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HomeMy WebLinkAbout223763 09/10/2013 "*F CITY OF CARMEL, INDIANA VENDOR: 353561 Page 1 of 1 ONE CIVIC SQUARE BRIGHT HOUSE NETWORK CARMEL, INDIANA 46032 Po Box 30262 CHECK AMOUNT: $398.74 ?' TAMPA FL 33630-3262 CHECK NUMBER: 223763 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4355400 83 . 45 204131301 1160 4344200 68 .45 204235901 1207 4349500 181 . 89 200203202 651 5023990 64 . 95 403066501 bright �+ house Account # Billing Period Due Date Amount Due NETWORKS � �"' 204235901 09/01-09/30 09/12/13 $68.45 t Service Address: V, Customer Code: 4983 1 Civic Sq This statement reflects payments received through August 21, 2013. Carmel IN 46032 Previous Activity Previous Balance . :- ............................................................. $68.45 Payments Received $68.45 CR Customized Solutions for Your �s, Business Previous Remaining Balance ............................................. $0.00 Our services have the flexibility and ® , Current Charges ® scalability to keep up with your g business so you can always build the High Speed Internet services $64.95 perfect bundle to fit your needs. Have your business-needs_changed? - Other Charges .^_ .:.........*111 ... $3.50 r.-- _ ® �• Give us a call at 1-877-824-6249 or Total Balance Due ................... ......... ......... ................ $68.45 iI visit brighthouse.com/business. I� Thank you for your business. You are a valued Bright House Networks customer. We are committed to bringing you the best in home entertainment and information. i; In order to avoid a minimum late fee of$5.00, your Total Balance Due must be Ij received in our office no later than 09/12/13. Thank You i 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 Business Internet at speeds up to ( enter your Customer Code during the Home Phone registration process. If this process 70Mbps is available is not completed you will not be able to view your Bright House Networks call details i When you need more speed-we've got it. It's easy to upgrade your online. Internet service when your needs For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at ;I complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit I brighthouse.com/business. House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by i fax(317)713-0043 or email to ClosedCaptioninglND @mvbrighthouse.com I !! II { r i ht � � Customer Account 204235901 Detail house Monthly Charges for 09/01-09/30 NETWORKS TM - Payment History For your convenience, if you 08/06 Payment-Thank you! ............................................... $68.45 CR provide a check as payment, you High Speed Internet services authorize Bright House Networks to use the information from your 09/01-09/30 Business Solutions Static IP Address ......................... $0.00 check to make a one-time 09/01-09/30 Business Solutions Service ...................................... $64.95 electronic fund transfer from your account. If you have any Other Charges questions, please call our 09/01-09/30 Modem Charge ........................................................... $3.50 Customer Care number. To assist you in future payments, your bank Monthly Charges ................................................................................. $68.45 or credit card information may be Previous Remaining alance 0.00 electronically stored in our system g """"""""""""""""""""""""""""""""" $ in a secure encrypted manner. Total Balance Due .............................................................................. $68.45 Sales &Service Center 352 Gradle Drive Carmel, IN 46032 Mon -Fri 8:00am to 6:00pm Saturday 9:00am 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.brig_hthouse.com . Fiber Customers, please call 1(866)246-3423. 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Networks IN SUM OF $ P. O. Box 7256 Indianapolis, IN 46207-7256 $68.45 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1160 Invoice 43-442.00 $68.45 I hereby certify that the attached invoice(s), 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 Thursday, September 05, 2013 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/31/13 Invoice $68.45 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer b r i g ht Customer Account 204131301 Detail house Monthly Charges for 09/01-09/30 NETWORKS T� Payment History Futhorize nvenience, if you 08/06 Payment-Thank you! ............................................... $83.45 CR ck as payment, you High Speed Internet services ght House Networks formation from your 09/01-09/30 Busin ess Solutions Service ...................................... $79.95 check to make a one-time Other Charges electronic fund transfer from your 09/0109/30 Modem Charge account. If you have any .........................•••••.............••• $3.50 questions, please call our Customer Care number. To assist Monthly Charges ................................................................................. $83.45 you in future payments, your bank Previous Remaining Balance ...........................................""........ $0.00 or credit card information may be Total Balance Due $83.45 .............................................................................. 