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HomeMy WebLinkAboutBRIGHTHOUSE NETWORKS- 002868- 5/17/2012 CARMEL REDEVELOPMENT COMMISSION 002868 Brighthouse Networks Check: 2868 PO Box 7256 . Date: 5/17/2012 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 42812 64.95 64.95 0.00 0.00 64.95 cable hookup 64.95 64.95 0.00 0.00 64.95 Imo TWEIKEyzfegi OCIJMENfietcIJRITY•NEA AcwiaEilffyMirifi T ADDIT iiVrin aijk irr ATURES IINCLUD'Eif' SEE BACKrrei DETAI S a�'&o Carmel Redevelopment Commission ' ' t� 30 West Main Street REGIONS 00286-8 . . ® 20-1421/740, i Suite 220 Carmel, IN 46032 \,!..;;:;;;;: i..4 1 2868 DATE AMOUNT 5/17/2012 ***************64:95 PAY THE SUM OF SIXTY,FOUR DOLLARS AND 95 CENTS ****************************************************** r TOTHE ORDER OF Brighthouse Networks PO Box'7256 Indianapolis, IN 46207-7256 0z AP �s", r p JC 0002868o ':0 740 b4 2 b 3': 008 7 504 b b bi►' CARMEL REDEVELOPMENT COMMISSION 002868 Brighthouse Networks Check: 2868 PO Box 7256 Date: 5/17/2012 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 42812 64.95 64.95 0.00 0.00 64.95 cable hookup 64.95 64.95 0.00 0.00 64.95 :-11-52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 �t� Ina • bright r ® house O Account # Billing Period Due Date Amount Due NETWORKS � 403857801 04/28-05/27 05/08/12 $129.90 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through April 18, 2012. Carmel IN 46032 ® Previous Activity Previous Balance $64.95 Previous Remaining Balance $64.95 We are proud to offer great _ entertainment choices for you and Current Charges your family. If you have any questions or would like to try High Speed Internet services $64.95 additional services, please contact Total Balance Due $129.90 one of our Customer Care Specialists. ® Thank you for your business. You area 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 05/08/12. 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 registering for online access to your account and billing information. You will have to enter your Customer Code during the Home Phone registration process. If this process EASYpay: Sign-up today! is not completed you will not be able to view your Bright House Networks call details Never miss a payment again. Pay online. your bill automatically each month with a credit card, debit card, For immediate closed captioning complaints, please call 1-800-753-2253. Written checking or savings account. You complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright can sign-up by filling out the House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax EASYpay enrollment form included (317)713-0043 or email to ClosedCaptioninoIND @mybrighthouse.com on the back of this statement or enroll online at brighthouse.com n1 V � - I bright (es') C • ustomer Account 403857801 Detail house Monthly Charges for 04/28-05/27 NETWORKS T� High Speed Internet services For your convenience, if you 04/28-05/27 Business Solutions Static IP Address $0.00 provide a check as payment, you 04/28-05/27 Business Solutions Service $64.95 authorize Bright House Networks to use the information from your check to make a one-time Monthly Charges $64.95 electronic fund transfer from your Previous Remaining Balance $64.95 account. If you have any questions, please call our Total Balance Due $129.90 Customer Care number. To assist you in future payments, your bank 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 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. Payee b/'i)Gir vo,.'sr- Purchase Order No. e (X ,3eZG217- Terms 7;/77,?i 1-L 3 G 3G- 3 2 G L Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) '/-2,5)*-12 `l .2 2 (s6/-. _5 0 Total 6 y '�' n %� I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct . z r,c''i�.-_= - same in accor- dance with IC 5-11-10-1.6. � y S" �(o , 20 ( eterk 'Treasurer VOUCHER NO. WARRANT NO. // // ALLOWED 20 he'/ ,474- e.) 04,,, 3 °2G1 IN SUM OF $ Td � =� 3630— 32Z $ y -9S ON ACCOUNT OF APPROPRIATION FOR z)2 Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), A/ 2i/2 3 yyi) G`1-I5 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 X1-2 3 20 /2 CX<7 Sigriatur Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cannel Redevelopment Commission