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Home My WebLink About251427 11/17/15 CITY OF CARMEL, INDIANA VENDOR: 357697 CHECKAMOUNT: $*******186.70* (9, ONE CIVIC SQUARE DIRECT TVCARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 251427 LOS ANGELES CA 90060-0036 CHECK DATE: 11/17/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 27035722456 74.72 056203803 1091 4349500 27085529643 111.98 038575356 I' ACCOUNT NUMBER DATE DUE V AMOUNT DUE INVOICE NUMBER 056203803 11/17/15 $74.72 27035722456 To contact us call 1-888-388-4249 Summa MOVING Statement Da e: 10%29/15 Previous Balance -38.76 YOUR BUSINESS? Page 1 of 1 for. Payments 0.00 Call DIRECTV for special offers. CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 113.48 For Service at: Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 WE OFFER 540 W 136TH ST A HASSLE-FREE MOVE CARMEL,IN 46032-8806 Amount Due $74.72 1.866.945.9068 Activity Start End Description Amount Previous Balance -38.76 Payment 0.00 Current Charges for Service Period 10/28/15-11/27/15 10/28 11/27 OFFICE CHOICE Monthly 102.99 Fees _ 10/29 RSN Fee 3.99 10/29 AdditionalTV 6.50 AMOUNT DUE $74.72 �.T A • r. r..-r 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. 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 Cheinvoice In ques Ion, an you must-pay undispute pc3-orTions of e rr7vorce y�ile ue a e In or erto avarc an - - administrative late fee and possible disconnection of your service. We wilt 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. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. We may issue a draft against your account for the amount of the check if we cannot collect the funds at first presentment. 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$30.00 or the maximum amount permitted by applicable law. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptions@directv.com. For formal inquiries, contact L.Warren, Sr. Manager: email ClosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. Thank you for choosing DiRECTY. Programming,pricing,terms and conditions subject to change at any time.DIRECTV services not provided outside the U.S.02015 DIRECTV. DIRECTV is a registered trademark of DIRECTV,LLC.AT&T,the AT&T logo and all other AT&T marks contained herein are trademarks of AT&T DIRECTY Intellectual Property and/or AT&T affiliated companies.All other trademarks and service marks are the property of their respective owners. Now part oftheAT&Tfamiry VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECT TV PO BOX 60036 IN SUM OF$ LOS ANGELES, CA 90060-0036 $74.72 ON ACCOUNT OF APPROPRIATION FOR I PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 27035722456 I 43-530.99 I $74.72 1 hereby certify that the attached invoice(s), or 1115 101 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, November 12, 2015 Te ry Crockett, Director 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 10/29/15I 270357101 22456 I I $74.72 1 115 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer WT� ar { r+,c�'b.�.xa�su.'t.,�'.�_ ,�-wx�a��.3�,.��,.:•.��Ei.G..,.a..W�+,.F. t.$ �.�� A' r i ® ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 11/24/15 $111.98 27085529643 To contact us call 1-888388-4249 Summary Statement Date= 11/05/15 Previous Balance 111.98 r Page 1 of 1 for. Payments -111.98 CARMEL CLAY PARKS&REC Current Charges&Fees 111.98 For Service at: Adjustments&Credits 0.00 1235 CENTRAL PARK DR E Taxes . 0.00 CARMEL,IN 46032-4421 Amount Due $111.98 Activity 24 7 365 Start End Description Amount Previous Balance 111.98 10/24 Payment-ThankYou -111.98 - Current Charges for Service Period 11/04/15-12/03/15 11/04 12/03 Business Choice Monthly 102.99 11/04 12/03 Local Channels Monthly 5.00 0 Fees ; 11/05 RSN Fee 3.99 y AMOUNT DUE $111.98 NOV p 9 2015 7serviceMCC 50 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 hill or enclose correspondence with your payment. Hoed to Contact Us PHONE: 1.888.388.4249 U.S. FRAIL: 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 conc-t withineOslays 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 ally action to collect the disputed amount while your dispute is under investigation. We wilt 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. When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. We may issue a draft against your account for the amount of the check if we cannot collect the funds at first presentment. 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 CiosedCaptions@directv.com. For format inquiries, contact L.Warren, Sr. Manager: ernait CiosedCaptions@directv.com, cat[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.02015 DIRECTV. DIRECTV is a registered trademark of DIRECTV,LLC.AT&T,the AT&T logo and alt other AT&T marks contained herein are trademarks of AT&T intellectual Property and/or AT&T affiliated companies.All other trademarks and service marks are the property of their respective owners. Now part ofthe ATUfamily 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 11/9/15 27085529643 Dish service-Monon Center 9/4- 10/3/15 10/15/2015 $ 111.98 - -- _ --- - Acct. #38575356 Total $ 111.98 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 357697 DirecTV l Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ 111.98 ! ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or Board Members INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1091 27085529643 4349500 $ 111.08 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 i i, November 9, 2015 'P Signature $ 111.98 Accounts Payable Coordinator- Cost distribution ledger classification if Title claim paid motor vehicle highway fund