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HomeMy WebLinkAbout212458 09/11/2012 .f CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL INDIANA 46032 Po Box 30262 CHECK AMOUNT: $448.99 , TAMPA FL 33630-3262 CHECK NUMBER: 212458 CHECK DATE: 9/1112012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 79 . 95 204131301 1110 4355400 64 . 95 404277701 1160 4344200 64 . 95 204235901 1207 4349500 174 . 19 200203202 651 5023990 64 . 95 403066501 bright Amount Due Account # Billing Period Due Date house ._ NETWORKS 403066501 09/06-10/05 09/16/12 $64.95 / Service Address: Customer Code: 6147 901 N Range Line Rd This statement reflects payments received through August 25, 2012. li Carmel IN 46032 •o•� i Previous Activity Previous Balance ...... $64.95 Payments Received .......................................................... $64.95 CR We are proud to offer great Previous Remaining Balance $0.00 I entertainment choices for you and ® your family. If you have any ® Current Charges questions or would like to try g additional services, please contact one of our Customer Care High Speed Internet services .............................................$64.95 Total-Balance.Due i ,� _ - __ .........................................................._$64.95—-—----- Specialists._. I 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. I. In order to avoid a minimum late fee of$4.50,your Total Balance Due must be i received in our office no later than 09/16/12. Thank You ( 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 - personal information. You may be asked to identify your customer code when -- - registering for online access to your account and billing information. You will have to . EASYpay: Sign-up today! Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, 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 complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1' on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioningiND @mvbriEhthouse.com m , 736©. d i bright Customer Account 403066501 Detail houseNETWORKS Monthly Charges for 09/06-10/05 TM Payment History For your convenience, if you 08/22 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 09/06-10/05 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 questions, please call our Previous Remaining Balance ................................................................. $0.00 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 Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am to 1:00pm If you have any questions or for customer support, please call Business Solutions at L 1(866) 713-3278 or visit our website at http://business.bri�hthouse.com . Fiber Customers, please call 1(866) 246-3423. 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 Community Unit ID number is IN0087. VOUCHER # 125639 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT ? Audit Trail Code 403066501 01-7360-01 $64.95 I 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 Due Date 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 403066501 $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 5-11-10-1.6 Date Officer I® bright house Account # Billing Period Due Date Amount Due NETWORKS 204235901 09/01-09/30 09/12/12 $64.95 l Service Address: 'Customer Code: 4983 j, 1 Civic Sq This statement reflects payments received through August 21, 2012. Carmel IN 46032 Previous Activity Previous Balance ............................................................. $64.95 Payments Received .......................................................... $64.95 CR We are proud to offer great Previous Remaining Balance 0.00 r entertainment choices for you and ® I your family. If you have any h questions or would like to try Current Charges additional services, please contact High Speed Internet services_............................................ —one of-our"Customer-Care` Specialists. Total Balance Due .......................................................... $64.95 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. ji in order to avoid a minimum late fee of$4.50,your Total Balance Due must be ! received in our office no later than 09/12/12. Thank You I� 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 personal information. You may be asked to identify your customer code when EASYpay: Sign-up today! _ 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 process :' your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, online. checking or savings account. You i For immediate closed captioning complaints, please call 1-800-753-2253. Written j; can sign-up by filling out the EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright !� !' on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by j enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioninaIND @mvbrighthouse.com i; t bright Customer Account 204235901 Detail house Monthly Charges for 09/01-09/30 NETWORKS TM Payment History Futhorize nvenience, if you 08/08 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 09/01-09/30 Busine ss Solutions Static IP Address ......................... $0.00 check to make a one-time 09/01-09/30 Business Solutions Service $64.95 ...................................... electronic fund transfer from your account. If you have any Monthly Charges $64.95 questions, please call our Y g ................................................................................. Customer Care number. To assist Previous Remaining Balance ................................................................. $0.00 you in future payments, your bank Total Balance Due ..... $64.95 or credit card information may be """""""""""""""""""" """"""""' """""" electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gracile Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am 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://business.briphthouse.com . Fiber Customers, please call 1(866)246-3423. 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 Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207-7256 $64.95 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Statement 43-442.00 $64.95 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 Friday, eptember 07, 2012 M 4or Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/31/12 Statement $64.95 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 IIII® brightr houseAccount # Billing Period Due Date Amount Due NETWORKS 404277701 09/06-10/05 09/16/12 $64.95 w Service Address: Customer Code: 5607 j 1924 Franklin Blvd Apt E 'This statement reflects payments received ,through August 25, 2012. Carmel IN 46032 (: Previous Activity Previous Balance ............................................................. $64.95 Payments Received .......................................................... $64.95 CR Balance a n ema Previous rev We are proud to offer great Pi Remaining Bl $ J 0.00 entertainment choices for you and ® I; your family. If you have any es questions or would like to try Current Charges additional services, please contact High Speed Internet services ............................................ $64.95 one of our Customer Care Total-Balance ® s Due " - '......:.........-....... $64.95 Specialists. {- t! 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. l In order to avoid a minimum late fee of$4.50, your Total Balance Due must be r received in our office no later than 09/16/12. Thank You 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 _ personal information. You may be asked to identify your customer code when EASYpay: Sign-up today! registering for online access to your account and billing information. You will have to t' Never miss a payment again. Pay enter your Customer Code during the Home Phone registration process. If this process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details !i with a credit card, debit card, online. I checking or savings account. You �j can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by j; enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptionin INg D @mybrighthouse.com i bright *:;;n Customer Account 404277701 Detail house Wj- Monthly Charges for 09/06-10/05 NETWORKS Payment History Futhorize nvenience, if you 08/22 Payment-Thank you! ............................................... $64.95 CR ck as payment, you High Speed Internet services ght House Networks ormation from your 09/06-10/05 Busine ss 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 Center 352 Gradle Drive Carmel, IN 46032 Mon-Fri 8:00am to 6:00pm Saturday 9:00am 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://business-brighthouse.com . Fiber Customers, please call 1(866) 246-3423. 