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 9:00am 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.brig_hthouse.com . Fiber Customers, please call J-(866)246-3423. - m 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.. _ bright house Account # Billing Perlod Due Date Amount Due NETWORKS ° 204131301 09/01-09/30 09/12/13 - $83.45 Service Address: Customer Code: 8464 12111 Brookshire Pkwy This statement reflects payments received through August 21, 2013. Carmel IN 46033 ® Previous Activity Previous Balance ............................................................. $83.45 - — Payments Received $83.45 CR !. Customized Solutions for Your Business Previous Remaining Balance ........................................... $0.00 _ Our services have the flexibility and ® " scalability to keep up with your Current Charges business so you can always build the High Speed Internet services ............... ............................ $79.95 perfect bundle to fit your needs. ^—Have-your-business-needs-changed? . - Other Charges .........__.-..,� _ $3.50 - - _ s ._..-.__- .__ ._ .- . ® Give us a call at 1-877-824-6249 or Total Balance Due .......................................................... $83.45 visit brighthouse.com/business. Thank you for your business. You are a 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$5.00, your Total Balance Due must be received in our office no later than 09/12/13. Thank You Important Information: Customer Code (Located below your Account Number) j 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 Business Internet at speeds up to enter your Customer Code during the Home Phone registration process. if this process 70Mbps is available is not completed you will not be able to view your Bright House Networks call details When you need more speed-we've online. got it. It's easy to upgrade your Internet service when your needs { For immediate closed captioning complaints, please call 1-800-753-2253. Written change. Just give us a call at complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright 1-877-824-6249 or visit House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by brighthouse.com/business. fax(317)713-0043 or email to ClosedCaptioningIND @mybrio-hthouse.com ;I VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House IN SUM OF $ P.O. Box 30262 Tampa, FL 33630-3262 $83.45 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-554.00 $83.45 I hereby certify that the attached invoice(s), or I I I 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 Thursday, September 05, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/04/13 monthly payment $83.45 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer bright house Account # Billing Period Due Date Amount Due NETWORKS ��° 403066501 09/06-10/05 09/16/13 $64.95 i' Service Address: Customer Code: 6147 901 N Rangeline Rd This statement reflects payments received through August 26, 2013. Carmel IN 46032 Previous Activity - - Previous Balance ............................................................. $64.95 --------- Payments Received $64.95 CR Customized- Solutions for Your Previous Remaining Balance ............................................. $0.00 . Business f ® I Our services have the flexibility and ® scalability to keep up with your Current-Charges business so you can always build the ",High Speed Internet Services . $64.95 -rperfect-bundle>to•fit your-needs I ToaI-B a a—nce Due ................- `:............:...................... $64.95 Have your business needs changed? - ® I, Give us a call at 1-877-824-6249 or 1' visit brighthouse.com/business. Thank you for your business. You are a valued Bright House Networks customer. We j are committed to bringing you the best in home entertainment and information. In order to avoid a minimum late fee of$5.00,your Total Balance Due must be 1 received in our office no later than 09/16/13. Thank You �• i 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 Business Internet at speeds up to is not completed you will not be able to view your Bright House Networks call details 70Mbps is available online. When you need more speed-we've got it. It's easy to upgrade your For immediate closed captioning complaints, please call 1-800-753-2253. Written Internet service when your needs complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright jchange. Just give us a call at House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by ,i 1-877-824-6249 or visit fax(317)713-0043 or email to ClosedCaptioninElND @mvbrip-hthouse.com ``1: brighthouse.com/business. MINIM I' 1� � bright r � FMonthlyeChAarges ccount 403066501 Detail h®�S� � for 09/0640/05 NETWORKS *� Payment History For your convenience, if you 08/21 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 09/06-10/05 Business Solutions Service ...................................... $64.95 check to make a one-time electronic fund transfer from your Monthly Charges ................................................................................. $6'4.95 account. If you have any Previous Remaining Balance ................................................................. $0.00 questions, please call our Total Balance Due $64.95 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 9:00am 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,bri,�hthouse.com . Fiber Customers, please call 1(866)246-3423. 