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Home My WebLink AboutBRIGHTHOUSE NETWORKS- 003352- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3352 .j_ Brighthouse Networks Check: 3352 PO Box 30262 Tampa, FL 33630-3262 Date: 12/20/2012 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 112812 64.95 64.95 0.00 0.00 64.95 Energy center Internet 64.95 64.95 0.00 0.00 64.95 7�_y:�.- THEKEY,PTO,�DOCUMENTySECURIT�1f'�HEA'rACTIVATHD�THUMB;PRINTopDDITiONALSECURITY�FEATURES,,INCLUDED,_-,�EEBACK�F�OR DETAILS ;:^r� y'� i Arti.Os5 D'si. Carmel Redevelopment Commission 30 West Main Street REGIONS O O 3 3 5 2 Suite 220 zo-1az1i7ao `AR"4-L Carmel, IN 46032 srmc 3352 DATE AMOUNT 12/20/2012 ***********64.95 THE SUM OF SIXTY FOUR DOLLARS AND 95 CENTS ********************************************** PAY TO THE ORDER OF Brighthouse Networks PO Box 30262 Tampa, FL 33630-3262 ,,Ptsf"sr, : s II'00335 2 I I' 1:0 740 14 2 131: 0Oa75041 L Lila CARMEL REDEVELOPMENT COMMISSION 0 0 3352 Brighthouse Networks Check: 3352 PO Box 30262 Date: 12/20/2012 Tampa, FL 33630-3262 Vendor: BRIGHT01 Prior invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 112812 64.95 64.95 0.00 0.00 64.95 Energy center Internet 64.95 64.95 0.00 0.00 64.95 ■ 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 I \ INN bright T house Account # Billing Period Due Date Amount Due NETWORKS 403857801 11/28-12/27 12/08/12 $129.90 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through November 17, 2012. Carmel IN 46032 Previous Activity Previous Balance $64.95 Previous Remaining Balance $64.95 EASYPay _ Go paperless! Sign up for EASYPay and enjoy the convenience of Current Charges automatic recurring online bill High Speed Internet services $64.95 payments. EASYPay lets you review Total Balance Due $129.90 your monthly statements online and even select your method of payment. Thank you for your business. You are a valued Bright House Networks customer. We Get started today at are committed to bringing you the best in home entertainment and information. brighthouse.com/myservices or call In order to avoid a minimum late fee of$4.50,your Total Balance Due must be 1-855-222-1012. received in our office no later than 12/08/12. 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 enter your Customer Code during the Home Phone registration process. If this process EASYpay: Sign-up today! is not completed you will not be able to view your Bright House Networks call details Never miss a payment again. Pay online. your bill automatically each month with a credit card, debit card, For immediate closed captioning complaints, please call 1-800-753-2253. Written checking or savings account. You complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright can sign-up by filling out the House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by EASYpay enrollment form included fax(317)713-0043 or email to ClosedCaotioninglND @mybrighthouse.com on the back of this statement or enroll online at brighthouse.com • plf.� bright resN.M. Customer Account 403857801 Detail house NETWORKS - -_ n' Monthly Charges for 11/2 8-12/27 High Speed Internet services For your convenience, if you 11/28-12/27 Business Solutions Static IP Address $0.00 provide a check as payment, you authorize Bright House Networks 11/28-12/27 Business Solutions Service $64.95 to use the information from your Monthly Charges $64.95 check to make a one-time electronic fund transfer from your Previous Remaining Balance $64.95 account. If you have any Total Balance Due $129.90 questions, please call our 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 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. Presbed 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 hriy4oc, Purchase Order No. ✓a.6. Y 3 a2 6 2 Terms 33636.- 3262 Date Due Invoice Invoice Description Amount Date ) Number J� (or note attached invoice(s) or bill(s)) ��/2f>002 / I 2v r_'/9„�y �f'i1T rr 1 f� f�r„N 61/ • • Total _9 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I . - same in accor- dance with IC 5-11-10-1.6. 1 , 20 /Z f" -- reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 hfr,/, �sw IN SUM OF $ Poeo- 30262 ��•��q. /%G. 33,30- 326 2 $ ON ACCOUNT OF APPROPRIATION FOR 902 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), // 2 /2 4/4/6o8'7 & 5-• 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 /7- "20/2 Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund