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Home My WebLink About223345 08/26/2013 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 1 � ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $1,805.65 i4®?a CARMEL, INDIANA 46032 PO BOX 30262 o TAMPA FL 33630-3262 CHECK NUMBER: 223345 CHECK DATE: 8/26/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 68 . 45 401476101 1115 4350900 68 . 45 401612001 1125 4349500 162 . 95 200835804 1208 4349500 68 . 45 403857801 601 5023990 68 . 45 400256001 601 5023990 1, 368 . 90 401398901 bright house Account # Billing Period Due Date Amount Due NETWORKS �° 403857801 08/28-09/27 09/07/13 $68.45 "J Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through August 18, 2013. Carmel IN 46032 ® Previous Activity Previous Balance ............................................................. $68.45 Payments Received $68.45 CR Customized Solutions for Your Previous Remaining Balance Business ............................................. $0.00 ® Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the High Speed Internet services . $64.95 p perfect bundle to fit your needs. Other Charges i Have your business needs changed? """"""""""""""""""""""""""""' $3.50 ® Give us a call at 1-877-824-6249 or Total Balance Due .......................................................... $68.45 visit brighthouse.com/business. 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$5.00, your Total Balance Due must be received in our office no later than 09/07/13. 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 ase to identify your customer code when registering for online access to your account and billing information. You will have to Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbps is available is not completed you will not be able to view your Bright House Networks call details When you need more speed-we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright . 1-877-824-6249 or vi ' House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthous m/bus' S. a fax(317)713-0043 or email to ClosedCai)tionini�IND@mvbriahthouse.com D AUG 2 6 2013, By right Customer Account 403857801 Detail house NETWORKS Monthly Charges for 08/28-09/27 TM Payment History For your convenience, if you 08/06 Payment-Thank you! ............................................... $68.45 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 08/28-09/27 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 08/28-09/27 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 08/28-09/27 Modem Charge ........................................................... $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $68.45 or credit card information may be Previous Remaining Balance $0.00 electronically stored in our system """"""""""""""""""""""""""""""""' in a secure encrypted manner. Total Balance Due .............................................................................. $68.45 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 httD://business.briahthouse.com . Fiber Customers, please call 1(866) 246-3423. 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 Networks IN SUM OF $ 3030 Roosevelt Avenue Indianapolis, IN 46218-3794 $68.45 ON ACCOUNT OF APPROPRIATION FOR Building Operations Account PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1208 I 09.07.13 I 43-495.00 I $68.45 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 Monday, August 26, 2013 Director, Adminstration 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)) 09/07/13 09.07.13 403857801 $68.45 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 08/23-09/22 09/02/13 $68.45 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through August 13, 2013. Carmel IN 46033 ® Previous Activity Previous Balance $68.45 Payments Received .......................................................... $68.45 CR Customized solutions for Your Previous Remaining Balance $0.00 ' Business ............................................. Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the High Speed Internet services ............................................ $64.95 t perfect iieedsr needs. Other Other Charges .......................:.:......................................... $3:50 Have your business ® Total Balance Due $68.45 Give us a call at 1-877-824-6249 or •••••••••••••••••••••••••••••••••••••••••••••••••••••••••• visit brighthouse.com/business. 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$5.00, your Total Balance Due must be received in our office no later than 09/02/13. 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 registering for online access to your account and billing information. You will have to Business Internet at speeds uo to enter your Customer Code during the Horne Phone registration process. If this process 70M is available is not completed you will not be able to view your Bright House Networks call details When you need eed more speed we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptionin i?IND @mybrij�hthouse.com i� r g h FFMonthmly ccount 400256001 Detail house rges for 0 8/23-09/22 NETWORKS ru Payment History For your convenience, if you 08/06 Payment-Thank you! ............................................... $68.45 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 Other Charges electronic fund transfer from your account. If you have any 08/23-09/22 Modem Charge $3.50 questions, please call our Customer Care number. To assist Monthly Charges ................................................................................. $68.45 you in future payments, your bank Previous Remaining Balance ................................................................. $0.00 or credit card information may be Total Balance Due $68.45 .............................................................................. 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(866) 246-3423. Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com J 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 house Account # Billing Period Due Date Amount Due NETWORKS 401398901 08/19-09/18 08/27/13 $1,368.90 1- Service Address: Customer Code: 3711 3450 W 131st St This statement reflects payments received through August 6, 2013. i; Carmel IN 46074 r +i Previous Activity Previous Balance ........................................................ $1,368.90 -_ _ Payments Received $1,368.90 CR r customized solu u tions for Your �. Previous Remaining Balance .............. $0.00 Business ............................... ii ® Our services have the flexibility and ?' scalability to keep up with your Current Charges i business so you can always build the il High Speed Internet services ....................................... $1,350.00 I perfect bundle to fit your needs. it Ii.- Taxes and Fees .............. ................................................................ $18.90 --Have-your-business-needs-changed?— -- - ® Total Balance Due ............................................ Give us a call at 1-877-824-6249 or •••••••.. $1,368.90 f visit brighthouse.com/business. you for your business. You are a valued Bright House Networks customer. We 1i are committed to bringing you the best in home entertainment and information. i In order to avoid a minimum late fee of$5.00,your Total Balance Due must be received in our office no later than 08/27/13. 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 -_ -- registering for online access to your account and billing information. You will have to Business Internet at speeds u� to enter your Customer Code during the Home Phone registration process. If this process l 70Mbos is available is not completed you will not be able to view your Bright House Networks call details When you need more speed-we've { got it. It's easy to upgrade your online. !` Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. lust give us a call at 1-877-824-6249 or visit complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioninp-IND @mvbrighthouse.com 7 l bright ® Customer Account 401398901 Detail house Monthly Charges for 08/19-09/18 NETWORKS T� Payment History Fauthorize nvenience, if you 08/06 Payment-Thank you! .......................................... $1,368.90 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 08/19-09/18 Point to Point Connectivity .................................. $1,350.00 check to make a one-time Taxes and Fees electronic fund transfer from your account. If you have any Indiana Utility Receipts Tax ....................................... $18.90 questions, please call our Customer Care number. To assist Monthly Charges ........................................................................... $1,368.90 you in future payments, your bank Previous Remaining Balance ................. $0.00 ................................................ or credit card information may be electronically stored in our system Total Balance Due ......................................................................... $1,368.90 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(866)246-3423. 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 # 132454 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 401398901 01-6360-06 $1,368.90 ! i; Voucher Total 14.3 7,j5$ 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 8/19/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/19/2013 401398901 $1,368.90 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 Date Officer bright house Account,# Billing Period Due Date Amount Due NETWORKS 200835804 08%25-09/24 09/02/13 $162:95 Service Address: ' Customer Code: 6029 1411 E 116th St This statement reflects payments received through August.13, 2013. Carmel IN 46032 i Previous Activity `~- Previous Balance ...... $162.95 _m — -- – --- Payments Received $162.95 CR Customized Solutions for Your Previous Remaining Balance ................ ........................... $0.00 Business Our services have the flexibility and scalability to keep up with your Current Charges i business so you can always build the High Speed Internet services .. ........$159.45'. perfect bundle to fit your needs. Have your business needs changed? Other Charges ...................................................................... $3.50 Give us a call at 1-877-824-6249 or Total Balance Due .................................. ..................... $162.95 visit brighthouse.com/business. Thank you for your business. You-are a valued Bright House Networks customer. We } i are committed to bringing you the best in home entertainment and,information: In order to avoid a minimum late fee of$5.00,your Total Balance Due must be ! received in,our office no later than 09/02/13. Thank You Important Information: Customer Code (Located below your Account Numbed 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 j _. __.___. _— registering for online access to your account and billing information. You will have to l rBusiness Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process i 70Mbps is available is not completed you will not be able to view your Bright House Networks call details When you need more speed -we've I online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning.Coordinator, at Bright 1-877-824-6249 or visit { House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioninglND @mvbriehthouse.com f I AUG l 5 2013 BY bright N FMonthmly Account 200835804 Detail house e il arges for 08/25-09/24 NETWORKS tw Payment History Futhorize nvenience, if you 08/06 Payment-Thank you! ............................................. $162.95 CR ck as payment, you High Speed Internet services ht House Networks ormation from your 08/25-09/24 35Mbps X 3Mbps ................................................... $149.45 check to make a one-time 08/25-09/24 Up to 1 Static IP Address ............................. $10.00 electronic fund transfer from your account. If you have any Other Charges questions, please call our 08/25-09/24 Modem Charge ........................................................... $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ............................................................................... $162.95 or credit card information may be Previous Remaining Balance $0.00 electronically stored in our system in a secure encrypted manner. Total-Balance--Due. ............................................................................ .$162.95 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 http://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. 