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. ilk DEPT VOUCHER # 136325 WARRANT # ALLOWED 353561 IN SUM OF $ BRIGHT HOUSE NETWORK PO Box 30262 TAMPA, FL 33630 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 100513 01-7360-01 $64.95 i Voucher Total $64.95 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 353561 BRIGHT HOUSE NETWORK Purchase Order No. PO Box 30262 Terms TAMPA, FL 33630 Due Date 9/4/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/4/2013 100513 $64.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer pan (bright house Account # Billing Period Due Date Amount Due NETWORKS 200203202 09/01-09/30 09/12/13 _ $181.89 Service Address: Customer Code: 8922 12120 Brookshire Pkwy This statement reflects payments received through August 21, 2013. Carmel IN 46033 Previous Activity -- - Previous Balance ........................:.................................. $181.89 - Payments Received .................. $181.89 CR Customized Solutions for Your Business Previous Remaining Balance ............................................. $0.00 ® I' Our services have the flexibility and ® scalability to keep up with your Current Charges business so you can always build the I Cable Television services ................................................$108.99 perfect bundle to fit your needs. Have'yourbusiness needs"changed?- l High Speed.lnte roe t.services ........r^....�. ...........,..,$64.9.5__.,:_� __.. ® li Give us a call at 1-877-824-6249 or Other Charges ........ $3.50 ...... ....... .............................. ........ . visit brighthouse.com/business. Taxes and Fees ................................................................... $4.45 �l Total Balance Due ..................... $181.89 Thank you for your business. You are a 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$5.00,your Total Balance Due must be ;,. received in our office no later than 09/12/13. Thank You __ Important Information: Customer Code (Located below your Account Number) Business Internet at speeds up to Your customer code is a unique identifier that we use to ensure the protection of your 44 70MbPs is available personal information. You may be asked to identify your customer code when When you need more speed-we've registering for online access to your account and billing information. You will have to got it. It's easy to upgrade your enter your Customer Code during the Home Phone registration process. If this process Internet service when your needs is not completed you will not be able to view your Bright House Networks call details change. Just give us a call at online. li 1-877-824-6249 or visit j brighthouse.com/business. For immediate closed captioning complaints, please call 1-800-753-2253. Written complaints may be mailed to D. Kramer, Closed Captioning Coordinator, at Bright House Networks, 3030 Roosevelt Ave, Indianapolis, IN 46218 or by fax(317)713-0043 or email to ClosedCaptioning lND @mvbrighthouse.com Ibri g ht r &.5 Customer Account 200203202 Detail house Monthly Charges for 09/01-09/30 NETWORKS TM Payment History For your convenience, if you 08/06 Payment-Thank you! ............................................. $181.89 CR provide a check as payment, you Cable Television services authorize Bright House Networks to use the information from your Cable Television Service Includes: check to make a one-time 09/01-09/30 Basic Cable $25.00 ...................................... electronic fund transfer from your account. If you have any 09/01-09/30 Cable Networks Tier ......................... $51.99 questions, please call our Total Cable Television Services ....................$76.99 ........................................... Customer Care number. To assist you in future payments, your bank Interactive TV services or credit card information may be 09/01-09/30 Variety Pack electronically stored in our system 09/01-09/30 Equipment in a secure encrypted manner. Total-Interactive TV services - $32.00 High Speed Internet services �jj 09/01-09/30 Business Solutions Service ...................................... $64.95 Other Charges Sales &Service Center 09/01-09/30 Modem Charge ........................................................... $3.50 Taxes and Fees 352 Gradle Drive Franchise Fee $4.45 .............................................................. Carmel, IN 46032 Mon - Fri 8:00am to 6:00pm Monthly Charges ............................................................................... $181.89 Saturday 9:00am to 1:00pm Previous Remaining Balance ................................................................. $0.00 Total Balance Due ............................................................................ $181.89 If you have any questions or for customer support, please call Business Solutions at 1(866) 713-3278 or visit our website at httpJ/business.brighthouse.com . Fiber Customers, please call 1(866)246-3423. 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. VOUCHER NO. WARRANT NO. ALLOWED 20 Bright House Network Accounts Receivable IN SUM OF $ P.O. Box 7256 Indianapolis, IN 46207-7256 $181.89 ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Club PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1207 I 200203202 I 43-495.00 I $181.89 1 hereby certify that the attached invoice(s), 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 Thursday, August 29, 2013 i Director, Brookshl Golf Club Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/21/13 200203202 Cable $181.89 1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer