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Home My WebLink About239179 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 357697 .j; ® i.• ONE CIVIC SQUARE DIRECT TV CHECKAMOUNT: $*******209.96* s =q CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 239179 LOS ANGELES CA 90060-0036 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 24362219536 107.98 OTHER RENTAL & LEASES 1091 4349500 24413506153 101.98 CABLE SERVICE i d ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 11/17/14 $107.98 24362219536 To contact us call 1-888-388-4249 • a� U k Summary r Statement Date: 10/29/14 Previous Balance 107.98 t 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 LUCKOSKITaxes 0.00 540 W 136TH ST Amount Due $107.98 CARMEL,IN 46032-8806 y Activity �j� to iJ tf 4W�JIi l4 Start End Description Amount Previous Balance 107.98 10/12 Payment-Thank You -107.98 r Current Charges for Service Period 10/28/14-11/27/14 10/28 11/27 OFFICE CHOICE Monthly 92,99 Refer a Business to DIRECTV 10/28 11/27 Local Channels Monthly 5.00. You each get$100 in bill credits when they sign up by calling 888z289-8585. _ - Fees New customers only.Conditions apply. 10/29 RSN Fee 3.99 y 10/29 Additional TV 6.00 AMOUNT DUE $107.98 �W 3 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 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 within 60 days - of receiving-the invoice in question,-arid you musT pay undispLitedprtions of-the anvorce"by he due—da�in order to avoiran` 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 303.483.6266 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 any time.DIRECTV services not provided outside the U.S.n2014 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. Wit T 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 24362219536 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 Friday, November 14, 2014 to,15 Title Cost distribution ledger classification if 9 i 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)) 10/29/14 24362219536 $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 - I ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 11/24/14 $101.98 24413506153 rd To contact us call 1-888-388-4249 y s - Re Summary �,. Statement Date: 11/05/14 Previous Balance 101.98 Page 1 of 1 for. Payments -101.98 DIRECTV. CARMEL CLAY PARKS&REC Current Charges&Fees 101.98 For Service at Adjustments&Credits 0.00 MOV E Kr%S 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $101.98 DEAL Activit/ Start End Description Amount Previous Balance 101.98 • • a 10/19 Payment-Thank You -101.98 - -- -------- -- ---- - --- Current Charges for Service Period 11/04/14-12/03/14 11/04 12/03 Business Choice Monthly 92.99 Move Your Business With DIRECTV 11/04 12/03 Local Channels Monthly 5.00 Find out how to get special offers o - - when you move.Call 1.855.839.98747- Fees .855.839.9874:-Fees 11/05 RSN Fee 3.99 j AMOUNT DUE $101.98 NOV 1 A 2014 - 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. I-low to Contact Us PHONE. 1.888.388.4249 U.S. 14AIL: EMAIL: directv.com/commer-ciatemail DIRECTV, LLC Business Service Center P-0. Box 5392 Miami, FL 33152--5392 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 onyour account. Errors or Questions About Your Invoice — of receiving the xinvoice ". question, and you must pay undisputed portions mothe invoice by-the due date v' order `vavoid m/ administrative late fee and possible disconnection of your service. We will not report youraccoun1 as delinquent or take any action to collect the disputed amount while r dispute in under investigation. We will make every effort to resolve cbirna informally. Any claims not so resolved may be resolved only through binding arbiirahon, as provided in the Commercial Viewing Agreement. Returned Payment Fee If your bank or otherfinancial institution refuses to honorthe payment, draft, order, item or instrument you submit topay this biK, including electronic debits to debit cards and bank accounts, you may be assessed a returned payment fee of the Lesser of $30.DUorthe maximum amount permitted byapplicable taw. For immediate closed-.captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email CtosedCaptions@directv.com, For format inquiries, contact LWarren, Sr. Manager: email CiosedCapdnns@direcivznm. call 31D.964.1U1O. fax 3U3.483.6266 urmail to Closed Captions, P.O. Box 6550. Greenwood ViiLage, CO 80155-6550. Thank you for choosing D{RECTV. Programming,-pricing,terms and conditions subject to change at anytime.DIRECTV services not provided outside the U.S.02014mnsoTvomscry and the 4o[ooeDesign uooare trademarks of DIRECTV,LI-C.AU other trademarks and service marks are the property of their respective owners. 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 11/5/14 24413506153 Dish service- Monon Center $ 101.98 Acct. #3857.5356 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 20_ Clerk-Treasurer Voucher No. Warrant No. 357697 DirecTV ! Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 101.98 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center f l i PO#or INVOICE NO. ACCT#/TITLE AMOUNT ! Board Members Dept# 1091 24413506153 4349500 $ 101.98 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 jI which charge is made were ordered and { received except i 13-Nov 2014 I Signature $ 101.98 Accounts Payable Coordinator Cost distribution ledger classification if Title 'claim paid motor vehicle highway fund I i I