The URL can be used to link to this page

Home My WebLink AboutBRIGHTHOUSE NETWORKS -002245 -8/30/2011 CARMEL REDEVELOPMENT COMMISSION 002245 Brighthouse Networks Check: 2245 PO Box 7256 Date: 8/30/2011 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 092711 64.95 64.95 0.00 0.00 64.9! service 8/28-9/27/2011 . 64.95 64.95 - 0.00 0.00 64.9: ME alai , bright ( T house Account # Billing Period Due Date - Amount Due NETWORKS �''' 403857801 08/28-09/27 09/07/11 $64.95 Service Address: Customer Code: 4999 ! 891 3rd Ave SW This statement reflects payments received through August 18, 2011. I. Carmel IN 46032 MEMO (• Previous Activity __ .. . _ Previous Balance $64.95 Payments Received $64.95 CR r' We are proud to 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 High Speed Internet services $64.95 one of our Customer Care Total Balance Due $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 I 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 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 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 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 aIND @mvbrighthouse.com i'Ii'v I i I bright Customer Account 403857801 Detail house J Monthly Charges for 08/28-09/27 NETWORKS TM Payment History F' or your convenience, if you 08/04 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 08/28-09/27 Business Solutions Static IP Address $0.00 check to make a one-time 08/28-09/27 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any questions, please call our Monthly Charges $64.95 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 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 uestions and concerns to: customersupport.indiana@mybrighthouse.com. \\ q pport.indiana @mybrighthouse.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 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. / °66A- 3' 6 2 Terms ��61} /2=- 3 3G Q 2G Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) -7/// 2 2 77/ /1774/ri7,--/ _J Yd 99- 7-// 6.5), P5 Total 6`{ .95 I hereby certify that the attached invoice(s), or bill(s), is (are) true and : -• same in accordance with IC 5-11-10-1.6. 8-30 2011 �� £irk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 br//127I-- �j°mss IN SUM OF $ p ax 3&262 7;wye,0, FL 33E30- 326 2 $ 617(.55� ON ACCOUNT OF APPROPRIATION FOR 9 1.Y2oG Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), or )U2 9274 (F.3y2 E5'-5'5' 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 8 -3U 2011 gnature Executive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Carmel Redevelopment Commission