HomeMy WebLinkAbout179091 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1
ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CHECK AMOUNT: $64.95
CARMEL, INDIANA 46032 PO BOX 7256
INDIANAPOLIS IN 46207 -7256 CHECK NUMBER: 179091
CHECK DATE: 11/11/2009
,9EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
'920 4239099 64.95 403841901
bright
h ouse Account Billing Period Due Date Amount Due
NEfW6RN6 �'u
403841901 10/14 -11/13 On Receipt $184.40
Service Address Customer Code: 5807
1301st Ave SW This statement reflects payments received through September 30, 2009.
Carmel IN 46032
We are proud to offer great Previous Activity
e
entertainment choices for you Previous Balance $179.90
and your family. If you have any
questions or would like to try Payments Received $64.95 CR
j additional cervices, please Previous Remaining Balance .'VA ....JAI «1 $114.95
contact one of our Customer
Care Specialists.
Current Charges
High Speed Internet serviFFes I $64.95
Other Charges k..k?pf L �.Y!� {....Y- $4.50
Total Balance Due $184.40
Your account balance is PAST DUE. To avoid interruption in your service call 972 -9700
with a credit card payment, check by phone or stop by the nearest payment center.
EASYPay In the event payment has already been made on the past due amount, please pay the
ii Never miss a payment again. current charges.
Sign -up for EASYPay automated
payment today! Pay your bill In order to avoid a late fee of $4.50, your Total Balance Due must be received in our
automatically each month with a office no later than the Due Date on your billing statement.
credit card or checking account. Thank You
Call our office to enroll or sign -up
online at:
www.indiana.brighthouse.com
bra ht
Customer Account 403841901 Detail
h ouse Monthly Charges for 10/14 -11/13
NETWORKS Tw
Payment History
High -Speed Internet 09/30 Payment Thank you! $64.95 CR
For the fastest, easiest way to High Speed Internet services
the Internet, get High Speed
Internet from Bright House 10/14 -11/13 Business Solutions Service $64.95
Networks. It's up to 4 times as Other Charges
fast as DSL Express and up to 10/01 Late Fee Charge $4.50
125 times faster than dial -up.
No contract to sign, no busy Monthly Charges $69.45
signals and no phone line Previous Remaining Balance $114.95
required. For more information Total Balance Due $184.40
visit:
indiana.brighthouse.com
I
Payment Location
516 E Carmel Drive
Carmel, IN
Mon Fri 8:30am to 5:30pm
You may 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.
Prescribed by Slate 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
Bright House Purchase Order No. NA
PO Box 7256 Terms
Indianapolis, IN 46207 -7256 Date Due
invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/13/09 NA Keystone Reconstruction Project $64.95
Miscellaneous
Project 07 -08
4
i
Total $64.95
I hereby certify that the attached invoice(s), or bills(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 N0,
Bright House ALLOWED 20
PO Box 7256 IN THE SUM OF
Indianapolis, IN 46207 -7256
64.95
ON ACCOUNT OF APPROPRIATION FOR
Bright House
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
DEPT.#
NA NA 4239099 $64.95
I hereby certify that the attched 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
9 -Nov 20 09
Total $64.9 Wig�nature
Cost distribution ledger classification if Cit En
claim paid motor vehicle highway fund Title