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HomeMy WebLinkAbout229795 03/12/14 �,q ���u� ""� - CITY OF CARMEL, INDIANA VENDOR: 357697 �,;a , 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 I 2 L ! W °Ir o- '."`«,- i�` y s �.. �.yc ���y ��j,u^d -�_� �.§� y��c§= h a t� �.r& �'r r..., J�1 r� r� 2 ':p .n.� °� `k K�. a s� a �M�'.� a " M �.� '{�, k F� {p a Fr�"�,^� . 2 {� 5�a�"5y d'� .h�� Y J �" �,4 3�y`�e �y,., 'a; w"' ��`'"'� � g v y� �,p , '�'�5� �.y 1 `�.P�b 49� d . �P� �Y�,'� � �� ol� 9if e. � �' e:n��F�`��._�'. "�`� �y � , � o � o� ' ". 'n S 'fi�^: .,b,.fi�„4�� ale � l�� y. . ., �� u�. a�n 3k&u.. 'TM � : noa._ �.. :. ' . � a, . '.., a ti. :, x a. _..n. ,. �`� ' + , �� �� ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUflflBER �°°: �;�;-�<' 081712351 03/13/14 $137.97 22510893851 � ` D n.ko,, �� r,�� � , . ,��� ��;�6., To contact us call 1-88&388-4249 X�,��,��� ,��������,��,��,������k�,����r�,�,���� .. , �.�F�„��"�i`��f�.n �.�Y C��S 4 �,t'�! �°�"n � �t ry ������T����`�������������x���x���,;������ Summa C. '��4"r 1 �Ss� �3` r�`�F� tC '�2} °� '� i���,q#.�y�i �� � � H'-� � �i �,� �3r����z;���ya'�� ?�,;`. 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� � ;r'°��,��, � �w � `��a m' �� �.-� � i�. 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 ' ���� CARMEL,IN 46032-4427 >t�'���'�" ���n�F `k�` '� ' '� ���� Y�'��� "��"a���"t��'^,� � �h�;,��,�,i�s��,�� 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 ��w.."�,�F�x? , a��'�;i�'.,,:x�''�cub ,„�*�k� w xY.J,. 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 6 : [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 _,. ������� r 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 ; a ,- � ^� 8 -. '.a W`���-. ." `�� 5... n. . µ , ., o -�, .. �'`�J t�,�, ,,'�,'� ��j+��`��, '� m� -�y�� � � ;�,,,��'��:�^��� :,. �rw`� �w��'°^�,'�+' <y„�r�� .��n,�� �C�`�'a r�� �� �`��,��n b. '�r a su. r k '��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 ;,�8 ' �� �gF� r '� " _ ;��_a To contact us call 1-888-388-4249 ,b `{ .. .. .,... ��.. �r��� e,`��'��`�''`#'���,��'�' i�'�i�+,'`,�t�v'��y��, �y`y'��h�¢F`''�'�': �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