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Home My WebLink About233663 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 357697 �'• ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******209.96* ?q CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 233663 9.y��iON.�` LOS ANGELES CA 90060-0036 CHECK DATE: 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 23248743776 107.98 056203803 1091 4349500 23297585983 101.98 038575356 _ 1 M ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 06/17/14 $107.98 23248743776 B ' To contact us call 1-888388-4249 t y r Summary ' Statement Date: 05/29/14 Previous Balance 107.98 ®` Page 1 of 1 for. Payments -107.98 W CITY OF CARMEL/CARMELCLAY COM Current Charges&Fees 107.98 For Service at: Adjustments&Credits 0.00. ATTN TODD LUCKOSKI Taxes 0.00 540W 136TH ST Amount Due $107.98 CARMEL,IN 46032-8806 Activity Start End Description Amount Previous Balance 107.98 05/11 Payment-Thank You 107.98 ',w Current Charges for Service Period 05/28/14-06/27/14 05/28 06/27 OFFICE CHOICE Monthly 92.99 05/28 06/27 Local Channels Monthly 5.00 0 w Fees 05/29 RSN Fee 3.99 y 05/29 Additional TV 6.00 AMOUNT DUE $107.98 c3- is 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, 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-w thin 60 days_ -�T-receiVing the invoice rn 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 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 $30.00 or the maximum amount permitted by applicable law. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.62.66 or email CtosedCaptions@directv.com. For formal inquiries, contact L. Warren, Sr. Manager: email ClosedCaptions@directv.com, catl 310.964.1.010, fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155--6550. Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at anytime.DIRECTV services not provided outside the U.S.(D2014 DIRECTV.DIRECTV and the Cyclone Design logo are trademarks of DIRECTV,LLC./alt other trademarks and service marks are the property of their respective owners. a, VOUCHER NO. WARRANT NO. DIRECTV (Mo. Serv) 3,5ALLOWED 20 IN SUM OF$ 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 1115 I 23248743776 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 5l0 o3'20-3 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, June 11, 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 I Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/29/14 23248743776 $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 w Mile]w;I [MrACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 06/24/14 $101.98 23297585983 ntact us call 1-888-388-4249 Summary . Statement Date: 06/05/14 Previous Balance 101.98 �`L( rrli Page 1 of 1 for. Payments -101.98 '' CARMEL CLAY PARKS&REC Current Charges&Fees . 101.98 For Service at Adjustments&Credits . 0.00 1235 CENTRAL PARK DR E . Taxes 0.00 CARMEL,IN 460374421 Amount Due $101.98 r I ��x = h J Activity JO Start End Description Amount ; Previous Balance 101.98 05/26 Payment-Thank You -101.98 Current Charges for Service Period 06/041147 07/03/14 06/04 07/03 Business Choice Monthly 92.99 Refer a Business to DIRECTV 06104 07/03 Local Channels Monthly 5.00 You each get$100 in bill credits when o they sign up by calling 877-901-1603. 06/05 Fees.Fee 3.99 New customers only.Conditions apply. y AMOUNTDUE $101.48 CI YVEM JUN - 9 2014 BY: LI. L 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/commerciatemail DIRECTV, LLC Business Service Center P.O. Box 5392 Miami, FL 33152-5392 Commerciat 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-invoicein question, and-you must pay undisputed portions of the-invoice by-the due date in orderto -- adm`ini`strative an e efee-and possr e isconnection 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 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 303.483.62.66 or email ClosedCaptions@directv.com. For formal inquiries, contact L. Warren, Sr. Manager: email CtosedCaptions@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. OEM 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 6/5/14 23297585983 Dish service-Monon Center $ 101.98 Acct. #38575356 Total $ 101.98 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 i Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 ,S In Sum of$ $ 101.98 ON ACCOUNT OF APPROPRIATION FOR I I 109 -Monon Center PO# or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT { 1091 23297585983 4349500 $ 101.98 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 12-Jun 2014 Signature $ 101.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �I f I i I