HomeMy WebLinkAbout305833 12/12/16 rrrrrrrr6$.95r
VENDOR: 353561 CHECK AMOUNT: $
BRIGHT HOUSE NETWORK CHECK NUMBER: 305833
+- e4 CITY OF CARMEL, INDIANA 12112116
ONE CIVIC SQUARE Po Box 30262 CHECK DATE:
,(� c TAMPA FL 33630-3262
a CARMEL, INDIANA 46032 DESCRIPTION
AMOUNT 000513401111916
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 68.95
1115
4350900 005000513401
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Service Period Due Date Amount Due
BRIGHT HOUSE NETWORKS
11/24 - 12/23 12/09/2016
business solutions
Account Information Contact Us
Service Address: Invoice Number Online:
CITY OF CARMEL 000513401111916 brighthouse.com/business
459 3RD AVE SW Account Number: Business Support:
CARMEL, IN 46032-2062 005000513401 877-824-6249
Invoice Date:
11/19/2016
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Account Summary IMPORTANT MESSAGE
Previous Balance and Payments Important Rate Update. Effective December 20,2016 the
Previous Balance 38.95 rates for late payments and unreturned equipment will be
Payments Received as of Nov 18, 2016 -38.95 adjusted as indicated below. No action is required at this
Business Products 68.95 time for accounts in good standing or account with a
master service agreement. Late Fee from $5.00 to 1.5%.
_ Unreturned Equipment:Digital Receiver $123.00, Digital
Terminal Adapter $40.00, eMTA/Modem, Phone Modem
$39.00,WIN Modem/Extender/Router/Gateway $78.00,
Access Point$172.00
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