HomeMy WebLinkAbout193302 12/29/2010 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $64.95
CARMEL, INDIANA 46032 PO BOX 30262
TAMPA FL 33630 -3262 CHECK NUMBER: 193302
CHECK DATE: 12/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 64.95 400256001
bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS 400256001 12/23 -01/22 01/02/11 $73.70
Service Address: Customer Code: 5136
4425 E 126th St This statement reflects payments received through December 12, 2010.
Carmel IN 46033
Previous Activity
Previous Balance
8.75
off
Payments Received $64.95 CR
We are proud to offer great Previous Remaining Balance $56.20 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 $64.95
one of our Customer Care Other Charges
g p
Specialists. $64.95
f
Total Balance Due $73.70
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.
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 vour 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 ClosedCaotionin,�IND Qmvbrighthouse.com
j
r g h t
Customer Account 400256001 Detail
house Monthly Charges for 12/23 -01/22
NETWORKS �TM 7
Payment History
For your convenience, if you 11/30 Payment Thank you! $64.95 CR
provide a check as payment, you High Speed Internet services
authorize Bright House Networks
to use the information from your 12/23 -01/22 Business Solutions Service $64.95
check to make a one -time Other Charges
electronic fund transfer from your 11/15 Misapplied Returned Payment Adjustment $64.95
account. If you have any
questions, please call the above
Customer Care number. Monthly Cha
Y g 129.90
To assist you in future payments, Previous Remaining alance $56.20 CR
your bank or credit card account g
information may be electronically Total Balance Due $73.70
stored in our system in a secure,
encrypted manner.
Sales Service Center
3030 Roosevelt Ave
Indianapolis, IN 46218
Mon Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
6845 E Highway 36
Suite #500
Avon, IN 46123
Mon Fri 8:00am to 5:30pm
Saturday 8:00am to 1:00pm
Questions
call Toll Free 1866- 713 -327$ please email 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.,
VOUCHER 103703 WARRANT ALLOWED
353561 IN SUM OF
BRIGHT HOUSE NETWORK
PO BOX 30262 valm
TAMPA, FL 33630 -3262 OpERgnpNS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
400256001 01- 6360 -03 $64.95
Voucher Total $64.95
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 12/20/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/20/201( 400256001 $64.95
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 Office