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Home My WebLink AboutBRIGHTHOUSE NETWORKS- 003079- 8/16/2012 CARMEL;REDEVELOPMENT COMMISSION 003079 Brighthouse Networks Check: 3079 PO Box 30262 Date: 8/16/2012 Tampa, FL 33630-3262 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 72807 64.95 64.95 0.00 0.00 64.95 internet connection 64.95 64.95 0.00 0.00 64.95 THE?F(ErATO•�DOCUMENTiSEEURITY o HEAT ACTLVATEDjTHOMB;PRINT• DDITIONi4 oSECURITY�IFEAT`URESiINCLUDED•SEE�BACKfFORrDETAfirainim Q..livis i P o. Carmel Redevelopment Commission 30 West Main Street A REGIONS 003079 20-1421/740• 1 Suite.220 CARMEL -oisTRiet Carmel, IN 46032 3079 DATE AMOUNT 8/16/2012 64.95 *************** PAY THE SUM OF SIXTY FOUR DOLLARS AND 95 CENTS ****************************************************** TO THE ORDER OF Brighthouse Networks PO Box 30262 v�rt sEwsr Tampa, FL 33630-3262 SP ' II°00307911' 1:0740L42L31: 0087504LLLII° CARMEL REDEVELOPMENT COMMISSION 003079 Brighthouse Networks Check: 3079 PO Box 30262 Date: 8/16/2012 Tampa, FL 33630-3262 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 72807 64.95 64.95 0.00 0.00 64.95 internet connection 64.95 64.95 0.00 0.00 64.95 X-11-52 COMPUTEREASEFORMS DIVISION(877)577-5791 T-71771 i� lillllll� ® bright r m house O Account # Billing Period Due Date Amount Due NETWORKS 403857801 07/28-08/27 08/07/12 $129.90 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through July 18, 2012. Carmel IN 46032 Previous Activity Previous Balance $129.90 - Payments Received $64.95 CR Payment Center hours Previous Remaining Balance $64.95 Beginning June 30th, our Payment ® Centers have new hours for your convenience: Current Charges High Speed Internet services $64.95 Monday through Friday - Total Balance Due $129.90- 8am to 6pm Saturday Thank you for your business. You are a valued Bright House Networks customer. We 9am to 1pm 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 For a complete list of locations and received in our office no later than 08/07/12. Thank You operating hours, please visit brighthouse.com 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 todayl 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 ()191/ r#717' 3.1.7717z t bright (Customer Account 403857801 Detail -•---- house J Monthly Charges for 07/28-08/27 NETWORKS n c Payment History - For your convenience, if you 07/05 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 07/28-08/27 Business Solutions Static IP Address $0.00 check to make a one-time 07/28-08/27 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. // / 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 J , or visit our website at http://business.brighthouse.com . Fiber Customers, please call 1(877)424-6249. 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. Presci(beoby 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+',y F 11DU9-' Purchase Order No. PO e ( 3 026 2 Terms FG 336 30- 3262 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 7(2547 720 7 �c°��J�lor9r — r/il farrl�� 61/-95- Total 64 S' I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h- - Or': same in accor- dance with IC 5-11-10-1.6. 8—1ce, , 20 (Z-- -Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 be%y`� w�s� IN SUM OF $ p eoX 3026.2 4. 3 36 3li—32 6-e- • $ ACCOUNT OF APPROPRIATION FOR lvPG Board Members Po#or INVOICE NO. ACC-fit/TITLE AMOUNT I hereby# certify that the attached invoice(s), 5o2 7 23" 07 ,?3tlq 2ov b 1,°l5( 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 • 20/2 Ignature Executive Director Title Cost distribution ledger classification if Carmel Redevelopment Commission claim paid motor vehicle highway fund