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Home My WebLink AboutBRIGHTOUSE NETWORKS- 002938- 6/21/2012 ! CARMEL REDEVELOPMENT COMMISSION 002938 Brighthouse Networks Check: 2938 PO Box 7256 Date: 6/21/2012 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pak 52812 64.95 64.95 0.00 0.00 64.9: energy center internet 64.95 64.95 0.00 0.00 64.9E :R THE keis DOCUMENT SECURITY HEAT ACTIVATED THUMB PRINT ,ADDITIONAL SECURITY;FEAT,URES*CLUDE1 SEE BACK .00F?DETAILS Pat$&°ES% Carmel Redevelopment Commission 30 West Main Street REGIONS 00;2.938 At. a e Suite 220 20-1421n40 C'i1 FtM[ " -' o;;;;:t Carmel, IN 46032 2938 DATE AMOUNT 6/21/2012 ***************64.95 PAY THE SUM OF SIXTY FOUR DOLLARS AND 95 CENTS ****************************************************** TO THE ORDER OF Brighthouse Networks PO Box 7256 tP Indianapolis, IN 46207-7256 sE"sr MP 11°00 29 3811' 1:0 740 L4 2 L 31: 008 7 SO4 L L LH" MEI ; • bright r house O Account # Billing Period • Due Date Amount Due NETWORKS 403857801 05/28-06/27 06/07/12 $129.90 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through May 18, 2012. Carmel IN 46032 Previous Activity Previous Balance $129.90 _ - - Payments Received $64.95 CR We are proud to offer great Previous Remaining Balance $64.95 entertainment choices for you and your family. If you have any 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 06/07/12. 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 @mybriihthouse.com ! (1N bright Customer Account 403857801 Detail house J Monthly Charges for 05/28-06/27 NETWORKS TM Payment History For your convenience, if you 04/26 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 05/28-06/27 Business Solutions Static IP Address $0.00 check to make a one-time 05/28-06/27 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 1 Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon - Fri 8:00am to 6:00pm Saturday 8:00am 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(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. 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. 671- Payee 6 Gdu Purchase Order No. /od e Terms 336 70" 12EZ Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) p 5-72F/g, 'J 2 /2 1.7 f P. wf 5 r vi'c 6/7-25- S -6 a •f: Total 6 4L93-- 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. 6.—La , 20 IZ- -Treasurer VOUCHER NO. WARRANT NO. • ALLOWED 20 IN SUM OF $ 3026 Ta'17/ , Al 3 3630- 3262 $ 6 v, 95" ON ACCOUNT OF APPROPRIATION FOR 9911,2/ Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), 9 a 5-2ff' / - ?3 yy2a 641,95- 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 5-29 20 /2- J Ex aintUeDirector Title Cost distribution ledger classification if Cannel Redevelopment Commission claim paid motor vehicle highway fund