360 -03 $64.95 1 0 r 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 6/26/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/26/2012 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 C Date Officer