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Home My WebLink AboutBRIGHTHOUSE NETWORKS- 002653- 2/2/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 5 3 Brighthouse Networks Check: 2653 PO Box 7256 Date: 2/2/2012 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice- P.O. Num. Invoice Amt Balance . Retention Discount Amt. Paic 12812. 64.95 64.95 0.00 0.00 64.9E internet service 1/28-2/27/12 64.95 '64.95. 0:00: 0.00 64.95 f;',5". THE*EY TO.DOCUMENT SECURITY•HEAT ACTIVATED_THUMB PRINT •ADDITIONAL SECURITY FEATURES INCLUDED 1SEE BACK}FOR DETAILS s , •, I ' Pt % Carmel Redevelopment'Commission - '. t 4 ,30 West Main"Street, REGIONS 2 6 5:3 ® Suite220 i ie Carmel,IN 46032 n , 1 0,s DATE AM T . _ *************** ' � 2/2/2012 6495 ■ PAY THESUM::OF SIXTY FOUR DOLLARS AND 95 CENTS******************************************* ********** ORDER. Brighthouse Networks PO Box 7256 •:" . ... r: ti sENS,� Indianapolis, IN 46207-7256 a 11'00265311' 1:0 740142131: 0087504LLL11' CARMEL REDEVELOPMENT COMMISSION 0 0 2 6 5,3 Brighthouse Networks Check: 2653 PO Box 7256 Date: 2/2/2012 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt.Paid 12812 64.95 64.95 0.00 ' 0.00. 64.95 Internet service 1/28-2/27/12 64.95 64.95 0.00 0.00 64.95 ((11 52 COMPUTEREASE FORMS DIVISION(877)577-5791 T-37228 2' I Prescribcby 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 hc7.1j7L Purchase Order No. U 'SC 3c 2 6 2 Terms 3 3 6 3U-326 ` Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) / 2 /2 /�?�Pi�r� �c°�rJlcr —2Y- 2•27/Z zip Q. Total S I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct -std` ave .• - ame in accordance with IC 5-11-10-1.6. / . c�r , 20 IZ �� Teasurer VOUCHER NO. WARRANT NO. `/ ALLOWED 20 1,4 7 G/UvS r IN SUM OF $ 13 ox 30z6 3 3 6 ON ACCOUNT OF APPROPRIATION FOR 9 72 Board Members PO#or# INVOICE NO. ACCT#!TITLE AMOUNT hereby certify invoice(s),DEPT. I hereb certif that the attached invoices , or R5Y=i2oo 6q 9S 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 • % 330 20 /2- 'p n ture Exe+u ive Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund Cannel Redevelopment Commission 1111111 1 bright rrmTh house Account # Billing Period Due Date Amount Due NETWORKS 1/4,14,..... “. 403857801 01/28-02/27 02/07/12 $64.95 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through January 17, 2012. Carmel IN 46032 gar ';, • Previous Activity Previous Balance $129.90 Payments Received $129.90 CR 4 We are proud to offer great !! entertainment choices for you and Previous Remaining Balance $0.00 ® ■ your family. If you have any ® Current Charges js questions or would like to try � g 1, additional services, please contact High Speed Internet services $64.95 l: one of our Customer Care , Total Balance Due $64.95 Specialists. Thank you for your business. You are a valued Bright House Networks customer. We i' 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 02/07/12. 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 askedito 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 fax enroll online at brighthouse.com (317)713-0043 or email to ClosedCaotioninglND @mybriEhthouse.com _ _ ...... —I i bright Customer Account 403857801 Detail house Monthly Charges for 01/28-02/27 NETWORKS ry Payment History For your convenience, if you 12/29 Payment-Thank you! $64.95 CR provide a check as payment, you 01/10 Payment-Thank you! $64.95 CR authorize Bright House Networks to use the information from your High Speed Internet services check to make a one-time 01/28-02/27 Business Solutions Static IP Address $0.00 electronic fund transfer from your account. If you have any 01/28-02/27 Business Solutions Service $64.95 questions, please call our Customer Care number. To assist Monthly Charges $64.95 you in future payments, your bank or credit card information may be Previous Remaining Balance $0.00 electronically stored in our system Total Balance Due $64.95 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(£l66) 713-3278 or visit our website at http://busirness.brighthouse.com . Fiber Cu:;tomers, please call 1(£377)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 INOO87. °a s °x $ .ter a•