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Home My WebLink About199259 07/12/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 CHECK AMOUNT: $64.95 PO BOX 30262 .o� TAMPA FL 33630 -3262 CHECK NUMBER: 199259 CHECK DATE: 7/12/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 64.95 403066501 bright h ouse Account Billing Period Due Date Amount Due NETWORKS 403066501 07/06 -08/05 07/16/11 $64.95 Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through June 27, 2011. Carmel IN 46032 Previous Activity Previous Balance $64.95 Payments Received $64.95 CR entertainment choi ces or you and We are proud t offer great Previous Remaining Balance $0.00 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 Total Bala $64.95 Specialists. 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 your Account Number) Your customer code is a unique identifer that we use to ensure the protection of your personal information. You may be asked to identify your customer code when EASYpay: Sign -up todayl registering for online access to your account and billing information. You will have to Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this your bill automatically each month process is not completed you will not be able to view your Bright House Networks call with a credit card, debit card, details online. checking or savings account. You n sign-up by filling out the For immediate closed captioning complaints, please call 1-800- 753 -2253. Written ca FJaSY n s enrollment form included complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at on the back of this statement or Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax enroll online at brighthouse.com (317)713 -0043 or email to ClosedCaptionin INg D @mybrighthouse.com bright Customer Account 403066501 Detail h ouse Monthly Charges for 07/06-08/05 NETWORKS Tu Payment History For your convenience, if you 06/13 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 07/06 -08/05 Business Solutions Service $64.95 check to make a one -time electronic fund transfer from your Monthly Charges $64.95 account. If you have any $0.00 questions, please call our Previous Remaining Balance Customer Care number. To assist Total Balance Due $64.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales Service Centers 3030 Roosevelt Ave Indianapolis, IN 46218 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at 1(866) 713 -3278 or visit our website at Please email all questions and concerns to: customersupport.indiana ®mybrighthouse.com httD:� /business.brighthouse.com Fiber Customers, please call 1 (877) 424 -6249. 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. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER Form No. 301 -S (Rev. 1995) TO ADDRESS Invoice Date Invoice Number Item Amount I 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 19 Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) t� ue and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 1 19 A fficer Title Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA 110U3 e Favor Of Total Amount of Voucher 090 Deductions 0 U 1 Amount of Warrant Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325