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Home My WebLink About204121 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK y CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $64.95 TAMPA FL 33630 -3262 CHECK NUMBER: 204121 CHECK DATE: 12/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 920 4239099 403841901 64.95 403841901 law- bright house Account Billing Period Due Date Amount Due NETWORKS 403841901 12/14 -01/13 12/24/10 $9.00 =Address Customer Code: 5807 I This statement reflects payments received through December 3, 20101. Previous Activity Previous Ba lance :..................I........... $9.00 Payments Received $64.95 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $55.95 CR your family. If you have any questions or would like to try i Current Charges additional services, please contact i High Speed Internet services $64.95 one of our Customer Care I Total Balance Due $9.00 Specialists. I Thank you for your business. You are a valued Bright House Networks customer. We it are committed to bringing you the best in home entertainment and information. i 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 registering for online access to your account and billing information. Yo u wili have to today! Never wili 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 can sign-up by filling out the For immediate closed captioning complaints, please call 1- 800 753 -2253. Written EASYpay enrollment form included j 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 j (317)713 -0043 or email to C! osedCaptioninrlND @mybrighthouse.com I I bright Customer Account 403841901 Detail h ouse Monthly Charges for 12/14 -01/13 NETWORKS 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 12/14 -01/13 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 questions, please call the above Previous Remaining Balance 55.95 CR Customer Care number. Total Balance Due $9.00 To assist you in future payments. your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. Sales &Service Center n 3030 Roosevelt Ave y V n V l� Indianapolis, IN 46218 Mon Fri 8:OOam to 6:OOpm Saturday 8:OOam to 1:OOpm 6845 E Highway 36 V" Suite #500 Avon, IN 46123 Mon Fri 8:OOam to 5:30pm Saturday 8:OOam to 1:OOpm Questions call Toll Free 1- 866- 713 -3278 Please email all uestions and concerns to: customersupport.indiana@mybrighthouse.com pport.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 Community Unit ID number is IN0087. YES, enroll me in 5t Name on Bright House Networks Account CITY OF CARMEL SEWER EASY paW Bright House Networks Account 403841901 I authorize Bright House Networks Home Phone Daytime Phone to automatically charge my bank BANK ACCOUNT: Checking Account (attach a blank, VOIDED check) OR account or credit/debit card (as Savings Account indicated) the total balance due Bank Account and Routing on my Bright House Networks statement on the payment due Limited to United States banks only date each month. I understand CREDIT DEBIT: Credit Card OR Debit Card that the balance due may vary Frequency: 13 Automatically Each Month OR 11 This Month Only from month to month depending on the services provided and that Card Type: Visa MasterCard American Express Discover the statement will be sent to me approximately two weeks before Credit Card the payment due date. I may Expiration Date: cancel this payment option at any time by providing written notice to S4vua.t e- Date Bright House Networks and I will i-N u -e& Please retain a copy for your records receive a refund for any unused Note: Continue to make your monthly payments until you see the "DO NOT PAY" message on the front of your statement portion of my service period. indicating that EASYpay has been activated. Activation takes approximately six weeks. Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 01'/� j Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) a 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 ON ACCOUNT OF APPROPRIATION FOR r o� �q 9 0 1 Board Members PO4 or DEPT INVOICE NO. ACCT /TITLE AM 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 fJ 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund