HomeMy WebLinkAboutBRIGHTHOUSE NETWORKS- 003403- 12/27/2012 CARMEL REDEVELOPMENT COMMISSION 003403
Brighthouse Networks Check: 3403
PO Box 30262 Date: 12/27/2012
Tampa, FL 33630-3262 Vendor: BRIGHT01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
012713 64.95 64.95 0.00 0.00 64.95
internet
64.95 64.95 0.00 0.00 64.95
TIiE KE-To cWiEti1T SECR o*;EAT ATEI TUMB ARINT Actifimoi EEEtkirE K AfuRES 1 GL7UDECTEEE BACK ffi DETLCO4 `'_`?,;
` PpssEDEsic Carmel Redevelopment Commission
30 West Main Street A REGIONS 003403
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• Suite 220
"ARMS, Carmel, IN 46032
°,STR1G1
3403
DATE AMOUNT
12/27/2012 ***********64.95
PAY THE SUM OF SIXTY FOUR DOLLARS AND 95 CENTS **********************************************
TO THE
ORDER
OF Brighthouse Networks
PO Box 30262
Tampa, FL 33630-3262 ,P`SE's2,
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00034030 407400421. 34 008750411, 10
CARMEL REDEVELOPMENT COMMISSION 003403
Brighthouse Networks Check: 3403
PO Box 30262 Date: 12/27/2012
Tampa, FL 33630-3262 Vendor: BRIGHT01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
312713 64.95 64.95 0.00 0.00 64.95
internet
64.95 64.95 0.00 0.00 64.95
(-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771
4
Ming
Nom
bright
house Account # Billing Period Due Date Amount Due
NETWORKS 403857801 12/28-01/27 01/07/13 $129.90
Service Address: Customer Code: 4999
891 3rd Ave SW This statement reflects payments received through December 18, 2012.
Carmel IN 46032
Previous Activity
Previous Balance $129.90
Payments Received• $64.95 CR
EASYPay Previous Remaining Balance $64.95
Go paperless! Sign up for EASYPay
®® and enjoy the convenience of
automatic recurring online bill Current Charges
payments. EASYPay lets you review High Speed Internet services $64.95
your monthly statements-online and —Total'Balance Due` $129.90
even select your method of payment.
Get started today at V
brighthouse.com/myservices or call Thank you for your business. You are a valued Bright House Networks customer. We
1-855-222-1012. 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 01/07/13. 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
EASYpay: Sign-up today! enter your Customer Code during the Home Phone registration process. If this process
Never miss a payment again. Pay is not completed you will not be able to view your Bright House Networks call details
your bill automatically each month online.
with a credit card, debit card,
checking or savings account. You For immediate closed captioning complaints, please call 1-800-753-2253. Written
can sign-up by filling out the complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright
EASYpay enrollment form included House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by
on the back of this statement or fax(317)713-0043 or email to ClosedCaptioninaIND @mvbriahthouse.com
enroll online at brighthouse.com
Pfd
.wrm
bright r _ _ _. .
Customer Account 403857801 Detail
house : / Monthly Charges for 12/28-01/27
NETWORKS T�
\ Payment History
For your convenience, if you \\ 11/28 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 12/28-01/27 Business Solutions Static IP Address $0.00
check to make a one-time 12/28-01/27 Business Solutions Service $64.95
electronic fund transfer from your
account. If you have any Monthly Charges $64.95
questions, please call our
Customer Care number. To assist Previous Remaining Balance $64.95
you in future payments, your bank Total Balance Due $129.90
or credit card information may be
electronically stored in our system
in a secure encrypted manner.
t 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.,
a . r' "- i r'h I n, I nu her is IN0087
.,.�1 '; ,,e .1.r.K v<„ : «o- , ° , 9 n �„ :a t;
... o f t• , - ,t ,, s t z a
.< s. $ t
w
i 1 i W y LY A s f d xw° " a i v F p7 �Sf„r M4. h fiy 4. �a s i r - ' � e. •.",V r a � � � 7 '� -� � � ; � °'�* .€� ° " "�t x µ � f�vr � .m
j, res$ribed 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.
&>e 3D2 6 2 Terms
7;02/ �, /21- 3363&- ;326z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-27- /3 27/3 ('0 61/.9 s
Total '- 2
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6. --�
12.-L1 , 20)�
VOUCHER NO. WARRANT NO.
ALLOWED 20
hh '' "'`�L IN SUM OF $
Po 3DZG2
,c4 3 3G 3O-526;z-
$ 6'7', 9s-
ON ACCOUNT OF APPROPRIATION FOR
gay/
Board Members
D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
fG2 / Z7 /3 3y'1zoo e93 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
/2-2720 /z
ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund