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Home My WebLink About228890 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $230.97 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060-0036 CHECK NUMBER: 228890 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 22288654821 129 . 98 081112351 1115 4353099 22340966806 100 . 99 056203803 'Rt4',..',n4 art..i •' + '� ,�7 r Ao 'v :.d. i. b.. "_`wrH..?` f: Y,Y'e�'.K, sf'! }' .,¢,gin• QR' ..y '2� ..� `� �'> Sn. ,i�qw. ,'r.u` x ti ' - - y%6h e d a• n:. 'r: � '.'�Po: rl b ,y ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 02/10/14 $129.98 22288654821 To contact us call 1-888-388-4249Viewr_:: L�j'rr 4� N+9 :1 y,v'luw1,t 4•r7.°+,.,� r'� 's N,�q."•.'=43.iT��,>- r+„-. r,r,,E,�,.4, ,'y;..,: Summar/ ; „ : «y.? ,F 4 -`'Y 7 ;'S�"y*� r'M: i... F�, •:•&`�.r Statement Date: 01/22/14 Previous Balance 129.98 Pae 1 of 1 for: 9 Payments -129.98 �k +`:. , - `n •�'- Current Charges&Fees 129.98CARMEL CLAY PARKS a' a; Cryp'=•'r' a. �e'"s'-' ��di6" ",”' _ n"'�'!" ` For Service at �"3;: 'Iv' 'awv;� Adjustments&Credits ��` ATTN SCOTT LEOERE 0.00 ,1 f ;,T .,;`f - Taxes 0.00 "�;; e p 1235 CENTRAL PARK DRE ' Amount Due $129.98 CARMEL,IN 460324421 � 4.... Viz; ' Activit uv Start End Description ra b,, s _ AmountG•�• ''.?}'= °�'•``c '�„^c• '..r'•''.a"'..u'.• •.S'y'"�,'Syi Previous Balance129.9 cd'= ,. ,,yy `"+ -, ';s•. 9 Payment-Thank You -129.98 r r1`' a_ t ,xw; :zi'=.,; x'z ,r=• •�� Current Charges for Service Period 01/21/14-02/20/14 01/21 02/20 Business Choice Monthly 89.99 01/21 02/20 SonicTap Music Channels Monthly 34.99 $ 01/21 02/20 Local Channels Monthly 5.00 m Adjustments&Credits �> TtJ�D A 01/15 01/20 Regional Sports Fee Partial Month Charge 0.00 JAN 2 7 2014 AMOUNT DUE $129.98 .B Y: °F 126 _-_ Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please donot write comments � onthe bottom tfyour bill orenclose correspondence with your payment. � How to contact us: PHONE: 1.888.288.4249 U.S. MAIL- EMAIL: direcivzom/cun)merciatemaii D|RECTV. LLC Business Set-vice Center P.O. Box 5392 Wiami, FL 33152-5392 Commercial Viewing Agreement You received your D|RECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement describes the terms and conditions upcn which You accept our -service, Please consull the Commercial Viewing Agreement for cump|ete information about billing and payment on your -account. Errors or Questions About Your Invoice K you have a question about your invuice, please call of-write to us as soon as possible. You must contact us within 68 days � o[receiving�the invoice in queshon, and you must pay undisputed pn�ionsnfthe invoice bythe due date in nrderioovuid an — aVm/nis|ra\we \ntefee and possible disconnec|iun nfyour service. We will not report your account as delinquent oriak� any adion to collect 'he disputed amount white your dispute is under investigation, VVewiU make every effort to resolve ciuims informally. Any claims not so /`esohed may be resolved Only through binding arbiiradon, as provided in the Commercial � Viewing Agreement. For immediate closed-captioning issues. call 1.800.D|RECTV. fax 303.483.6266. or email C\osedCap(ions@direch/zom. � Forinnna| inquiries. contact C. Schrurn, Sr. Manager: CiosedCep6ons0dinoctv.com; fax 303.483.6266 or mail to Closed � Captions, P.O. Box 6550, Greenwood Village, C088155-6G58 Thank you for choosing DIRECTV' pwnmrnm.no.p.000,',rr.^onam"u^/"n`^ebj^ct'v:h"nnpa,an'ume.omccrv,eivxe,n*,m..uru^"ts.ue'xous.wz000/nscry mnecry and y°c*luneu"nonlogo n,traup^.,w°momrcTv. _LC 4uother trauememsand semremarik`are the nmp°riymtheir esp^diveowners, ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 357697 DirecTV Date Due PO Box 60036 Los Angeles, CA 90060-0036 Description Invoice Invoice Amount Date Number (or note attached invoice(s) or bill(s)) 129.98 1122114 22288654821 Dish service &XM Radio at Monon Center $ Acct# 81112351 Total $ 129.98 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 s-11-10-1.6 20 Clerk-Treasurer Voucher No. Warrant No. 357697 DirecTV 'Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 129.98 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 22288654821 4349500 $ 129.98 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 6-Feb 2014 _ � y Signature $ 129.