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Home My WebLink AboutBRIGHTHOUSE NETWORKS- 001539- 1/11/2011 CARMEL REDEVELOPMENT COMMISSION 001539 Brighthouse Networks Check: 1539 PO Box 7256 Date: 1/11/2011 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 122010 13.36 13.36 0.00 0.00 13.3E Balance on Arts District 13.36 13.36 0.00 0.00 13.3E 6; THIS;CHECK4HASYAT COLORED.=;BACKGROUNIVANDS CONTAINVMULTIP,LEASECURITYIEEATURES SEEIBACK(EOMDETAIES 8 PPSSGDFS/0 Carmel Redevelopment Commission - p 0.:0.153.9 . Alt30West Main Street �s REGIONS Suite 220 2o-,a2vzao o'CARMEL Carmel, IN 46032 /srRI- DATE AMOUNT 1/11/2011 ****************13.36 PAY THE SUM OF THIRTEEN DOLLARS AND 36 CENTS TO THE ORDER OF Brighthouse Networks PO.Box 7256 is SENg, Indianapolis, IN 46207-7256 z m PG F np I'PEA TO' 11°00153911° 1:0 740 14 2 1 31: 00875041 i, Lo CARMEL REDEVELOPMENT COMMISSION 001539 Brighthouse Networks Check: 1539 PO Box 7256 Date: 1/11/2011 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 122010 13.36 13.36 0.00 0.00 13.36 Balance on Arts District 13.36 13.36 0.00 0.00 13.36 --rt I® - bright house ,O Account # Billing Period Due Date Amount Due NETWORKS 401302401 12/20-01/19 On Receipt $13.36 Service Address: Customer Code: 4467 111 w Main St Ste 140 This statement reflects payments received through December 10, 2010. Carmel IN 46032 =N. Previous Activity • - -. - Previous Balance $13.36 Previous Remaining Balance $13.36 We are proud to offer great entertainment choices for you and ® your family. If you have any Current Charges ® questions or would like to try Total Balance Due $13.36 additional services, please contact - -one of our Customer Care Specialists. We regret losing you as a customer. If there is anything we can do to keep you as a customer, please call us. Our goal at Bright House Networks is complete customer satisfaction. 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 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 is not completed you will not be able to view your Bright House Networks call details online. EASYpay: Sign-up today! Never miss a payment again. Pay For immediate closed captioning complaints, please call 1-800-753-2253. Written your bill automatically each month complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at with a credit card, debit card, Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax checking or savings account. You (317)713-0043 or email to ClosedCaptioninIND @mvbrihthouse.com can sign-up by filling out the EASYpay enrollment form included on the back of this statement or enroll online at brighthouse.com Director of Redevelopment 4 i 1 bright 1 ® Customer Account 401302401 Detail house Monthly Charges for 12/20-01/19 NETWORKS ."' Account Disconnected No Detail Available For your convenience, if you provide a check as payment, you Previous Remaining Balance $13.36 authorize Bright House Networks to use the information from your Total Balance Due $13.36 check to make a one-time electronic fund transfer from your account. If you have any questions, please call the above Customer Care number. To assist you in future payments, your bank or credit card account information may be electronically stored in our system in a secure, encrypted manner. rSales &Service Center 3030 Roosevelt Ave Indianapolis, IN 46218 Mon -Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon - Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions Call Toll Free 1-866-713-3278 lease email all questions and concerns to: customersupport.indiana @mybrighthouse.com J 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. bright house O Account # Billing Period Due Date Amount Due NETWORKS �° 401302401 11/20-12/19 On Receipt $13.36 Service Address: Customer Code: 4467 111 W Main St Ste 140 This statement reflects payments received through November 10, 2010. Carmel IN 46032 ® Previous Activity Previous Balance $199.95 Payments Received $199.95 CR 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 Cable Television services $0.00 one of our Customer Care High Speed Internet services $106.64 CR _ Specialists. Other Charges — —+^-- $120.00. Total Balance Due $13.36 We regret losing you as a customer. If there is anything we can do to keep you as a customer, please call us. Our goal at Bright House Networks is complete customer satisfaction. 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 EASYpay: Sign-up today! personal information. You may be asked to identify your customer code when Never miss a payment again. Pay registering for online access to your account and billing information. You will have to your bill automatically each month enter your Customer Code during the Home Phone registration process. If this with a credit card, debit card, process is not completed you will not be able to view your Bright House Networks call checking or savings account. You details online. can sign-up by filling out the EASYpay enrollment form included For immediate closed captioning complaints, please call 1-800-753-2253. Written on the back of this statement or complaints may be mailed to M. Higginbotham, Closed Captioning Coordinator, at enroll online at brighthouse.com Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax (317)713-0043 or email to ClosedCaotioninglND @mybrighthouse.com — _ --� bright ( Th Detach and return with payment: house Account # Due Date Balance Due NETWORKS J" 401302401 On Receipt $13.36 3030 Roosevelt Avenue Indianapolis, IN 46218-3794 Please make checks payable to Bright House Networks.Please do not include any other correspondence with your payment. Amount Enclosed Please see reverse side for EASYI IU options $ 3861 AV 0.335 bright r ***********AUTO**5-DIGIT 46032 017895 445 2 house NETWORKS 1111111111111 11111111111111111111111111111111111 J• PO BOX 30262 .0 Carmel Redevelopment TAMPA FL 33630-3262 S 30 W Main St Ste 220 11111111111111111111111 Illlllllll 11111 1111 lilt!llllllllll El Carmel IN 46032-1938 01220001100401302401470001336 • sight Customer Account 401302401 Detail house Monthly Charges for 11/20-12/19 NETWORKS ,_=^. tw Payment History For your convenience, if you 11/09 Payment-Thank you! $199.95 CR provide a check as payment, you Partial Month Cable Television services authorize Bright House Networks to use the information from your Cable Television Service Includes: check to make a one-time 11/04-11/19 Basic Cable $0.00 electronic fund transfer from your account. If you have any 11/04-11/19 Cable Networks Tier $0.00 questions, please call the above Total Cable Television Services $0.00 Customer Care number. To assist you in future payments, Partial Month High Speed Internet services your bank or credit card account 11/04-11/19 Business Solutions Service $106.64 CR information may be electronically Other Charges • stored in our system in a secure, encrypted manner. 11/10 Returned/UnReturned Modem $120.00 11/04 Disconnection Fee $0.00 Monthly Charges $13.36 Previous Remaining Balance $0.00 Sales &Service Center Total Balance Due $13.36 3030 Roosevelt Ave Indianapolis, IN 46218 Mon -Fri 8:00am to 6:00pm Saturday 8:00am to 1:00pm 6845 E Highway 36 Suite #500 Avon, IN 46123 Mon -Fri 8:00am to 5:30pm Saturday 8:00am to 1:00pm Questions call Toll Free 1-866-713-3278 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. ❑ YES, enroll me in Name on Bright House Networks Account CARMEL REDEVELOPMENT Inl( �� W Bright House Networks Account# 401302401 L,INJ , Home Phone# Daytime Phone# I authorize Bright House Networks to automatically charge my bank — BANK ACCOUNT: ❑ Checking Account (attach a blank,VOIDED check) OR account or credit/debit card (as ❑ Savings Account indicated) the total balance due Bank Account#and Routing # on my Bright House Networks statement on the payment due — Limitedto United States banks only date each month. I understand — CREDIT / DEBIT: ❑ Credit Card OR ❑ Debit Card that the balance due may vary Frequency: ❑ Automatically Each Month OR ❑ This Month Only from month to month depending on the services provided and that Card Type: ❑ Visa ❑ MasterCard ❑ American Express ❑ Discover the statement will be sent to me approximately two weeks before Credit Card #: the payment due date. I may Expiration Date: cancel this payment option at any time by providing written notice to S( 4'L atUY& Date Bright House Networks and I will requ.Gred Please retain a copy for your records receive a refund for any unused Note: Continue to make your monthly payments until you see the"DO NOT PAY" message on the front of your statement portion of my service period. indicating that EASYpay has been activated. Activation takes approximately six weeks.