HomeMy WebLinkAbout162234 08/05/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK
CARMEL, INDIANA 46032 PO BOX 7256 CHECK AMOUNT: $211.99
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 162234
CHECK DATE: 81512008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1150 4349500 200203202 211.99 CABLE SERVICE
i
A
!bright
h ouse Account Billing Period Due Date Amount Due
NETWORKS
200203202 08/01 -08/31 On Receipt $530.00
www.mybrighthouse.com
Service Address:
12120 Brookshire Pkwy This statement reflects payments received through July 14, 2008.
Carmel IN 46033
Customer Account Summary
Previous Activity
ATTENTION DIGITAL CUSTOMERS
Soon your On- Screen Guide will Previous Balance $525.60
change to the new Navigator Payments Received $211.99 CR
G Much of the new Balance Forward $313.
`_Mavia_ator_Guide will-work the
same as your current Guide; Current Charges
however the Navigator will also Cable Services $78.65
i
have new, better and easier to
use features using the a or C High Speed Internet Services $129.95
buttons on your remote. Visit Other Charges $4.40
indiana.mybrighthouse.com for Taxes and Fees $3.39
more information. Total Balance Due $530.00
Please refer to the enclosed
insert for information pertaining Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
to a late fee settlement. with a credit card payment, check by phone or stop by the nearest payment center.
In the event payment has already been made on the past due amount, please pay the
current charges.
In order to avoid a late fee of $4.40, your Total Balance Due must be received in our
office no later than the Due Date on your billing statement.
Thank You
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y �4:; e, m "�;'.t•.� a> tee.. :„ate s m �3
bright
Customer Account 200203202 Detail
house Monthly Charges for 08/01 -08/31
NETWORKS TM
Payment History
WDTI- Daystar channel change 06/25 Payment Thank you! $211.99 CR
Effective 9/8/08, WDTI- Daystar Cable Television Services
on channel 13 will move to Cable Television Service Includes:
channel 142 on the Digital
Variety tier. 08/01 -08/31 Cable Networks Tier $42.05
08/01 -08/31 Limited Basic Service $21.90
Total Cable Television Services
Additional /Digital Services
08/01 -08/31 Digital Variety Package
08/01 -08/31 Equipment
Total Additional /Digital Services
HSDS Services
08/01 -08/31 Business Solutions Service $129.95
Other Charges
Payment Location 07/15 Late Fee Charge $4.40
Taxes and Fees
516 E Carmel Drive Franchise Fee
Carmel, IN D39
Monthly Charges $216.39
Mon Fri 8:30am to 5:30pm Balance Forward $313.61
You may contact us by phone Total Balance Due $530.00
at (317) 972 -9700.
Please it II ins and concern t customersu ort.indiana @m bri hthouse.com
ea a ema a questions s o pp y g
Your franchising authority is the Indiana Utility Regulatory Commission, 1011N. Washington St:,
Suite 1500 E., Indianapolis, IN 46204, (317)232 -2712 or toll free 1- 800 851 -4268. Your FCC
i init nnmh— is INNISZ7
lik
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
5 e Purchase Order No.
G
Terms
7/ %e 3 Z. Date Due
Invoice IaZA Description Amount
Date Number (or note attached invoice(s) or bill(s))
l v� 217"Ic �n3Zo2 C/��r/ �z.r✓e j'� /i�-� �30
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
21 (.°l
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
2oo2&3 "2-22 q3q 95 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
20
Si re
Cost distribution ledger classification if e
claim paid motor vehicle highway fund