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Home My WebLink AboutBRIGHTHOUSE NETWORKS- 003287- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 003287 t Brighthouse Networks Check: 3287 PO Box 30262 Date: 11/16/2012 Tampa, FL 33630-3262 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 112712 64.95 64.95 0.00 0.00 64.95 interenet 64.95 64.95 0.00 0.00 64.95 T1.-E14-y TO:DOCUMENTgSEdDyfii7 0 fir. T e7rTvATEATHUNIB N IN T ADDITIOINAL SECol EEAtoriCs INCLUDED SEE BACK FOR DETA LS 6" ts&-°Este Carmel Redevelopment Commission 003287 eAj 30 West Main Street A REGIONS (s> Suite 220 20-1421/740 CARMEL` °/trnwl Carmel, IN 46032 3287 DATE AMOUNT 11/16/2012 ***********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 sE"s AP -^ J4 6 S VJltt 11°003 28711' 1:0740 L4 2 L31: 0087504 L Lill CARMEL REDEVELOPMENT COMMISSION 003287 Brighthouse Networks Check: 3287 PO Box 30262 Date: 11/16/2012 Tampa, FL 33630-3262 Vendor: BRIGHT01 Prior invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 112712 64.95 64.95 0.00 0.00 64.95 interenet 64.95 64.95 0.00- 0.00 64.95 11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 f�.�� I bright /� house Account # Billing Period Due Date Amount Due NETWORKS 403857801 10/28-11/27 11/07/12 $64.95 • Service Address: Customer Code: 4999 • 891 3rd Ave SW This statement reflects payments received through October 17, 2012. Carmel IN 46032 ® Previous Activity Previous Balance $129.90 Payments Received $129.90 CR EASYPay Previous Remaining Balance $0.00 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 $64.95 even select your method of payment. - Get started today at 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 11/07/12. 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 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 enroll online at brighthouse.com fax(317)713-0043 or email to ClosedCaotioninglND @mybrighthouse.com to I i - - - - i i• bright (OM Customer Account 403857801 Detail house Monthly Charges for 10/28-11/27 NETWORKS , • rr Payment History For your convenience, if you 09/26 Payment-Thank you! $64.95 CR provide a check as payment, you 10/09 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 10/28-11/27 Business Solutions Static IP Address $0.00 electronic fund transfer from your account. If you have any 10/28-11/27 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. r _ _ _ _ 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 Hess So sat 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. Prescribed 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 �} r Purchase Order No. P ' 6ei>r 5o26 Terms Tav"7,9i /1- 3 3 3Q 3262. Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) I fh7//z // 7/.2 in -2b' —//77 /z 6 s Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have ited same in accor- dance with IC 5-11-10-1.6. , 20 IZ k-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 r'��fh� IN SUM OF $ 3.=%'.2 336-e2.- 3,262- $ ON ACCOUNT OF APPROPRIATION FOR 202/ Board Members D PT.# INVOICE NO. ACC-Pt/TITLE AMOUNT I hereby certify that the attached invoice(s), 2o7 /(2 7(2 Y3 94/2OO 6`/-95 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 /0_25 20 /2 gnature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund