HomeMy WebLinkAbout192734 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $199.95
CARMEL, INDIANA 46032 PO BOX 30262
9 TAMPA FL 33630 -3262 CHECK NUMBER: 192734
CHECK DATE: 12/15/2010
DEPARTMENT ACC PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1125 4349500 199.95 200835803
br6
ght
house Account Billing Period Due Date Amount Due
nETwopns
200835803 12/14 01/13 12/24/10 $204.45
Service Address. Customer Code: 3260
1411 E 116th St This statement reflects payments received through December 3, 2010.
Carmel IN 46032
Previous Activity
Previous Balance $4.50
Payments Received $199.95 CR
We are proud to offer great Previous Remaining Balance $195.45 CR
entertainment choices for you and
your family. If you have any
questions or would like to try Current Charges
additional services, please contact High Speed Internet services $199.95
one of our Customer Care Other Charges
Specialists. $199.95
Total Balance Due
$204:45
Thank you for your business. You area valued Bright House Networks customer. We
CIE(' are committed to bringing you the best in home entertainment and information.
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 ClosedCagtioninaIND @mvbrighthouse.com
bright Customer Account 200835803 Detail
house NETWORKS Monthly Charges for 12/14-01/13
Payment History
Fauthorize enience, if you 11/30 Payment -Thank you! $199.95 CR
as payment, you High Speed Internet services
House Networks
mation from your 12/14 -01/13 Business Solutions Service $199.95
check to make a one -time Other Charges
etectronic fund transfer from your
account. if you have any 11/15 Misapplied Returned Payment Adjustment $199.95
questions, please call the above
Customer Care number. Monthly Charges $399.90
To assist you in future payments, Previous Remaining alance $195.45 CR
your bank or credit card account g
information may be electronically Total Balance Due $204.45
stored in our system in a secure,
encrypted manner.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll free 1-866- 713 -3278 Please email all questions and concerns to: customers upport.indiana5mybrighthouse.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 Brighthouse Networks 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
12/3/10 200835803 Internet Adm. 1411 E 116th Street 199.95
Total 199.95
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 Brighthouse Networks Allowed 20
PO: 'Box 30262
Tampa, FL 33630 -3262
In Sum of
199.95
ON ACCOUNT OF APPROPRIATION FOR
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 200835803 4349500 199.95 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
13 -Dec 2010
Signature
199.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund