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
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2868
DATE AMOUNT
5/17/2012 ***************64:95
PAY THE SUM OF SIXTY,FOUR DOLLARS AND 95 CENTS ******************************************************
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TOTHE
ORDER
OF Brighthouse Networks
PO Box'7256
Indianapolis, IN 46207-7256 0z AP �s",
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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
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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