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HomeMy WebLinkAbout231499 04/22/14 y! t.• CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******209.96* :9 ?� CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 231499 LOS ANGELES CA 90060-0036 CHECK DATE: 04/22/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 22786309046 107.98 056203803 1091 4349500 22840090943 101.98 038575356 gig 01ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 04/17/14 $107.98 22786309046 To contact us call 1-888-388-4249 Summary J Statement Date- 03/29/14 Previous Balance 107.98 Page 1 of 1 for. Payments -107.98 CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 107.98 €� For Service at: Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540W136THST CARMEL,IN 46032-8806 Amount Due $107.98 5 i j jt, p , p f Activity SS, ViRD Start End Description Amount Previous Balance 107.98 03/18 Payment-Thank You -107.98 Current Charges for Service Period 03/28/14-04/27/14 03/28 04/27 OFFICE CHOICE Monthly 92.99 03/28 04/27 Local Channels Monthly 5.00 0 Fees w 03/29 RSN Fee 3.99 j 03/29 Additional TV 6.00 AMOUNT DUE $107.98 u. z- 6 Important information Our electronic payment processing system does not read comments enclosed with your payment.Please do not write comments on the bottom of your bill or enclose correspondence with your payment. How to Contact lis PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/comi-nercialemail DIRECTV, LLC Business Service Center P.O. Box 5392 Miami, FL 33152.-5392 Commercial Viewing Agreement You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement for complete information about billing and payment on your account. Errors or Questions About Your Invoice —F#-yaa-have-a-E} test+on-afieu�yeiu--ixwai�FT--p�ease_r:.all-or-vv-ri_te_t� �,� assnnn�as_pnssihl�.Yn„ m„stsontast us_withiltb�days _ _ of receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an administrative late fee and possible disconnection of your service. We will not report your account as delinquent or take any action to collect the disputed amount while your dispute is under investigation. We will make every effort to resolve claims informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. Returned Payment Fee If your bank or other financial institution refuses to honorthe payment, draft, order, item or instrument you submit to pay this bill, including electronic debits to debit cards and bank accounts, you may be assessed a returned payment fee of the lesser of $30.00 or the maximum amount permitted by applicable law. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptions@directv.com. For formal inquiries, contact L. Warren, Sr. Manager: email ClosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at anytime.DIRECTV services not provided outside the U.S.02014 DIRECTV.DIRECTV and the Cyclone Design Logo are trademarks of DIRECTV,LLC.All other trademarks and service marks are the property of their respective owners. DIRECTV - _ -------- ---_- - rte VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF$ P.O. Box 60036 Los Angeles, CA 90060-0036 $107.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members r 1115 I 22786309046 I 43-530.99 I $107.98 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 I� Wednesday, pril 16, 2014 4ill" r1 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)) 03/29/14 22786309046 $107.98 .. 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 J3rACC011UNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 38575356 04/24/14 $101.98 22840090943 ntact us call 1-888-388.4249 --- 5 Summary Statement Date: 04/05/14 Previous Balance 101.98 Page 1 of 1 for. Payments CARMEL CLAY PARKS&REC Current Charges&Fees 101.98 For Service at: Adjustments&Credits 0.00 , 1235 CENTRAL PARK DR E Taxes 0.00 } n �j t, (� CARMEL,IN 46032-4421 Amount Due $101.98 Activity Start End Description Amount Previous Balance 101.98 03/30 Payment-Thank You -101.98 Current Charges for Service Period 04/04/14-05/03/14 04/04 05103 Business Choice Monthly 92.99 04104 05/0$ Local Channels Monthly 5.00 0 Fees - ---- -- - — 04/05 RSN Fee 3.99 1 AMOUNT DUE $101.98 APR 112014 s- s Important Wormation Our electronic payment processing system does not read comments enclosed with your payment.please do not write comments on the bottom of your bill or enclose correspondence with your payment. How to Contact Bs 'HONE- 1.888.388.4249 U.S. MAIL- EMAIL: directv.com/commercialemail DIRECTV, LLC Business Service Center P.O. Box 5392 Miami, FL. 33152.--5392 Commercial Viewing Agreement You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement for complete information about billing and payment on your account. Errors or Questions About Your Invoice If you have a question about your invoice, please call or write to us as soon as possible. You must contact us within 60 days of receiving-the invoice_jn uestio_n anrLko_Lmast 2a_ys r i�hu Phi p9rtif�ns of the invoice by the due date in order to avoid an administrative tate fee and possible disconnection of your service. We will not report your account as delinquent or take any action to collect the disputed amount while your dispute is under investigation. We will make every effort to resolve claims informally. Any claims riot so resolved may be resolved only through binding arbitration, as provided in the Commerciat Viewing Agreement. Returned Payment Fee If your bank or other financial institution refuses to honor the payment, draft, order, item or instrument you submit to pay this bill, including electronic debits to debit cards and bank accounts, you may be assessed a returned payment fee of the lesser of $30.00 or the maximum amount permitted by applicable law. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email CtosedCaptions@directv.corn. For formal inquiries, contact L. Warren, Sr. Manager: email ClosedCaptions@directv.coi-n, call 310.964.1010, fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at anytime.DIRECTV services not provided outside the U.S.©2014 DIRECTV.DIRECTV and the Cyclone Design togo are trademarks of DIRECTV,LLC.AU othertrademarks and service marks are the property of their respective owners. f< DIRECTV --- - -- --------------- 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 DirecTV 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 4/5/14 22840090943 Dish service- Monon Center $ 101.98 Acct. #38575356 Total $ 101.98 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 5-11-10-1.6 120 Clerk-Treasurer I Voucher No. Warrant No. I 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 III Sum of$ $ 101.98 ON ACCOUNT OF APPROPRIATION FOR _ I 109 - Monon Center 1 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 22840090943 4349500 $ 101.98 li hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the .i aterials or services itemized thereon for which charge is made were ordered and received except I 17-Apr 2014 . I Signature $ 101.98 i Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund