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HomeMy WebLinkAbout166975 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 Of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $199.95 CARMEL, INDIANA 46032 Po sox 7256 INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 166975 CHECK DATE: 12/17/2008 D EPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION 1125 4349500 200835803 199.95 CABLE SERVICE bright h ouse Account Billing Period Due Date Amount Due NETWORKS 200835803 12/14-01/13 12/24/08 $199.95 www.mybrighthouse.com Service Address: 1411 E 116th St This statement reflects payments received through November 30, 2008. Carmel IN 46032 Customer Account Summary Previous Activity We are proud to offer great Previous Balance $199.95 entertainment choices for you Payments Received $199.95 CR and your family. If you have any y questions or would like to try Balance Forward $0.00 ad di tio nal services, please contact one of our Customer Care Current Charges Specialists. High -Speed Internet Services $199.95 Total Balance Due $199.95 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. What if not all of your TVs are In order to avoid a late fee of $4.50, your Total Balance Due must be received in our plugged in to cable? office no later than the Due Date on your billing statement. We're here to help. If you need cable outlets installed in a� Thank You convenient spot for your TVs, give us a call at 317 972 -9700 so we can make sure you won't miss a show. r©0� bright rZA S� Customer Account 200835803 Detail house Monthly Charges for 12/14-01/13 NETWORKS @�J- Payment History Bri ht House Networks Makes 11/14 Payment Thank you! $199.95 CR the Di T V Transition Easy HSDS Services r== As long as you're a Bright House 12/14-01/13 Business Solutions Service $199.95 Networks customer and all of your televisions are plugged Monthly Charges $199.95 i nto our cable lines, you are Balance Forward $0.00 ready for the transition to digital television in February 2009. Total Balance Due $199.95 So, sit back, relax, and enjoy your favorite programming brought to you by Bright House Networks. P ayment Location 516 E Carmel Drive Carmel, IN Mon Fri 8:30am to 5:30pm I You ma y contact us by phone at (317) 972-9700. 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., Indianapolis, IN 46204, (317)232-2712 or toll free 1-800-851-4268. Your FCC 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 PO Box 7256 Date Due Indianapolis, IN 46207 -7256 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/30/08 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 7256 Indianapolis, IN 46207 -7256 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 llill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 11 -Dec 2008 i I Signature 199.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund