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HomeMy WebLinkAboutBRIGHTHOUSE NETWORKS -002509 -12/22/2011 -- ---.--s-. ...,_... „�,V„V111001V" 002509 Brirjhthouse Networks Check: 2509 PO Box 7256 Date: 12/22/2011 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pai• 112811 64.95 64.95 0.00 0.00 64.9: internet service 64.95 64.95 0.00 . 0.00 64.9: • A e b w_ Et ' bright h®use Account # Billing Period Due Date • Amount Due NETWORKS �"' 403857801 11/28-12/27 12/08/11 $64.95 r'' Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through November 17, 2011. Carmel IN 46032 .r Previous Activity Previous Balance $129.90 • Payments Received $129.90 CR We are proud to offer great entertainment choices for you and ' Previous Remaining Balance $0.00 I, ® your family. If you have any questions or would like to try Current Charges i1. additional services, please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due $64.95 Specialists. ' MIIIMIMMIIIMMOI 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 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 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 fax enroll online at brighthouse.com (317)713-0043 or email to ClosedCaptioninglND @mybrighthouse.com bright ®® (0 ) (7, Customer Account 403857801 Detail house Monthly Charges for 11/28-12/27 NETWORKS ^ TN Payment History For your convenience, if you 10/26 Payment-Thank you! $64.95 CR provide a check as payment, you 11/02 Payment-Thank you! $64.95 CR authorize Bright House Networks to use the information from your High Speed Internet services check to make a one-time 11/28-12/27 Business Solutions Static IP Address $0.00 electronic fund transfer from your account. If you have any 11/28-12/27 Business Solutions Service $64.95 questions, please call our Customer Care number. To assist Monthly Charges $64.95 you in future payments, your bank or credit card information may be Previous Remaining Balance $0.00 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 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 htto://business.brighthouse.com . Fiber Customers, please call 1(877)424-6249 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. Prescribr,9 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. l Payee 6�,;474 Purchase Order No. Pa 'oX 3°Z62 Terms 3 36 30_32 62- Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) l2/2.7//; /i/z C,p 6/, ,/;'// 6 y - 9 s- • L FI iF Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I B. - a •. - ame in accordance with IC 5-11-10-1.6. 1a- , 20 I ( reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Jrl�/771— NOvS IN SUM OF $ e''o. - 302.G-2 T',-,77/=,y, r- 33 6 30, 32G $ ( V-95 ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s), DEPT.# I hereb certi that the attached invoices , or %v2 7/7,Z621// g347' 2O0 6'95 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 //— 2a- 20 l/ /%1■-_ getit% Director Title Cost distribution ledger classification if Cannel Redevelopment Commission claim paid motor vehicle highway fund