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Home My WebLink About240168 12/15/14 +u,.C1H1J / �� CITY OF CARMEL, INDIANA VENDOR: 357697 = �l ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******209.96* , �b 9. ,=Q CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 240168 M�roN�°'� LOS ANGELES CA 90060-0036 CHECK DATE: 12/15/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 24586157866 107.98 24586157866 1091 4349500 24634284673 101.98 038575356 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 12/18/14 $107.98 24586157866 6 To contact us call 1-888-388-4249 - Summary Statement Date: 11/29/14 Previous Balance 107.98 Page 1 of 1 for. Payments -107.98 DIRECTV CITY OF CAR MEUCARMEL CLAY COM Current Charges&Fees 107.98 For Service at: Adjustments&Credits 0.00 MOVE""'S ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $107.98 CARMEL,IN 46032-8806 DEAL"' Activity Start End Description Amount Previous Balance 107.98 11/22 Payment-Thank You -107.98 Current Charges for Service Period 11128/14-12/27/14 11/28 12/27 OFFICE CHOICE Monthly 92,99 Move Your Business With DIRECTV 11/28 12/27 Local Channels Monthly 5.00 Find out how to get special offers -- - - - when you move.Call 1.855.839.9874. ------—�•--_ Fees 11129 RSN Fee 3.99 11/29 AdditionalTV 6.00 AMOUNT DUE $107.98 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: dirertv.r_om/commercialemail DIRECTV, LLC Business Service Center r P.G. Box X392 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 receivr`ng tBe invoice in question, and you mus pay un rspu ecd portions of"t'Feinvoice Gy t e ue date i'n order to avosd 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 303.483.6266 or email ClosedCaptions@directv.com. For formal inquiries, contact L. Warren, Sr. Manager: email ClosedCaptions@directv.com, tali 310.964.1010, fax 303.483.6266 or mail to Closed Captions, P.G. Box 6550, Greenwood Village, CO 80155-6550. 'hank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at any time.DIRECTV set-vices 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. . pl u, A€' 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. I ACCT#/TITLE AMOUNT Board Members 1115 I 24586157866 I43-530.99 $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 i which charge is made were ordered and received except I Friday, December 05, 2014 t 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/29/14 24586157866 $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 r CgrAoCCOUNT NUMJ3ER !DATE DUE AMOUNTDUE INVOICE NUMBER 038575356 12/24/14 $101.98 24634284673 Tcontact us call 1-888-388-4249 Summary _. . ,. Statement Date: 12/05/14 Previous Balance 101.98 Page 1 of 1 for: Payments -101.98 DIREM CARMEL CLAY PARKS&REC Current Charges&Fees 101.98 MOVERZO For Service at: Adjustments&Credits 0.00 1235 CENTRAL PARK DR E Taxes .0.00 CARMEL,IN 46032-4421 Amount Due $101.98 E)E 12 Activity Start End Description Amount . a o Previous Balance 101.98 11/22 Payment-Thank You -101.98 --- - - — Current Charges for Service Period 12/04/14-01/03/15 12/04 01/03 Business Choice Monthly 92.99 Move Your Business With DIRECTV 12/04 01/03 Local Channels Monthly 5.00 Find out how to get special offers o when you move.Call 1.855.839.9874. 8 Fees 12/05 RSN Fee 3.99 y AMOUNT DUE $101.98 �rMD OEC 9 2614 6 . . Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments mnthe bottom mfyour bill mrenclose correspondence with your payment. How to Contact Us PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: direcLv.cuno/conumerciainmaii D|RECTV. LLC Business Service Center P.U. Box 5J92 Miami, FL33l52-5392 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 Cornmercial Viewing Agreement for complete information about bitting and payment onyour account. Errors or Questions About Your Invoice |fyou have aquestion about your invoice, please call orwrite toLis assoon aspossible. You must contact uswithin 60 days =- of receiving the invoice in question and you must pay undisputed portions of the invoiceb thed date i ordertid ~--__ adfllinrsl�iat ive tat 6—and possibie disconne Tion ol your serviccK 0 r report your cauRt as crP inquent 6r 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 resotved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. Returned Payment Fee Ifyour bank or other financial institution refuses to honorthe payment, draft, or-der, item or instrument you submit to pay this biii, including electronic debits to debit cards and bank accounts, you may be assessed a returned payment foe of the Lesser of $30.00orthe maximum amount permitted hyapplicable law. For immediate closed-captioning issues. caiil.8OO.O|RECTV. fax3O3.483.6266oremaiiCiooedCaptions@directv.com. For funnai inquiries. contact L.Warren, Sc Manager. emaiiCiosedCapdons@directv.cono. call 310 964.1010. fax303.483 6266 ormail toClosed Captions, P.0. Box 6S5D. Greenwood Village, CO8O155 6550. Thank you for choosing DIRECTV^ Programming,pricing,terms and Conditions subject tochange at any time.omson/services not provided outside the u.s.mxuuDInEoTv mnscry and the Cyclone Design logo are trademarks of DIRE(,,,rv,LLC,AU othertrademarks and service marks are the property wtheir respective owners. 31111 '.LU1110411 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 12/5/14 24634284673 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 Voucher No. Warrant No, 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ I $ 101.98 ON ACCOUNT OF APPROPRIATION FOR ! 109 -Monon Center i PO#or INVOICE NO. ACCT#TITLE AMOUNT �` - Board Members Dept# 1091 24634284673 4349500- $ . 101.98 1 hereby certify that the attached invoice(s), or bj,ll(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 I 11-Dec 2014 i , Signature $, 101.98- Accounts Payable Coordinator Cost distribution ledger classification if . Title claim paid motor vehicle highway fund �i +f