HomeMy WebLinkAboutBRIGHTHOUSE NETWORKS- 002581- 1/5/2012 �.nr NICE nCUCVCLVrIVICIV I I.VMMIJ,IVIV (�rl,2 5,Q �I
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Brighthouse Networks Check: 2581
PO Box 7256 Date: 1/5/2012
Indianapolis, IN 46207-7256 Vendor: BRIGHTO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Pa
122811 64.95 .64.95 0.00 0 00 64:95 id
Internet thru`01/27/2012;
64'.95 64.95 0.00 e. , 0 00',:.. , 6495
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THE KEY.TO DOCUMENT SECURITY'•HEAT ACTIVATED THUMB;PRINT,•ADDITIONAL SECURITY FEATURES INCLUDED•SEE BACK FOR DETAILS ..
Pis&D1��•� Carmel'Redevelopment Commission
REG O
30 West Mam'Street ION
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al Suite 220
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DATE AMOUNT
x ,` ***************6495, 1
1/5%2012
' PAY THE;,SUM OF SIXTYFOUR DOL-LARS AND'95 CENTS-*.******'"'*******************"***** ******************* �t '�i
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BrighthouserNetworks "
PO Box x7256 , �s
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Indianapolis,:IN'4'6207-7256 �a
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u'0O 2 58 Li'' ':0 740 l4 2 L 3': 0087 504 L L Lli'
CARMEL REDEVELOPMENT COMMISSION 0 0 2 58:1
Brighthouse Networks Check: 2581
PO Box 7256 Date: 1/5/2012
Indianapolis, IN 46207-7256 Vendor: BRIGHTO1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention' Discount Amt. Paid
122811 64.95 64.95 0.00 0.00 64.95
internet thru 01/27/2012
64.95 64.95 :0.00' 0 OO ;f:; 64.95
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{11-52 COMPUTEREASE FORMS DIVISION(877)577 5791 T 37228p�p•- .
MEMOI
bright rATh
house O Account # Billing Period Due Date - Amount Due
NETWORKS
403857801 12/28-01/27 On Receipt $129.90
Service Address: Customer Code: 4999
891 3rd Ave SW This statement reflects payments received through December 17, 2011.
Carmel IN 46032
•o Previous Activity
Previous Balance $64.95
- Previous Remaining Balance $64.95
Now Open: Carmel Retail Center
_ We are pleased to announce the
_ opening of our new full service Current Charges
Customer Retail Center located at High Speed Internet services $64.95
352 Gradle Drive in Carmel. Stop by Total Balance Due $129.90
to make changes to your account, -
pick up or drop off equipment and
learn about new products and Thank you for your business. You are a valued Bright House Networks customer. We
services. We are also expanding our are committed to bringing you the best in home entertainment and information.
Business Solutions facilities to In order to avoid a minimum late fee of$4.50, your Total Balance Due must be
better serve hundreds of additional received in our office no later than 01/07/12. Thank You
businesses in the area. The Center
is open Monday thru Friday from Important Information: Customer Code (Located below your Account Number)
8am to 6pm and Saturday from 8am Your customer code is a unique identifier that we use to ensure the protection of your
to 1pm. 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 ClosedCaotioninglND @mybrighthouse.com
on the back of this statement or
enroll online at brighthouse.com A(
bright Customer Account 403857801 Detail
house
NETWORKS Monthly Charges for 12/28-01/27
n
High Speed Internet services
For your convenience, if you 12/28-01/27 Business Solutions Static IP Address $0.00
provide a check as payment, you 12/28-01/27 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.
I
/' 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
htto://business.briehthouse.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.,
InAj-mannlie IN zR904 111719:17-9719 or trill frees 1-R0(1-R51-49RR.Yrnir FIX:Cnmmnnity I!nit Inn n,r,o+I.ininns7
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Prescrib4i by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
or/6 72--- G,,'iP Purchase Order No.
PO
a ? 3 026 2 Terms
r"A'/, i F2- 33636— -3 22 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
lz128/// 12-2W ici teri7r f 52'7 rv,'e'r- G9-2 -
•
f,
c;
Total 6`/_2S
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have aucl. e in accordance
with IC 5-11-10-1.6.
i
I —S 20 17— / -
easurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
0/-/g6 1,aG,�
Q IN SUM OF $
/oiO `✓OX -3026
3 36' 30- 3262
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or. INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),DE PT# I hereb certi that the attached invoices , or
��2 ! 2 28// x-00 0,)5- 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
/ - `_/ 20 /
Exl ' 'eeDirector
Title
Cost distribution ledger classification if
Carmel Redevelopment Commission
claim paid motor vehicle highway fund