BRIGHTHOUSE NETWORKS- 003003- 7/19/2012 CARMEL REDEVELOPMENT COMMISSION 0030- 03
Brighthouse Networks Check: 3003
PO Box 30262 Date: 7/19/2012
Tampa, FL 33630-3262 Vendor: BRIGHT01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
062812 64.95 64.95 0.00 0.00 64.95
energy center cable
64.95 64.95 0.00 0.00 64.95
•
•
THelkEY,iT,O;DOCUMENTtSECURITY•BEAT,A'CTI,YATEDytErfikPRI NT ADDITIONAL*SECUR1:1;tkEATURES INCLUDED„i•SEE SACK FOR_DETAILS
Ai.ts6DESkc Carmel Redevelopment Commission
� 30 West Main Street A REGIONS 003003
"� Suite 220 20-1421i740
CARMEL Carmel, IN 46032
tvSTN{Gl i
3003
DATE AMOUNT
1 _
7/19/2012 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 s,,,,,,,r
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000 300 3"• 1:0 740 L 4 2 L 31: 008 7 5O4 L L LH°
CARMEL REDEVELOPMENT COMMISSION 003003
Brighthouse Networks Check: 3003
PO Box 30262 Date: 7/19/2012
Tampa, FL 33630-3262 Vendor: BRIGHT01
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
062812 64.95 64.95 0.00 0.00 64.95
energy center cable
64.95 64.95 0.00 0.00 64.95
X-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-71771 ki2a7
r' IMIN1111111111111= 3-74", .
MUM
bright
house O Account # Billing Period Due Date Amount Due
NETWORKS �° 403857801 06/28-07/27 07/08/12 $129.90
Service Address: Customer Code: 4999
891 3rd Ave SW This statement reflects payments received through June 17, 2012.
Carmel IN 46032
•
Previous Activity
Previous Balance $129.90
Payments Received $64.95 CR
24/7/365 Previous Remaining Balance $64.95
Did you know you can call us
24/7/365?Were always here for Current Charges
you, day and night. Whether you High Speed Internet services $64.95
have a question, need to schedule a Total Balance Due $129.90
FREE service call or want to add a - --- -
new service, you can reach out to us
whenever it's most convenient for Thank you for your business. You are a valued Bright House Networks customer. We
you 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 07/08/12. 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 ClosedCaotionin aIND @mybrighthouse.com
,Q U
t i a �a ate'�vhu ti a::. .. r— r t 5: '�E ,y,9,4 Z g- .� .+.
*,s ��, ': 9 .{ y a• ';'e ,a}. �°' '� .� 1'!.. '°rte°' t,yv ' E (4,1
5.. �V
bright ( •
\,
c Customer Account 403857801 Detail _____,
house Monthly Charges for 06/28-07/27
NETWORKS . JTM
Payment History
For your convenience, if you 05/29 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 06/28-07/27 Business Solutions Static IP Address $0.00
check to make a one-time 06/28-07/27 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 $129.90
or credit card information may be
electronically stored in our system
in a secure encrypted manner.
I
cSales &Service Center
352 Gradle Drive
Carmel, IN 46032
Mon- Fri 8:00am to 6:00pm
Saturday 8:00am to 1:00pm
Effective 6/30/12,Saturday hours
will be 9:00 am to 1:00pm
If you have any questions or for
customer support, please call
Business Solutions at
1(866) 713-3278
or visit our website at
htto://business.brighthouse.com .
Please email all questions and concerns to: customersupport.indiana@mybrighthouse.com I
Fiber Customers, please call `\ i
1(877)424-6249.
„ Your franchising authority is the Indiana Utility Regulatory Commission,101 W.Washington St.,Suite 1500 E.,
�// Indianapolis,IN 46204,(317)232-2712 or toll free 1-800-851-4268.Your FCC Community Unit ID number is IN0087.
-. a �, .4. r$ Y"M n '� a �, -.,, 5. ' .,, rt .F-_, w �.i*' ,°�" �b fir,..# e '�,,,`a' °s,- . * '
g- �°� s':.', ' '.7 L r , : '� 'g ,y i�^req. ' r ir a. x `y'r"3' - a,: 4° / 3* _
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'� � "•• 11,.:.',;w °� �m :5-z,.� � § � rsFf � �e a .yam i '*. �;,�,r 3 � �$" `g£ ,��'-�a
- ;;.` ' �•,di ),,. ;«. r .a :�,,° t e t' -*_%- .' r .'� ,.. 414r '�r r , 'fir '<
..ra,'. _ .3_f .,, _ _Y?m o,,,,Aa .r., t Ham, . $ �O` , a. �•'fk
Pr scribed 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& 60>r 30262 Terms
T04,7 or ` 3Y 670- 3262 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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.
7—I',. , 20 /Z--
-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
& 2 .9 x 3o,2Gz IN SUM OF $
4- 33636- 3262
•
$ 6y, Ss
ON ACCOUNT OF APPROPRIATION FOR
9h./
Board Members
v PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
96,2.. 6 28- /Z 8-3 y1.2Gt' 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
6-2 S-20 / -
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund