HomeMy WebLinkAbout186710 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $64.95
o„ a, INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 186710
CHECK DATE: 6123/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIP
920 4239099 64.95 403841901
bright
house Account Billing Period Due Date Amount Due
NETWORKS 403841901 06/14 -07/13 06/24/10 $69.45
Service Address: Customer Code: 5807
1301st Ave SW This statement reflects payments received through May 31, 2010.
Carmel IN 46032
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We are proud to offer great Previous Activity
entertainment choices for you Previous Balance
and your family. If you have any $69.45
questions or would like to try Payments Received $64.95 CR
additional services, please i Previous Remaining Balance $4
contact one of our Custo
Care Specialists.
Current Charges
High Speed Internet services $64.95
Total Balance Due I.................. $6045
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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.
EASYPay
Never miss a payment again. In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
Sign -up for EASYPay automated office no later than the Due Date on your billing statement.
payment today) Pay your bill g S 70
automatically each month with a Thank You 3� Yp��
credit card or checking account.
Call our office to enroll or sign -up aid {'GUS
online at: i }1
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www.indiana.brighthouse M JUG 231
CARMEL
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bright r
FFMonthmly ccount 403841901 Detail
house rges for 0 6/14 -07/13
NETWORKS TM
Payment History
High -Speed Internet 05/28 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed 06/14 -07/13 Business Solutions Service $64.95
Internet from Bright House
Networks. It's up to 4 times as Monthly Charges $64.95
fast as DSL Express and up to
125 times faster than dial -up. Previous Remaining Balance $4.50
No contract to sign, no busy Total Balance Due $69.45
signals and no phone line
required. For more information
visit:
indiana.brighthouse.com
FMonT nt Location
oosevelt Ave
olis, IN 46218
:30am to 6:30pm
Fri day 7:30am to 7:00pm
Saturday 8:30am to 4:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Frl 8:30am to 5:30pm
Questions call 972 -9700
Please note our remit to
address has changed to P.O.
Box 30262, TampaJFL
33630 -3262
Please email all questions and concerns to: customersupport.indiana @mybrighthouse.com
Your franc`' tiority is the Indiana Utility Regulatory Commission, 101 W. Washington
Proscribed by Stale Board of Accounts City Fonn 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
B right Ho use Purchase Order No. NA
P Box 72 Terns
Indiana IN 46207 -7256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_06/1 N A_ Keyst one Re construction Project $6 4.95
Miscellaneous
Project 07 -08
Total $64.95
I 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
VOUCHER NO. WARRANT NO.
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
I 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
21 -Jun 20 10
Total $64.95 Signature
Cost distribution ledger classification if Cit En gine er
claim paid motor vehicle highway fund Tltie