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 Community Unit ID number is IN0087. Ilt® q bright house®use S Account # Billing Period Due Date Amount Due NETWORKS �•u 204131301 09/01-09/30 09/12/12 $79.95 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through August 21, 2012. Carmel IN 46033 Previous Activity .. Previous Balance ............................................................. $79.95 - - - - - Payments Received .......................................................... $79.95 CR f, we are proud to offer r great Previous Remaining Balance $0.00 entertainment choices for you and """"""""""""""""""""""' ® your family, if you have any questions or would like to try Current Charges additional services, please contact High Speed Intern_et services ............... _ _ 79.95 _ ;;---one of-our Customer-Care — � I Specialists. Total Balance Due .......................................................... $79.95 l 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 09/12/12. Thank You e i' 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 personal information. You may be asked to identify your customer code when EASYpay: Sign-up ytodayl 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 process your bill automatically each month is not completed you will not be able to view your Bright House Networks call details with a credit card, debit card, online. checking or savings account. You I! For immediate closed captioning complaints, please call 1-800-753-2253. Written can sign-up by filling out the EASYpay enrollment form included complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright on the back of this statement or House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaptioninglND @mvbrighthouse.com i� 6 � ; l bright Customer Account 204131301 Detail house NETWORKS Monthly Charges for 09/01-09/30 TM Payment History Fauthorize venience, if you 08/08 Payment-Thank you! ............................................... $79.95 CR as payment, you High Speed Internet services t House Networks mation from your 09/01-09/30 Business Solu tions Service ...................................... $79.95 check to make a one-time electronic fund transfer from your Monthly Charges ........... .................................................................... $79.95 account. If you have any questions, please call our Previous Remaining Balance ................................................................. $0.00 Customer Care number. To assist Total Balance Due .............................................................................. $79.95 you in future payments, your bank or credit card information may be electronically stored in our system in a secure encrypted manner. Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am 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 httr)://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. 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 Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $144.90 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 1110 43-554.00 $79.95 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, September 05, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/05/12 monthly payment $64.95 09/05/12 monthly payment $79.95 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 5-11-10-1.6 20 Clerk-Treasurer bright house Account # Billing Period Due Date Amount Due NE7W OANfi � �'" 200203202 09/01-09/30 09/12/12 $174.19 Service Address: "Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through August 21, 2012. Carmel IN 46033 Previous Activity Previous Balance ........................................................... $174.19 Payments Received ........................................................ $174.19 CR rt are proud i offer great Previous Remaining Balance $0.00 entertainment choices for you and """"""""""""""""""""""' ® your family. If you have any !' questions or would like to try Current Charges additional services, please contact Cable Television-Services _ _ �$104.99_.-__..r...- one of our Customer Care Specialists. High Speed Internet services ............................................ $64.95 ® Taxes and Fees $4.25 I Total Balance Due ........................................................ $174.19 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 09/12/12. Thank You Important Information: Customer Code (Located below your Account Number) EASYpay: Sign-up todayl Your customer code is a unique identifier that we use to ensure the protection of your Never miss a payment again. Pay personal information. You may be asked to identify your customer code when F; your bill automatically each month registering for online access to your account and billing information. You will have to with a credit card, debit card, enter your Customer Code during the Home Phone registration process. If this process checking or savings account. You is not completed you will not be able to view your Bright House Networks call details can sign-up by filling out the online. EASYpay enrollment form included on the back of this statement or For immediate closed captioning complaints, please call 1-800-753-2253. Written enroll online at brighthouse.com complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to ClosedCai)tioninOND@mybrighthouse.com s bright Customer Account 200203202 Detail house NETWORKS Monthly Charges for 09/01-09/30 TM Payment History For your convenience, if you 08/08 Payment-Thank you! ............................................. $174.19 CR provide a check as payment, you authorize Bright House Networks Cable Television services to use the information from your Cable Television Service Includes: check to make a one-time 09/01-09/30 Basic Cable $23.00 ...................................... electronic fund transfer from your $49 99 account. If you have any 09/01-09/30 Cable Networks Tier ................ questions, please call our Total Cable Television Services $72.99 ............................................................... Customer Care number. To assist you in future payments, your bank Interactive TV Services or credit card information may be 09/01-09/30 Variety Pack electronically stored in our system in a secure encrypted manner. 09/01-09/30 Equipment Total Interactive TV services ..........:. .......................................................$32.00 High Speed Internet services 09/01-09/30 Business Solutions Service ...................................... $64.95 Taxes and Fees Sales &Service Center Franchise Fee .............................................................. $4.25 352 Gracile Drive Monthly Charges ............................................................................... $174.19 Carmel, IN 46032 Previous Remaining Balance ................................................................. $0.00 Total Balance Due ............................................................................ $174.19 Mon -Fri 8:00am to 6:00pm Saturday 9:00am 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://business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. LPIeasemail 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 Community Unit ID number is IN0087. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF $ P.O. Box 7256 Indianapolis, IN 46207-7256 $174.19 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 200203202 I 43-495.00 I $174.19 1 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 Tuesday, August 28, 2012 Director, Brooks(de Golf Club Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/21/12 200203202 Cable $174.19 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