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. 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 Bright House Terms P.O. Box 30262 Date Due Tampa, FL 33630-3262 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/13/13 200835804 Internet service 7/25 - 8/24/13 $ 162.95 ,Total $ 162.95 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 Bright House Allowed 20 P.O. Box 30262 Tampa, FL 33630-3262 In Sum of$ $ 162.95 ON ACCOUNT OF APPROPRIATION FOR 101 - General Fund PO#or INVOICE NO. ACCT#/ AMOUNT Board Members Dept# TITLE 1125 200835804 4349500 $ 162.95 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 22-Aug 2013 V2&� ) Signature $ 162.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund bright house Account # Billing Period Due Date Amount Due NETWORKS �° 401476101 08/29-09/28 09/07/13 $68.45 Customer Code: 5328 Service Address: 31 1st Ave NW This statement reflects payments received through August 18, 2013. Carmel IN 46032 Previous Activity Previous Balance $68.45 _- Payments Received .......................................................... $68.45 CR Customizes solutions for Your Previous Remaining Balance $0.00 Business Our services have the flexibility and scalability to keep up with your Current Charges (' business so you can always build the High Speed Internet services $64.95 perfect bundle to fit your needs. Other Charges ...................................... $3.50 Have your business needs changed? g "" " '" ® j Give us a can at 1-877-824-6249 or Total Balance Due _......................................................... $68.45 j visit brighthouse.com/business. 1 Thank you for your business. You are a valued Bright House Networks customer. We jare committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00, your Total Balance Due must be received in our office no later than 09/07/13. 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 p y y your customer code when - registering for online access to your account and billing information. You will have to Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process When you neeed ed more speed we've 70M is available is not completed you will not be able to view your Bright House Networks call details got it. It's easy to upgrade your online. Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCar)tioninglND @mvbrighthouse.com b r i g h Customer Account 401476101 Detail house TWO Monthly Charges for 08/29-09/28 NETWORKS T� Payment History For your convenience, if you 08/06 Payment-Thank you! ............................................... $68.45 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 Other Charges questions, please call our 08/29-09/28 Modem Charge ........................................................... $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $68.45 or credit card information may be Previous Remaining Balance $0.00 electronically stored in our system """""""""""""""""""""""""""""""' in a secure encrypted manner. Total Balance Due .............................................................................. $68.45 ! I 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.bril?hthouse.com . Fiber Customers, please call 1(866)246-3423. 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., ndianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087. ® bright house Account # Billing Period Due Date Amount Due NETWORKS �,u 401612001 08/24-09/23 09/02/13 $68.45 Service Address: Customer Code: 3268 459 3rd Ave SW This statement reflects payments received through August.13, 2013. Carmel IN 46032 Previous Activity _ Previous Balance ............................................................. $68.45 _. Payments Received .......................................................... $68.45 CR Customized Solutions for Your Previous Remaining Balance ............................................. $0.00 Business ®� Our services have the flexibility and scalability to keep up with your Current Charges business so you can always build the High Speed Internet services ............................................ $64.95 perfect bundle to fit your needs. Other Charges $3.50 Have your business needs changed? ...."'".'"'........"""' �? Give us a call at 1-877-824-6249 or Total Balance Due -$68.45 visit brighthouse.com/business. 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$5.00,your Total Balance Due must be received in our office no later than 09/02/13. 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 registering for online access to your account and billing information. You will have to Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. If this process 70Mbps is available is not completed you will not be able to view your Bright House Networks call details When you need more speed-we've online. got it. It's easy to upgrade your Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptionihOND @mvbrighthouse.com right Ill Customer Account 401612001 Detail house Monthly Charges for 08/24-09/23 NETWORKS TM Payment History FFor nvenience, if you 08/06 Payment-Thank you! ............................................... $68.45 CR ck as payment, you High Speed Internet services ght House Networks ormation 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 Other Charges questions, please call our 08/24-09/23 Modem Charge ........................................................... $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $68.45 or credit card information may be Previous Remaining Balance $0.00 electronically stored in our system """"""""""""""""""""""""""""""""' in a secure encrypted manner. Total Balance Due .............................................................................. $68.45 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 http://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. 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 Brighthouse IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207 $136.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1115 I 43-509.00 I $136.90 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 23, 2013 Direct r 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)) I $136.90 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