HomeMy WebLinkAbout229795 03/12/14 �,q
���u� ""� - CITY OF CARMEL, INDIANA VENDOR: 357697
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, 6 �i'• ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*"'"""*245.95*
x:, ,aa CARMEL, INDIANA 46032 Po eox soo3s CHECK NUMBER: 229795
�9M�TON.�p.`- LOS ANGELES CA sooso-ooss CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 22510893851 137.97 CABLE SERVICE
1115 4353099 22568781136 107.98 OTHER RENTAL & LEASES
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, �� �� ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUflflBER
�°°: �;�;-�<' 081712351 03/13/14 $137.97 22510893851
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� , . ,��� ��;�6., To contact us call 1-88&388-4249 X�,��,��� ,��������,��,��,������k�,����r�,�,����
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ry ������T����`�������������x���x���,;������
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StatementDate: 02/22/14 Previous Balance 129.98 '�-�-�`.��> r�� � � , � `���,;'ti��
ei�, � a �t� � �r x�
Page 1 of 1 for: Payments -129.98 �`�"�";���� � � � � ��"y "��s���X�
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CARMEL CLAY PARKS&REC#2 Current Charges&Fees 137.97 sY�;kL ���-r�'� � ���,�r� '� ".�"�'���x'�•,�„��+�"E
For 5ervice at: Ad ustments&Credits 0.00 a�J. ��'"��' '��'�k� `��'�'�'�`t�` ;���`�� �'�7`,���i�����`��
� yf9��d 1 +c�r1'F� u b:. L �'!�
ATTN SC07T LEOERE Taxes OAO ������ (� 5 ti; �, �'�� �`e �v��
1235 CENTRAL PARK DR E Amount Due $137.97 �� ' � �� , ��xw '
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CARMEL,IN 46032-4427 >t�'���'�" ���n�F `k�` '� ' '� ���� Y�'���
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A�tlVety �.������������s�, � � � ������'`�����fi
Start End Descri tion Amount s��"�6�����,����'�} ,�t+,�€����"����t�''s��``��i��'`��,``�
p '�„2�i��,L1:�`��.��t4�-§."y�`�'t����^�'',��r1�,��`��a,,t�{r��`yt�rx�'
Previous Baiance 129.98 � ��s��t �r�; ,���� �+��+ t �._����s��'y�„���1��`"�'
02/17 Payment-ThankYou -129.98
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Current Gharges for Service Period 02/21/14-U3/20/14
02/21 03/20 Business Choice Monthly 92.99 Refer a Rusiness to DII2ECTV
02/21 03/20 SonicTap Music Channels Monthly 35.99 You each get$100 in bill credits wben o
_ 02/21 03l20 Local Channels Monthly 5.00 they sign up by calling 877-596-3677. � �
New customers only.Conditions apply. g
Fees _
02/21 RSN Fee 3.99
AMOUNT DUE $137.97 — - v
��'�''���r r'��-� _
MAR 0 3 2014 �
BY:______________ 0
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[m�ort�r�� n�f�r-rn�����
Our°�t�ct€�ortic p��r�a�r�t proce��6nr�systet�a dcae��at read tomm��#�ea�ctose��°v�th your p�yr����zt. Pte�s�r��r�at�rite car�r���nts
�ra th��Saattam c�f�s��ar tsitl or enct��e c�rrespand�nce with your payment.
�a�v�r �� �����c� ��
�H�Pl�: E.i3}38.388.42!+5 1�.�. P�A�1_:
E��BiL: c�irer_tv.con�/cc3ra�r��tercfaterraa¢i [)i€?EC�f�V, LL�.:
Br�sia-�ess Ser-vir.� Cenfer
F'.C�. Box 5392
i�4ian�i, f=L. 33152 5392
Cc��r��r�i�l 4���a�v�c�g �������r��
You w���ceive�' yod.�r-� C�iT2ECTV° (�orr�e7�erciat Vierr�lnc� Agre�n�i��r�7t witl� your cor�tract. TP���= t;omn-�erciat ��'iel�ving �i�p-��n�er�t
riet>c�ib�=s the te;rms ar��d coridstic�rrs u�on �hit.V�you accept c���r-sesvice. Ptf=ase con��.Ett: ��a�s C:oi�,rnercir:,l,Jiewing,�c�r�rerr�ent
for co�a���tete inforrr�,a�ior abo�at kaitlir-�g and p�yment on you;-�c.cc�unt.
�rs ars �� 4��a��#ic��� Ab��t 'Ya�� �r���6��
!f yot�� K�gave a qu�stir,ri abau[y��_sr� iravoice, �!eas�� call or write ta us as soor as po�siblc.. Yor�i rnust car�a;ict us witl�ar� a���i ciays
— of r{:��ivir�� the in����9te in c�u�sti��r�, ai�� yau m«_;t pay un�ispuf�d �7ortions of the invaice l�y�!�e d�a� iiat.�- i���� �arder��; ,=�void ar -
at�rt�i��istr�tivv t�te f�e at�d pc�s�ib�� ci;scMnnec�i�i; of y�ur ser�,�ir.�. WE vvitt nnt-���epart yr,ur a�ecount ��s c.�eldnqaent-ca� t�����e a��;y
actoor� t� cnitec�t tl�i��, disciated am,a;ur7t whit� yo�ar dispute ��� ux�?cler- i��vestsc;a�tioti. VJe wi[l ����ake every E�fi�rt to resaiv��r clai�Y�s
infors�.�_.�?ty. Any ct�;�rRs not sa ?-esotvec! may be resotved only tl�r-ough Diflt�l!?g arbit4-ati�n, �s provicic,4r� i�} thE> Co�r�merciai
Vi�wir�y Agreemero�.
�e��rraed �'�g�me�� F��
!T yQ��a-�a�nk or afi���-�r�fisna3iciat ins�'d�utio�i refiuses tc� �oa�or the payment, drat�i, order, itei�r �Fr inst�urr�er��1�y�,u s�abmit 4:n �;ay this
hi�l, i�wci�.jding ete�:;ro�:c dLbits try deta�t c�rds ar�d bank acca�nts, yo�i may ka� assessed �a rr;:��3��n�d p�ayr���nt fee c�fi ti�e ie:,ser
at $Jf.�.Clf) ar the rnr��irt7i�r,�i arrao��islt �,errY7itted !�y<:�ppticable l���w.
�ar����rra�d�afie c��s�ed-�aptia�iraq issues, c�tl 1.800.JlREC�V, fax 3�J3.�+£33.52b6 0{-x�r�,<�iE CtosedCa�tic�rfsC�direr..tu.;;ur3�. Fcar
fo��rrA�l irrquir�ies, ctarytact i_. Warr�:�n, Sr. Manager: e�mail Ct��:�edCaptions�"�;irectv.cc����, c.all 310.9b�.'Id:11�1, f�x �u3.��'r3�.b2b6
or i����iE tc f.'los�cl C<a�tions, F'.0. k�ox 6a5u, C3r�e�lwood l�ilt��e. �0 8Q1�5-�t�55C�.
������k y��a �c�� ��c��sia�g �D��E��'�.
� e � a �r: � F r r,�. i�i 1�t r �ut�� � to ctidr�� at any t�me C7in� i V services net i v�aeJ cutsiaF ttiE t S �����4!��RE i V L,��t�C�V
.,1� c �.:� �„c,.., i..n 5��,ure; �oan,<, K,.�f �'����fV,.�C,I-�ll ethe� : ac�ain�rks and serv;ce rr,a�ks are ine p;o�,E ��/n,tre r resp�e..iv: „v.�e _,.
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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.
357697 DirecN Terms
PO Box 60036 Date Due
Los Angeles, CA 90060-0036
Invoice Invoice Description
Date Number , (or note attached invoice(s) or bill(s)) Amount
2122114 22510893851 Dish service &XM Radio at Monon Center $ 13�.9�
Acct# 81112351
Total $ 137.97
I hereby cer[ify 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. ,
357697 • DirecTV Allowed 20
PO Box 60036 �
Los Angeles, CA 90060-0036 �
In�Sum of$
�-
$ 137.97 I
i
ON ACCOUN7 OF APPROPRiATiON FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1091 22510893851 4349500 $ 137.97 I hereby certify that the attached invoice(s), or
bi�l(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-Mar 2014
��
Signature
$ 137.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
daim paid motor vehicle highway fund
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t�,�, ,,'�,'� ��j+��`��, '� m� -�y�� � � ;�,,,��'��:�^��� :,. �rw`� �w��'°^�,'�+' <y„�r�� .��n,�� �C�`�'a r�� �� �`��,��n
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'��rT �� 3� �a�`��;� j e ��, �!�y�t� ��§f� s. r�.i s�. ,�''T �� �� '�� �m ,^�'S "�.,��� �w' a �
���^ ' ��;��" ACCOUIVT NUMBER DATE DUE AMOUNT DUE � INVOICE NUMBER
'Ffr�'� g���� 056203803 03/20/14 $107.98 22568781136
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�gF� r '� " _ ;��_a To contact us call 1-888-388-4249 ,b `{
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�s '' �F!',t` �, z h�' �`nr x`���n�'e' � ��rr�X �' �'"
a�.���:�. '��� � A�'������ �^�����a;��,����
amd �. +r �t rSX a i'l+' �3� 7 �.
Summary ��-����` ��;��� �-�� t �.�f����,����..�,.�
�4�r" �'�'�'N;y••i.�'�*-�i �G���`��t ..`�`a. .�E '�'r,��
StatementDate: b3l01l14 PreviousBalance 100.99 ����F;��,�,� � � �����
Page 1 of 1 for. Payments -100.99 ;'��� �3,� � �" �� �r�r� �Y«k`
�' � ��,�� > �.��
CITY OF CARMEUCARMELCLAY COM Current Charges&Fees 107.98 ,��,�'�����i�����j� E� � `���1���� ` F�,�.�.����s�,�3a
For Service at: Ad�ustments&Credits 0.00 ��� ��� ' T�'f`. �'�� k'��� '��;
� � "' � ;" r-�a!» z�,fi�� �sr
A7TN TODD LUCKOSKI Taxes 0.00 ����, � � • � , ° � �' n'`
540 W 136TH ST ��� � `' a �f
Amount Due $107.98 ��� r � _� � ,�d,_, ,,a � ����.� ��.
CARMEL,IN 46032-8806 ��.`���w�k�t � : ���� ��`,�'��
'�'Y.w�� �� �� ?�r�� i (
/�1CtIVlt�/ ���,���r���r����� � ����t�?�r�'�� �
Start End Description Amount ������������'��€,�.Q���,����°�.��^������v'�����r��
Previous Balance 100.99 �� '��.����������;,�.��oµ�&Y���4�,�`���'a�`
02/17 Payment-Thank You -100.99
'�.f;;����''1�i1�=�,�s �,�,,;A>_�.��£. tr�.:,^�..,c :,�r it,s��';u.
Current Charges for Service Period 02/28/14-03/27/14
02/28 03/27 OFFICE CHOICE Monthly gZ.gg Refer a Business to DIRECTV
02/28 03/27 Local Channels Monthly 5.00 You each ge[$100 in bill credits when o
_ they�sign up by calling 877=596-3677. p
Fees New customers only.Conditions apply. g
02/28 RSN Fee 3.99 =
03/01 AdditionalN 6.00
AMOUNT DUE $107.98 —
s
9�p�rt�e�� 9��orm�tic��
t�ur�E�ctranic p�ya�a�nt processsng system doe:s rio�read comn����t�enclos��i�rit�your p�yn��rrt. Pteas���.�rorat wr�it�s���r�n7��ts
�n th�b�ttcarn Af ya�ar bitt ur enc����se sarrespand�n��with yaur paayment.
�t+�w�+� �a��ta�t ��
��$QR�E: l.i3t3�i.388.!�2�+9 4.�.�. �AIL:
Eti4,4fL: ciirer_tv.cam/c�arp�mercialerrl�il [)IS�ECTV, LL.0
8iasiness Servfce Cer��er
P.C�. B�x 5392
I�1i�rr�i, FL 331��2-��539?
Car��°��r�i�� �'n��n€irt�g Agr��ern�r�t
Yo�; rt�:eived y�9�o� f�9RE�TV Corr���merci��t Vieuvving Ac�re�rricr��t with yoi.ir- c:or�tract. The (�ommerci�l �Jiewing �igrc�t:>ri�ent
de>c��bes tt�e teo rns ai�� conc�itior�s upon whicfi you accept ��rar serVice. Pl����se r_oi�sutt t�w¢ C:o�iii��er�ca<�t Viewing t�c�a�e:��r�,�e�?t
faE� c�r�����'tPte i��for�r�atior abaut bit�ir,g and payrnneit on your�ccr.��nt.
�rra�r� �sr C���st�e�r�� �bc�ut Yc�a�r Ir���ic�
!+ yr��, a��ave a qu:�stit�n abouk y��e.rr� ir�evoice, pleas� calt or we�it�:� to ��s as so��r �as pc�ssi�t��. b'e��.i �Y�ust crarat���ct us w;tF�is� ��� uays
— of rF�r,:z�iv�nq tf�� irtvr�ic� in quesiat-,�a, and you must pay undispa�tetl portions of the�invoic����y�ttie du2 Q_3�1F iri �r-d�,-t�a ���ruiu a�a
a�l�;�nroi�t.r�tive t�l:c fee and posMil�ae c�isconr��c�ior of yaur sr�:r��ice. VVe witt s�ot ;-eport youi-account as clr;�ir�c�uent or t��kr a;,y
actior� t� coltect �.���� q:sp��ted �rr�aunt while your dispute is uM�acier- investig�tio7. We witl s�7ake every efi'c?e�k to resol��� ct�i���is
ir?fr.7r����ait�y. Any cl�ie�7s nat so rc.sc�lued n�ay be �-esolved on�y through bir7c�ing arbitrrrtic�r�, as provic�ed in th4� C,oga�mr�r�ciai
1,�i�tivir��g A�reemenf.
����arr��r� ��yox��r�� ��e
I6 yo�s����;�nk or ot�����o-financia�in���'�1:��#ion refuses tr� hon�rthe pr�ymeiit, dr����., order, itere� �:,r-instrurr7e�1#yau s�abmit t� psy tk;is
bit[, pr��cl�a�±��g e[ectr�oi�ic debit�s t+� �ebit cards arrci bank accounts, you m�� I:,� �ssess�cl i.i r�;::turn�d �<�yRr��;i�i fee af�P;� tesser
o# $:�t9.l::JCi orthe r�n���xit��urn ame<sn� perrr7ittec� by:appticabtF: �t�w.
Fc�r Bcnrnediat� �lcs��d-eaptior�ing issues, catl 1.80Q.DIR�G?V, rax 303.�+83.�Zb6 or errw���i ('losedCapiiot�sCr�dir�ctv.rom. ror
fo�n�aat inqc�ir��es, contact l_. �Jt���ar��el�, Sr-. M,�r�a�er�: email G1U<��dCaptions�?�lirectv.c�n�a, catk 310.964.'&�l1 Q, fax 303.�`ti�33.62b6
or r���<�it to Ctoser9 C�aptions, P.C�. E�ox 655�, Greenwood Vil(��7e, CO 801�5-b550.
Tta����k you �ar r�saosing ����'��'V.
F� �+rnmir�s F��c�nc, c rn�s dnd con�fi��on ;u"�ect to r}��pe�a at an}�ti�re.C1iRc C 1V seivic�s no:,�iov tc��utsule+I-, t� ;.!� I_�14�'RE �iV �Iri�_C.TV
�r..,I�e; :;y�,tr,n�a)es an i�r,�.�ere trademr k.. uf G�IRECrV ��('.l�l.od7e� t.ada n�r�l��ar�cl arrvice rr'i�rx..,are tne piop��i/� :�;2ir resper,t�vf .,wners.
f��6C�n�t,m G�
VOUCHER NO. WARRANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF $
P.O. Box 60036
Los Angeles, CA 90060-0036
$107.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel CIaY Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Soard Members
1115 I 22568781136 I 43-530.99 I $107.gg 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
Frida March 07, 2014
/ Director
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))
03/01/14 22568781136 $107.98
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 5-11-10-1.6
, 20
Clerk-Treasurer