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund p'i,off'•. _ . `. _ - p o '7 _ c2,.A, :� .YY. r?.�i'vY•.�'^ ^5H'Mu'{fJ^„+ •�he a'.B' .,,R .-q. :fl,'.,,e L 0 (((l(////(((l(�°°°��°��+ ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 02/17/14 $100.99 22340966806 D To contact us call 1-888-388-4249 a`��'':'a Summary {J4.' Statement Date: 01/29/14 Previous Balance 100.99ri Pae 1 of 1 for. Page Payments -100.99 s ;l�;n':"�• � � Vis` �-'.;,��:;. CITY OF CAR MEUCARMEL CLAY COM Current Charges&Fees 100 ?"s'�'t= .99 s4 Ah+ ` :'>j .`'•;7c For Service at: �;{ ".,,Pr,,{ Adjustments&Credits 0.00 ,� ` •;,;�;_•,s.s�;, '�:�,�;"• ,f_.;��,�'. _ .�rt1"..;��. ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $100.99 CARMEL,IN 46032-8806 /�CtlVltys3�.fiafi3 :' Start End Description Amount r�,r1�t'.+Is �{"v,'rrd�'..kviA ..3?�JE•J�y`'r:�;"NS U`..;a..it:,yJ,,q%�<".�,� Previous Balance 100.99 01/18 Payment-Thank You -100.99tT' 4 Current Charges for Service Period 01/28/14-02/27/14 01/28 02/27 OFFICE CHOICE Monthly 89.99 01/28 02/27 Local Channels Monthly 5.00 0 Fees 01/29 Additional TV 6.00 Adjustments&Credits 01/15 01/27 Regional Sports Fee Partial Month Charge 0.00 AMOUNT DUE $100.99 126 � Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments onthe bottom nfyour bill orenclose correspondence with your payment. � How to contact WS: PHONE: 1.888.388.4249 U.S. MAIL- EMAIL dircc\vzom/commerciaiemai| 0RECTV. LLC Business Service Center P.O. Box 5292 Wiami, FL 33152--5392 Commercial Viewing Agreement � You received your D|RECTV Cummercia( Viewing Agreement with your contract. The Commercial Viewing Agreement � describes the terms and conditions upon which you accept our service. Please consutl the Commercial Viewing Agreement for complete information about bitting and payment on your account. Errors or Questions About Your Invoice If you have aquestion about your invoice, please cait.urwrite tauoassoon aspossible. You [&us\ contact uswithin 6pdays _ o{ receiving the, mvoicc In ques\ion, and you mus1 pay undisputed portions of �he mvcire by|he due date in mdmr to avoid an administrative [ate fee and possible disconnection of your service. We wilt not report youraccount asdeUnquentoriakeany action to collect the disputed amount white your dispuie is under investigation. VVewiK make every effort to resolve claims informally. Any claims not so resok/ad may be resolved only through binding arbiirahnn, as provided in the Commercial Viewing Agreement. For immediate closed-captioning issues, call 1B80D|RECTV. fax 303.4836266. or email C|osedCaptions@direcWzom. For formal inquiries, contact C. Schrum' Sr. Manager: CiosedCaphons@directvzom; fax 303.483.6266 or mai\ to Closed CaPtions, P.O. Box 6550, Greenwood Village, CO 80155--6550 ` Thank you for choosing DIRECTV. pmnmmmion.pricing,terms aoucon umyns,ubi"ctmchange aao'ume.oIRE or/sewice,�not vmvidruvu,sidem,us wzonm*sov meeov and�h°c0une'Llesm^uovare`raaema,k,,,momccm,LLC Auother trademarks and service marks are the property oftheir respective owners. i 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)) 01/27/14 22340966806 1 $100.99 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 VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF $ P.O. Box 60036 Los Angeles, CA 90060-0036 $100.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 1115 I 22340966806 I 43-530.99 I $100.99 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, February 06, 2014 / Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund