Loading...
HomeMy WebLinkAbout234753 7 /15/2014 �� '��tF CITY OF CARMEL, INDIANA VENDOR: 357697 s ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******209.96* �. _�, CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 234753 +.yi�oN�� LOS ANGELES CA 90060-0036 CHECK DATE: 07/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 23471430476 107.98 056203803 1091 4349500 23523777823 101.98, 038575356 C7 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 07/18/14 $107.98 23471430476 To contact us call 1-888-388-4249 Summary Statement Date: 06/29/14 Previous Balance 107.98 Page 1 of 1 for. Payments -107.98 CITY OF CAR MEUCARMEL CLAY COM Current Charges&Fees 107.98N, For Service at: Adjustments&Credits 0.00 s rt € r c ATTN TODD LUCKOSKI Taxes 0.00a= J 540 W 136TH ST Amount Due $107.98 " � 2" CARMEL,IN 46032-8806 Activity Start End Description Amount z Previous Balance 107.987} U Ey 06/25 Payment-ThankYou -107.98 ` .z,';'.,;`t'u' . Current Charges for Service Period 06/28/14-07/27/14 06/28 07/27 OFFICE CHOICE Monthly 92.99 Refer a Business to DIRECTV 06/28 07/27 Local Channels Monthly 5.00 You each get$100 in bill credits when o they sign up by calling 877-901-1603: m _ Fees New customers only.Conditions apply. 06/29 RSN Fee 3.99 06/29 Additional TV 6.00 AMOUNTDUE $107.98 I.: 6 r 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/commercialemail DIRECTV, LLC Business Service Center P.O. Brix 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_aboutyouur invo P lea5esatl_or write o trs as soolLas_I2ossible-YaLL mu_st-co pact-u-s-lynh2day_s of receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in orderto 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 financiat 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 $30.00 or the maximum amount permitted by applicable law. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.62.66 or email ClosedCaptions@directv.com. For format inquiries, contact L.Warren, Sr. Manager: email ClosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at any time.DIRECTV services not provided outside the U.S.©2014 DIRECTV.DIRECTV and the Cyclone Design logo are trademarks of DIRECTV,LLC.All other trademarks and service marks are the property of their respective owners. P-111a • a,ss. DIRECTV VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF$ 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 1115 I 23471430476 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 Monday, July 14, 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)) 06/29/14 23471430476 $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 CCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 01�A 038575356 07/24/14 $101.98 23523777823 To contact us call 1-888-388-4249 --- --�- Y : Adlf i Summary Statement Date:.07/05/14 Previous Balance 101.98 I'y Pae 1 of 1 for: Payments -101.98 CARMEL CLAY PARKS&REC Current Charges&Fees 101.98 a rh I" For Service at: Adjustments&Credits 0.00 1235 CENTRAL PARK DR E Taxes v r CARMEL,IN 46032-4421 $101.98 I Amount Due Activity Start End Description Amount Previous Balance 101.98 06/25 Payment-Thank You -101.98 • '•a j $ y=' ' j Current Charges for Service Period 07/04/14-08/03/14 07/04 08/03 Business Choice Monthly 92.99 07/04 08/03 Local Channels Monthly 5.00 0 0 Fees- -- - - — -A 07/05 RSN Fee 3.99 AMOUNT DUE $101.98 a -F-r JUL - 9 2014 cti 6 t 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: FLAIL: 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 in question -and qu:must pa undtspstt-ed-p-ortions of.the-invoic-e-by the-:due.-date--in-el=der-.�avo id--a 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 ClosedCaptions@directv.com. For formal inquiries, contact t_. Warren, Sr. Manager: email ClosedCaptions@directv.com, call 31 O.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.DIRECTVservices not provided outside the U.S.©2014 DIRECTV.DIRECTV k and the Cyclone Design logo are trademarks of DIRECTV,LLC.All other trademarks and service marks are the property of their respective owners. D1REC 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 7/5/14 23523777823 Dish service-Monon Center $ 101.98 --_ Acct.#38575356 i I. 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 I Cn Sum of$ I $ 101.98 J 1 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center f i PO# i or Board Members Deptept# INVOICE NO. ACCT#/TITLE AMOUNT � 1091 23523777823 4349500 $ 101.98 1 hereby certify that the attached invoice(s),or b�-II(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and r�ceived except 10-Jul 2014 ` Signature $ 101.98 II Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I