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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 rte... 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 y 16 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 0 CD www.indiana.brighthouse M JUG 231 CARMEL i d2� aaa o ao 5 43 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