The URL can be used to link to this page

Home My WebLink About205071 12/28/2011 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $64.95 TAMPA FL 33630 -3262 CHECK NUMBER: 205071 CHECK DATE: 12/28/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 64.95 400256001 bright house Account Billing Period Due Date Amount Due Pl ETWORR$ 400256001 12/23 -01/22 On Receipt $64.95 Service Address: Customer Code: 5136 4425 E 126th St This statement reflects payments received through December 12, 2011. Carmel IN 46033 Previous Activity Previous Balance $73.70 Payments Received $64,95 CR Now Open: Carmel Retail Center Previous Remaining Balance $8.75 We are pleased to announce the opening of our new full service I. Customer Retail Center located at Current Charg 352 Gradle Drive in Carmel. Stop by High Speed Internet services $64.95 to- make.changss -to -your account,- pick up or drop off equipment and �fh'£C Cha'rges $Si75'Cf� I. learn about new products and Total Balance Due $64.95 f services. We are also expanding our Business Solutions facilities to Thank you for your business. You are a valued Bright House Networks customer. We better serve hundreds of additional g businesses in the area. The Center in are committed to brin g you the best in home entertainment and information. is open Monday thru Friday from In order to avoid a minimum late fee of $4.50, your Total Balance Due must be $am to 6pm and Saturday from Sam received in our office no later than 01/02/12. Thank You to fpm. Important Information: Customer Code (Located below your Account Number) Your customer code is a unique identifier that we use to ensure the protection of your EASYpay: Sign 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 process with a credit card, debit card, is not completed you will not be able to'view your Bright House Networks call details checking or savings account. You 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 D. Kramer, Closed Captioning Coordinator, at Bright enroll online at brighthouse.com House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713 -0043 or email to Cl osedCaptionini�IND @mvbriohthouse.com bright r Customer Account 400256001 Detail house 0 for 12/23 -01/22 NETWORKS Payment History For your convenience, if you 12/13 Payment Thank you! $64.95 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks $64.95 to use the information from your 12/23 01/22 Business Solutions Service check to make a one time Other Charges electronic fund transfer from your account. If you have any 11/18 Commercial Service Adjustment $8.75 CR questions, please call our Customer Care number. To assist Monthly Charges $56.20 you in future payments, your bank Previous Remaining Balance 8.75 or credit card information may be electronically stored in our system Total Balance Due $64.95 in a secure encrypted manner. Sales Service Center 352 Gradle Drive Carmel, IN 46032 Mon Fri 8:00am to 6:00pm Saturday &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 http:Z/business.bri�hthouse.com Fiber Customers, please call 1 (877) 424 -6249 Please email all questionsand concerns to: customersupport.indiana@mybrighthouse.com Your franchising authority is the Indiana Utility Regulatory commission, 1D1 W. Washington St., Suite 1500 E,, Indianapolis, dN 46204,(317)232-2712 or toll free 1 -800 -851 -4268. Your FCC Community Unit ID number is IN0087. t VOUCHER 113337 WARRANT ALLOWED 353561 IN SUM OF BRIGHT HOUSE NETWORK PO BOX 30262 TAMPA, FL 33630 -3262 WATER OPERATIONS 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 12/21/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/21/201' 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 55- 11- 10 -1.6 I L, bL 1 /0 Date Officer