HomeMy WebLinkAboutBRIGHTHOUSE NETWORKS -002422 -10/25/2011 CARMEL REDEVELOPMENT COMMISSION 002422
Brighthouse Networks Check: 2422
PO Box 7256 Date: 10/25/2011
Indianapolis, IN 46207-7256 Vendor: BRIGHT01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
102811 64.95 64.95 0.00 0.00 64.95
internet 10/28-11/27/2011
64.95 64.95 0.00 0.00. 64.95
r right r ,
Ohouse Account # Billing Period Due Date Amount Due
NETWORKS �'° 403857801 10/28-11/27 11/07/11 $129.90
;, Service Address: Customer Code: 4999 •
891 3rd Ave SW This statement reflects payments received through October 18, 2011.
Carmel IN 46032
ii
I! Previous Activity •
•
Previous Balance $64.95
- Previous Remaining Balance $64.95
OPENING SOON
Good News! Bright House Networks Current Charges
® will soon be opening a new customer
is service center at 352 Gradle Drive, High Speed Internet services $64.95
® Carmel, IN. Stop by to make Total Balance Due $129.90"
changes to your account, pick up or
drop off equipment and learn about
°® new products and services. There is Thank you for your business. You are a valued Bright House Networks customer. We
even more good news for area are committed to bringing
you the best in home entertainment and information.
businesses. We are expanding our In order to avoid a minimum late fee of$4.50,your Total Balance Due must be
Business Solutions facilities to received in our office no later than the Due Date on your billing statement. Thank You
better serve an additional 850
businesses in the area. Stay tuned Important Information: Customer Code (Located below your Account Number)
' for more details including our grand ,. Your customer code is a unique identifier that we use to ensure the protection of your
opening date at brighthouse.com 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
enter your Customer Code during the Home Phone registration process. If this process
Emergency Alert System Test is not completed you will not be able to view your Bright House Networks call details
The first nationwide test of the U.S.
- online.
!! Emergency Alert System will occur at
2:00 p.m. EST on Wednesday, For immediate closed captioning complaints, please call 1-800-753-2253. Written
; November 9, 2011. It will interrupt complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at
programming for up to 3 minutes. Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax
II
Visit www.fcc.gov for more
h
information. (317)713-0043 or email to ClosedCaptioningIND@mybriOthouse.com
. r i . I I
•
bright r I
Customer Account 403857801 Detail
house Monthly Charges for 10/28-11/27
NETWORKS • TM
High Speed Internet services
For your convenience, if you 10/28-11/27 Business Solutions Static IP Address $0.00
provide a check as payment, you 10/28-11/27 Business Solutions Service $64.95
authorize Bright House Networks
to use the information from your
check to make a one-time Monthly Charges $64.95
electronic fund transfer from your Previous Remaining Balance $64.95
account. If you have any
questions, please call our Total Balance Due $129.90
Customer Care number. To assist
you in future payments, your bank
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 questions and concerns to: customersupport.indiana @mybrighthouse.com
htti://business.brighthouse.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.
Prescr4bed 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.
�1 Payee
ej`'f5 /Je/' Purchase Order No.
✓a-' 3&-2 2 Terms
/=-L 33C3 --- 326 2 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/U'13-// /g7Ps77rf SWiv�< r /C� 2c� —//'17/� P/-195-
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A
Total ra;
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and.-I-hav .ted same in accordance
r.,
with IC 5-11-10-1.6.
Zy , 201 I
Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
y
rJri;)0 74,/
/20 /3c 3 0 2 6 2
IN SUM OF $
5, 30- 5262-
$ 6q{- 9s
ON ACCOUNT OF APPROPRIATION FOR
90 2
Board Members
Po# r INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT.# I hereb certif that the attached invoices , or
9-2 tt/ g3HyWO 6 '35 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
/6-2 41 20//
-?ature
Executive Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund Cannel Redevelopment Commission