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BRIGHTHOUSE NETWORKS- 002731- 3/8/2012 CARMEL REDEVELOPMENT COMMISSION 0 02731 Brighthouse Networks Check: 2731 PO Box 7256 Date: 3/8/2012 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic 22812 64.95 64.95 0.00 0.00 64.9E service 2/28-3/27/12 • 64.95 64:95 0.00 0.00 64.9E a ° „, THE,KEYTODOCUMENT.SECURITY HEAT,'`ACTIVATEDTHUMB PRINT ''ADDITIONAL'SECURITY+FEATURES INCLUDEDT SEE BACK'FORDETAILS 11',41 '1 Pt` °ES•� Carmel Redevelopment Commission' 0 0 2 7 31 30'Wes#Main Street REGIONS Suite 220 - 2o-laztnao Carmel; IN 46032 �STRI 1 2731 AMOUNT DATE A *************** 3/8/2012 64.95' PAY • THE SUM OF SIXTY FOUR DOLLARS AND 95 CENTS ****************************************************** TO THE ORDER. OF Brig hthouse:Networks 7 PO Bog' 256 ". .�:1 e ..Yt SENgt'' Indianapolis, IN 46207-7256 - " OO273L!!' 1:0740L42L31: 0087504LLL�I' CARMEL REDEVELOPMENT COMMISSION 002731 Brighthouse Networks Check: 2731 PO Box 7256 Date: 3/8/2012 Indianapolis, IN 46207-7256 Vendor: BRIGHT01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 22812 64.95 64.95 0.00 0.00 64.95 service 2/28-3/27/12 64.95 64.95 0.00 0.00; 64.95 X-11-52 COMPUTEREASE FORMS,DIVISION'(877)577 5791 •T-37228' 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 6 Purchase Order No. Pa eX 3 0265 2 Terms 32 y Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2-2 2 Fj/ C 4'14 �7`P�� �� 2-2?—3-- y7_ 12 Total 6 9:5 `_t I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct anJbavar':dttal,ame in accor- dance with IC 5-11-10-1.6. 3 -8 , 20 12- L- !:__ IIMI1111.14:Wr reasurer VOUCHER NO. WARRANT NO. '' ALLOWED 20 ,^/d. /f v4'5 t IN SUM OF $ TuiNo 63x. 3262 $ 6q, 9s ON ACCOUNT OF APPROPRIATION FOR Board Members D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), )a`i- 2 z- 200 ��' 5 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 3— / 20/2 Signature Executive Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Carmel Redevelopment Commission • - bright r- � ----- ------------ ----- ® house O Account # Billing Period Due Date Amount Due NETWORKS 403857801 02/28-03/27 03/09/12 $64.95 Service Address: Customer Code: 4999 891 3rd Ave SW This statement reflects payments received through February 18, 2012. Carmel IN 46032 ..o Previous Activity Previous Balance $64.95 Payments Received $64.95 CR SkyTrak change Previous Remaining Balance $0.00 Effective March 7th, SkyTrak local news and weather will be delivered in a digital format only. Customers Current Charges will need a digital set-top box or High Speed Internet services $64.95 CableCARD from Bright House Total Balance Due $64.95 -- - Networks to view this channel. SkyTrak will remain on channel 60. Also on March 7th, MeTV will also be Thank you for your business. You are a valued Bright House Networks customer. We made available on channel 93 on are committed to bringing you the best in home entertainment and information. Basic TV service in a digital format. In order to avoid a minimum late fee of$4.50,your Total Balance Due must be received in our office no later than 03/09/12. 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 r with a credit card, debit card, online. checking or savings account. You N\\� can sign-up by filling out the For immediate closed captioning complaints, please call 1-800-753-2253. Written F\\ 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 @mvbriahthouse.com I ! rlrit Customer Account 403857801 Detail house Monthly Charges for 02/28-03/27 NETWORKS T� Payment History For your convenience, if you 02/13 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 02/28-03/27 Business Solutions Static IP Address $0.00 check to make a one-time 02/28-03/27 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 $0.00 you in future payments, your bank Total Balance Due $64.95 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 htto://business.brighthouse.com . Fiber Customers, please call 1(877)424-6249 lease 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.