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Home My WebLink About232080 05/06/14 ♦J u�"��q,Mf CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******245.95* ,. =Q CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 232080 9.y��toN�°'� LOS ANGELES CA 90060-0036 CHECK DATE: 05/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 22971158201 137.97 081112351 1115 4353099 23023997886 107.98 056203803 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 05/11/14 $137.97 22971158201 To contact us call 1-888-388-4249 Summary Statement Date: 04/22/14 Previous Balance 137.97 Page 1 of 1 for: Payments -137.97 ;<+t` > 1 >' ' CARMEL CLAY PARKS&REC#2 Current Charges&Fees 137.97 °�' ta, tf , For Service at: Adjustments&Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 1235 CENTRAL PARK DRE Amount Due $137.97 � CARMEL,IN 46032-4421 t/ktf�f YA Activity Start End Description Amount y o< y Previous Balance 137.97 04/16 Payment-Thank You -137.97 Current Charges for Service Period 04/21/14-05/20/14 04/21 05/20 Business Choice Monthly 92.99 Refer a Business to DIRECTV 04/21 05/20 SonicTap Music Channels Monthly 35.99 You each get$100 in bill credits when 04121 05/20_ Local Channels Monthly 5.00 they sign up by calling 877-901-1345. _ New customers only.Conditions apply_ Fees —y 04/22 RSN Fee 3.99 AMOUNT DUE $137.97 =:t t_-': tW: 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 Us PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/commercialemail DIRECTV, LL.0 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-r-ec-eivinc3 the invoice-in-question;and-you-must pay-undisputed-por-tions-of-the-invoice-by-the due date-in order to avoid an= — administrative late fee-and-pussibte r.lisct)n rec ion-of-yoFur service-4lV wit�rmt-rep ortyoUr accorin# as detingtrerrt-or l�lte �rny -- 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 Commercial 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 rrnaxirmum 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.@2014 DIRECTV.DIRECTV and the Cyclone Design logo are trademarks of DIREurv,i-I_C.All othertrademarks and service marks are the property of their respective owners ma"J", 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 4/22/14 22971158201 Dish service &XM Radio at Monon Center $ 137.97 Acct#81112351 i Total $ 137.97 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 I Voucher No. Warrant No. 357697 DirecTV `allowed 20 PO Box 60036 l Los Angeles, CA 90060-0036 Iln Sum of$ $ 137.97 J ON ACCOUNT OF APPROPRIATION FOR (� 109 - Monon Center { Ii PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 22971158201 4349500 $ 137.97 1 hereby certify that the attached invoice(s), or Ibill(s) is (are)true and correct and that the (materials or services itemized thereon for 1 which charge is made were ordered and Ireceived except I 1-May 2014 lSignature $ 137.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER i y 056203803 05/18/14 $107.98 23023997886 To contact us call 1-888-388-4249 Summary Statement Date: 04/29/14 Previous Balance 107.981 Page 1 of 1 for: Payments -107.98 CITY OF CAR MEUCARMEL CLAY COM Current Charges&Fees 107.98 r For Service at Adjustments&Credits 0.00 r ,' ATTNTODD LUCKOSKI Taxes 0.00 (�y , tPr�3�Ek'sia �`rwYti� 540 W 136TH ST Amount Due $107.98 ` t CARMEL,IN 46032-8806Jf)� +f '�' 4 ti x AVtiVitY ; 1' +ti� � � Start End Description Amount Previous Balance 107.98 04/27 Payment-ThankYou -107.98 Current Charges for Service Period 04/28/14-05/27/14 04/28 05/27 OFFICE CHOICE Monthly 92.99 Refer a Business to DIRECTV 04/28 05/27 Local Channels Monthly 5.00 You each get$100 in bill credits when _o _ -" - - - they sign up by calling 877-901-1345. n Fees New customers only.Conditions apply. 04/29 RSN Fee 3.99 j 04/29 Additional TV 6.00 AMOUNT DUE $107.98 -e r�r ^ Important Information � Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments � onthe bottom ofyour bill orenclose correspondence with your payment. � ��. How to Contact U8 ' / ` PRONE: 1.888.388.4249 U.S. MAIL: � , �W4�|L� direch�con�/cornmerc�{anuai! D|RECTV LLC Business Service Center ' P. . O Box 5392 � > Nianoi. FL33l52-G392 ' Commercial Viewing Agreement You received your D|RECTV 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 nnyour account. Errors or Quest[onsAb00tYour Invoice --- If-you havE�a ques\|on-aboot-yoor-irvci�-c�'pbease-czdf-o-r^mniferi-u^us-as-s-conas-possibior-Y-ou-musl-contact uswiihin 60 - of receiving the invoice in questiun, 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. VVewiii not report youraccount as delinquent or take any action to collect the disputed annountwhile your dispute is under investigation. VVewit( make every effort to resolve claims informally. Any claims not so resolved may be resolved only through binding ar6i\ratioo, as provided in the Commercial Viewing Agreement. Returned Payment Fee If your bank or otherfinanciat institution refuses to honorthe payment, draft, order, item or instrument you submit to pay this biK, including electronic debits to debit cards and bank accounts, you may be assessed a returned payment fee of tile lesser of $30.00nrthe maximum amount permitted byapplicable taw. For immediate closed-captioning issues, call 1.800.DIRECTV, lax 303.483.6266 or ernail CLosedCaptioiis@dii-ectv.com. For formal inquiries, contact L.Warren, Gr. Manager: emaiiCiosedCaoUons@diroctv.00m. call 3110.964.1010, fax 3U3.483 6266 ormail toClosed Captions, P.0. Box 655O. Greenwood Village, C080155-6550. Thank you for choosing D/RECl[V. Programming,pricing,terms and conditions subiect to change at anytime.DIRECTVservices not provided outside the U.S.1,Dzn14o|nsoTxo/nscTv and the cyclone Design Logo are trademarks of DiRECTV,LLC.AR othertrademarks and service marks a re.the property of their respective owners. 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. I ACCT#IrITLE AMOUNT Board Members 1115 I 23023997886 I 43-530.99 I $107.98 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 Monday, May 05, 2014 I 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 I 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)) 04/29/14 23023997886 $107.98 I 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