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243870 04/08/15 �����'' CITY OF CARMEL, INDIANA VENDOR: 357697 / 4l ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*`•`""'258.45' _� CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 243870 s�M(toN-�� LOS ANGELES CA 90060-0036 CHECK DATE: 04/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 25419510931 144.97 081112351 1115 4353099 25472335746 113.48 056203803 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER - --- 081112351 04/1A05 _ $144.97 25419510931 To contact us call 1-888-388-4249 r • • • Summary MAR 2 6 2015 �.._ Statement Date: 03/22/15 Previous Balance . 144.97 Page 1 of 1 for. Payments -- ___ -144.971 DIRECTV CARMEL CLAY PARKS&REC#2 Current Charges&Fees -T For Service at: Adjustments&Credits 0.00 MOWERS ATTN SCOTT LEOERE Taxes. 0.00 �� 1235 CENTRAL PARK DR E Amount Due $144.97 CARMEL,IN 46032-4421 Activity Start End Description Amount Previous Balance 144.97. • • ° 03/09 Payment-Thank You -144.97 Current Charges for Service Period.03/21/15-04/20/15 03/21 04/20 Business Choice Monthly 97.99 Move Your Business With DIRECTV 03/21 04/20 SonicTap Music Channels Monthly 37.99 Find out how to get special offers g 03/21 04/20 Local Channels Monthly 5.00 when you move.Call 1.855.839.9874. h� _ N Fees 03/22 RSN Fee 3.99 Refer a Business to DIRECTV You each get$100 in bill credits when AMOUNT DUE $144.97- they sign up by calling 888-289-8585. New customers only.Conditions apply. a: s-- SG C-L L a Important information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write cor+i3 tilts on the bottom of your bill or enclose correspondence with your payment. How to Contact Us RHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/commer-cialemail 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. I.rror-s-e"-ustions outs -Your-iramice _ —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 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 honorthe 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 orthe maximum amount permitted by applicable law. For immediate closed-captioning issues, calt 1.800.DIRECTV, fax 303.483.6266 or email CtosedCaptions@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. Thankou for choosing DIRECTV. y � Programming,pricing,terms and conditions subject to change at any time.DIRECTV services not provided outside the U.S.Oc 2015 DIRECTV DIRECTV andmin'41111 theCyclone Design logo are registered trademarks of DIRECT,LLC.Att 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 I PO Box 60036 Date Due Los Angeles, CA 90060-0036 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount _ 3/22/15 25419510931 Dish service&XM Radio-at Monon Center 22-Feb $ 144.97 Acct#81112351 Tota_1 $ 144.97 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 . $ _ . 144.97... ON ACCOUNT OF.APPROPRIATION FOR 169 -Monon Center PO#or INVOICE NO. ACCT#%TITLE AMOUNT I Board Members Dept# 1091 25419510931. 4349500 $ .144.97. + i hereby certify that the attached invoice(s),or Wll(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- - April 2, 2015 .: . - Signature Accounts Payable,Coordinator" Cost distribution ledger classification if : Title claim paid motor vehicle highway fund. JZrACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 04/17/15 $113.48 25472335746 ntact us call 1-888-388-4249 • r • , Summary Statement Date: 03/29/15 Previous Balance 113.48 Page 1 of 1 for. Payments -113.48 DIRECTV. CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 113.48 For Service at: Adjustments&Credits 0.00 MUVIERS ATTN TODD LUCKOSKI Taxes 0.00 DEAL' � 540 W 136TH ST Amount Due $113.48 CARMEL,IN 46032-8806 ACtiVity Start End Description Amount Previous Balance 113.48 • • ; a 03/16 Payment-Thank You -113.48 Current Charges for Service Period 03/28/15-04/27/15 03/28 04/27 OFFICE CHOICE Monthly 97.98 Move Your Business With DIRECTV 03/28 . 04/27 Local Channels Monthly 5.00 Find out how to get special offers Fees when you move.Call 1.855.839.9874. - B 03/29 RSN Fee 3.99 03/29 Additional TV 6.50 Refer a Business to DIRECTV You each get$100 in bill credits when AMOUNT DUE $113.48 they sign up by calling 888-289-8585. New customers only.Conditions apply. s. tea: O•1. 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 lbs PHONE: 1.888.38&..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_questioLabout-you r_im ice,_pleas_e_calLor_write_to.us_assoon as-possible.You-mast-contact us within 60 days-- --- of receiving the-invoice-in 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 e�ent oi-ta�aH action to collect the disputed amount while your dispute is under investigation. We will make every effort to resolve claims informatly. 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 honorthe payment, draft, order, item or instrument you submit to paythis bill, including electronic debits to debit cards and bank accounts, you may be assessed a returned payment fee of the lesser of $30.00 or the maximum amount permitted by applicable law. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptions@directv.com. For formal inquiries, contact L.Warren, Sr. Manager: email ClosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at anytime,DIRECTV services not provided outside the U.S.©2.015 DIRECTV.DIRECTV and . the Cyclone Design toga are registered trademarks of DIRECTV,LLC.All other trademarks and service marks are the property of their respective owners. DIRECTV VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF$ P.O. Box 60036 Los Angeles, CA 90060-0036 $113.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#IrITI-E AMOUNT _ Board Members � 1115 I 25472335746 I 43-530.99 I I hereby certify that the attached invoice(s), or $113.48 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 1 Monday, April 06, 2015 Di ct r Title Cost distribution ledger classification if claim paid motor vehicle highway fund I i 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)) 03/29/15 25472335746 $113.48 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