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Home My WebLink AboutBRIGHTHOUSE NETWORKS- 003199- 9/26/2012 CARMEL REDEVELOPMENT COMMISSION O 0 31 9 O V J Es, ghthouse Networks Check: 3199 PO Box 30262 Date: 9/26/2012 Tampa, FL 33630-3262 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 92810 64.95 64.95 0.00 0.00 64.95 internet service 64.95 64.95 0.00 0.00 64.95. P* THE1SEY TDDOCUMENT SECURITY•HEAT KO ATED�THUMB'P likt .,ADDITIONAL SECURITY�,FEATURES INCLUDED,,SEE BACK'FOR DETAILS PPtse°ES% 'Carmel Redevelopment Commission 30 West Main Street REGIONS 003199 ' Suite 220 2o-1421n90 �ISTR%C CARME11. Carmel, IN 46032 3199 DATE AMOUNT 9/26/2012 PAY THE SUM OF SIXTY FOUR DOLLARS AND 95 CENTS****************************************************** TO THE ORDER OF Brighthouse Networks PO Box 30262 Tampa, FL 33630-3262 AP SW1S 10 0003i990 1:0 740 14 2 1 3i: 00E17504 L L Ln. CARMEL REDEVELOPMENT COMMISSION 003199 Brighthouse Networks Check: 3199 PO Box 30262 Date: 9/26/2012 Tampa, FL 33630-3262 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 92810 64.95 64.95 0.00 0.00 64.95 Internet service 64.95 64.95 0.00 0.00 64.95 {-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 celh 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 br'( Ae., Purchase Order No. U eex 3 o2& 2 Terms 33630 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) • ( t,i Total 6y 5 , I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and • d same in accor- dance with IC 5-11-10-1.6. 9„- , 20 - reasurer VOUCHER NO. WARRANT NO. ALLOWED 20 FO ,gax 32,62 IN SUM OF $ 332 G $ 6 y _9s ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), PO2 9 2F/0 5-3`'/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 9--Z.520 1z Signature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund bright ( T house O Account # Billing Period Due Date Amount Due NETWORKS Ns., 403857801 09/28-10/27 10/08/12 $129.90 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through September 17, 2012. Carmel IN 46032 Previous Activity Previous Balance $129.90 - Payments Received $64.95 CR We are proud to offer great entertainment choices for you and Previous Remaining Balance $64.95 P1q' ®_ your family. If you have any dz.1110 questions or would like to try Current Charges additional services, please contact High Speed Internet services $64.95 one of our Customer Care Total Balance Due __ $129.90_ Specialists. ------ _ __. Thank you for your business. You are a valued Bright House Networks customer. We 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 10/08/12. 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 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 ClosedCaptioninglND @mybrighthouse.com • bright Customer Account 403857801 Detail h®use Monthly Charges for 09/28-10/27 NETWORKS Payment History For your convenience, if you 08/22 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 09/28-10/27 Business Solutions Static IP Address $0.00 check to make a one-time 09/28-10/27 Business Solutions Service $64.95 electronic fund transfer from your account. If you have any questions, please call our Monthly Charges $64.95 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. 1' Sales &Service Center Th 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.brihthouse.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., \`� J Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087.