HomeMy WebLinkAbout190063 09/22/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 Po eox 30262 CHECK AMOUNT: $1,368.90
roN Lo TAMPA FL 33630 -3262 CHECK NUMBER: 190063
CHECK DATE: 9/22/2010
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 401398901 1,368.90 401398901
IIIl�
4..
brigh
houses Account Billing Period ,Due Date Amount oue-
NETWQRNS 401398901 09/19 1.0/18 09/27/10 $1,368.90
Service Address: Customer Code. 3711
3450 W 131st St This statemen reflects payments received through September 6, 2010.
Carmel IN 46074
Previous Activity
Previous Balance $2,737.80
Payments Received $2,737.80 CR
Save $10 with EASYpav
Previous Remaining Balance ......1. $0.00
Sign -up for recurring payments with
EASYpay automatic payment service Current Charges
and ou'll never have to worry about
v ry High Speed Internet services $1,350.00
due dates or manual payments Taxes and Fees
$18,
convenient and easy. Act now and Total Balance Due $1;368:90
new, first -time EASYpay customers
will get a one -time $10 credit on
Thank you for your business. You are a valued Bright House Networks customer. We
their next statement for signing up. are committed to bringing y ou the best in home entertainment, and information.
Offer expires 10/31/10. In order to avoid a minimum late fee of $4.50, your Total. Balance Due must be
received in our office no later than the Due Date on your billing statement. Thank You
Important Information: Customer Code (Located below your Account Number)
Your customer code is a unique identifer that we use to ensure the protection of your
EASYpay: Sign -up todayl personal information. You may be asked to identify your customer code when
Never miss a payment again. Pay registering for online access to your account and billing information. You will have to
your bill automatically each month enter your Customer Code during the Home Phone registration process. If this
with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call
checking or savings account. You details online.
can sign -up by filling out the
EASYpay enrollment form included For immediate closed captioning complaints please call 1-800- 753 2253.. Written
on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
(317)713 -0043 or email to ClosedCaotioninElND @mvbrij�hthouse.com
oright Customer Account 401398901 Detail
house Monthly Charges for 09/19 -10/18
NETWORKS
Payment History
FF v or our convenience, If y ou 08/12 Payment Thank you! $1,368.90 CR
a check as payment, you 08/24 Pa ment Thank ou. y y I $1,368.90 CR
ze Bright House Networks
the information from your High Speed Internet services
check to make a one -time 09/19 -10/18 Point to Point Connectivity $1,350.00
electronic fund transfer from your
account. If you have any Taxes and Fees
questions, please call the above Indiana Utility Receipts Tax 18.90
Customer Care number.
To assist you in future payments, Monthly Charges $1,368.90
your bank or credit card account
information may be electronically Previous Remaining Balance 0.00
stored in our system In a secure, Total Balance Due $1,368.90
encrypted manner.
Payment Location
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Thur 7:30am to 6:30pm
Friday 7:30am to 7:00pm
Saturday 8:308m to 4:011pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:30am to 5:30pm
Questions call 972 -9700
L Pleaseemail 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 toIJ free 1 -800- 851 -4268. Your FCC Community Unit ID number is IN0087.
VOUCHER 102762 WARRANT ALLOWED
353561 IN SUM OF
BRIGHT HOUSE NETWORK
PO BOX 30262 �y
TAMPA, FL 33630 -3262 0
N
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
401398901 01- 6360 -06 $1,368.90
Voucher Total $1,368,90
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 9/1312010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/13/2010 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 0 icer