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HomeMy WebLinkAbout246168 06/1 7/1 5 F CITY OF CARMEL, INDIANA VENDOR: 357697 `� `;` CHECK AMOUNT: $*******220.46* • ONE CIVIC SQUARE DIRECT TV �� CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 246168 ivM,__ ,Lo'r, LOS ANGELES CA 90060-0036 CHECK DATE: 06/17/15 �tON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 25916248536 113.48. OTHER RENTAL & LEASES 1091 4349500 25967564423 106.98 CABLE SERVICE IN7ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 06/17/15 $113.48 25916248536 ntact us call 1-888-388-4249 s • s • Summary Statement Date: 05/29/15 Previous Balance 111.48 Page 1 of 1 for: Payments -111.48 DIRECTV CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 113.48 For Service at: Adjustments&Credits 0.00 MOVER'S ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $113.48 LM CARMEL,IN 46032-8806 DEA Activity Start End Description Amount Previous Balance 111.48 v • • 05/16 Payment-Thank You -111.48 Current Charges for Service Period 05/28/15-06/27/15 05/28 06/27 OFFICE CHOICE Monthly 102.99 Move Your Business With DIRECTV Find out how to get special offers o Fees when you move.Call 1.855.839.9874. _ 05/29 RSN Fee 3.99 05/29 AdditionalTV 6.50 Refer a Business to DIRECTV AMOUNT DUE $113.48 You each get$100 in bill credits when they sign up by calling 877-596-3655. New customers only.Conditions apply. 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 DIRECN, LLC Business Service Center P.O. Box 5392 Miami, FL 33152-5392 Commercial Viewing Agreement You received your DIRECN 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 --- lf-you-have a question-al_iout-youi�inv-eiee;-please-call-er-vifrt4-te-us-es-soon-as--pons bte:1(ot,- iiust eontact-us-wit-hin-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 white 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 $30.00 or the maximum amount permitted by applicable law. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email CLosedCaptions@directv.com. For formal inquiries, contact L.Warren, Sr. Manager: email ClosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at anytime.DIRECN services not provided outside the U.S.©2015 DIRECTV,DIRE.CTV andRA the Cyclone Design logo are registered trademarks of DIRECN,LLC.AU other trademarks and service marks are the property of their respective owners. IRC®V VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECT TV PO BOX 60036 IN SUM OF$ LOS ANGELES CA 90060-0036 $113.48 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 25916248536 I 43-530.99 I $113.48 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 Thursday, June 11, 2015 Terry Crockett, Direc or 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)) 05/29/15 I 25916248536 I I $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 C11A ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 06/24/15 $106.98 25967564423 To contact us call 1-888-388-4249 I Summary Statement Date: 06/05/15 Previous Balance 103.98 Page 1 of 1 for: Payments -103.98 DIRECTY. CARMEL CLAY PARKS&REC Current Charges&Fees 106.98 For Service at: Adjustments&Credits 0.00 MO VERS 1235 CENTRAL PARK DR E Taxes 0.00 MAL" CARMEL,IN 46032-4421 Amount Due $106.98 Activity ............ Start find Description Amount Previous Balance 103.98 05/23 Payment-Thank You -103.98 Current Charges for Service Period 06/04/15-07/03/15 06/04 07/03 Business Choice Monthly 102.99 Move Your Business With DIRECTV Find out how to get special offers Fees when you move.Call 1.855.839.9874. g _ 06/05 RSN Fee 3.99 - AMOUNT DUE $106.98 JE-> JUN -9 2015 i 6 Important information Our electronic payment processing system does not read comments enclosed with your payment. Please do not t#rite 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/commercialemait 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 !f you_have_a questio.n_about you r__invoece—pLease call or-write to-us-as soo.LLas-possible..-Yo.u_must_contact_us witbin_6.0-day-s_ 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 inquen or take any action to collect the disputed amount while your dispute is under investigation. We wilt make every effort to resolve claims informalty. 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 otherfinancial 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, 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.©2015 DIRECTV.DIRECTV and , the Cyclone Design Logo are registered tradernarks of DIRECTV,LLC.Art other trademarks and service marks are the property of their respective owners. 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 6/5/15 25967564423 Dish service-Monon Center 6/4-7/3/15 $ 106.98 Acct.#38575356 Total $ 106.98 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$ $ 106.98 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center Dept Board Members Dept#or INVOICE NO. ACCT#/TITLE AMOUNT t - I 1091 25967564423 4349500 . $ 106.98 I�hereby certify that the attached invoice(s), or bills)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and reiceived except i June 11, 2015 i Signature $ . 106.98 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund.