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Home My WebLink About253756 01/22/16 (9, CITY OF CARMEL, INDIANA VENDOR: 370243 ONE CIVIC SQUARE SIRIUS XM CHECK AMOUNT: $*'**'**152.21 CARMEL, INDIANA 46032 PO BOX 9001399 CHECK NUMBER: 253756 LOUISVILLE KY 40290 CHECK DATE: 01/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4355200 152.21 1-17677039506 JEAN JUNKIER ((s!r!usxW PAYMENT NOTICE Page of 1 SATELLITE RADIO Account Number: 1-17677039506 s JEAN JUNKER ACCOUNT NUMBER: ONLINE USERNAME: INVOICE NUMBER: BILL DATE: 2 CIVIC SQ 1-17677039506 JJUNKER@CARMELIN.GOV X41311965755 01/01/2016- CARMEL IN 46032-2584 TOTAL AMOUNT, DUE UPON RECEIPT: $162.66 ACCOUNT SUMMARY Description Amount SlriusXM Service $131.88 SiriusXM Service Fees $18.33 You're eligible for these great Current Charges Subtotal $150.21 benefits.Just tell us your Invoice Fee $2.00 listening preferences at State Tax siriusxm.com/whatilike Total Amount Due $16286 Private Performances and Events Service Detail for Radio 1D CUV472MT Listen in,or win tickets to exclusive SiriusXM events,in-studio performances Date Description Charge and concerts by some of the biggest. 01/01/16-01/01/17 XM Mostly Music-1 Year $131.88 names in music;sports and entertainment 01/01/16-01/01/17 U.S.Music Royalty Fee $18.33 Total Current Charges $15021 Your Personalized Newsletter The SiriusXM Highlights e-newsletter brings you the latest on SiriusXM programming,music and events-and we'll customize it to suit you. Custom Channel Guide Select your listening preferences and we'll create a personalized channel - guide just for you. siriusxm.com/whatilike 3 Easy Ways to Pay -Call 1-866-518-3925 • Online at siriusxm.com/myaccount -Mail the remit below with your payment PAYMENT TERMS CONTACTING SIRIUSXM To make a payment by credit or debit card,visit siriusxm.com/myaccount Billing and Service Adjustments:If you have any questions about your or contact our Listener Care at 1-866-964-6668.To pay by invoice,please bill,or if you would like to change,cancel or reactivate your service,you mail your check or money order payable to Sirius XM Radio Inc.in U.S. may contact our Listener Care Monday through Saturday from 8AM to Dollars to the P.O.Box address indicated on the remit slip.Do not send 11 PM ET and Sunday 8AM to 8PM ET,by calling 1-866-964-6668,or by cash.To ensure proper crediting to your account,include the bottom por- writing to: tion of the invoice with your payment and write your account number on your check or money order.Please do not include comments or questions Sirius XM Radio Inc. with your payments. P.O.Box 33174 Detroit,MI 48232 If your bank returns any check to Sirius XM Radio Inc.,you may be Attention:Listener Care charged a returned payment fee.Where permitted by law,the fee will appear on your next invoice.Service may be deactivated for non-payment For any billing questions,call or write within 30 days after receiving the and deactivation fees may apply.Any past due amounts,including deactivation billing on which the supposed error appeared.OTHERWISE YOU WAIVE fees,must be paid before service will be reactivated.The SiriusXM YOUR RIGHT TO DISPUTE THE CHARGE.Undisputed portions of the Customer Agreement describes all of these fees in detail. invoice must be paid to avoid a late fee and/or possible deactivation of service.We will not report your account as delinquent or take any action It is important that you read the SiriusXM Customer Agreement to collect the disputed amount while your dispute is under investigation. available at siriusxm.com because activation of your service means If you contact us in writing,please include your name,service address, that you have agreed to its terms.Any payments and/or credits account number,and dollar amount in question. processed,or charges incurred after the bill issue date will be included in your next billing.All services are billed in advance.Billing may include charges for a partial month of service based on the date your service was activated.All payments will be applied to the oldest amounts due on your GET THE MOST FROM SIRIUSXM account. SiriusXM All Access-It's Our Best Package! U.S.Music Royalty Fee:Radio subscriptions that include music channels Listen to everything,everywhere!' are charged a fee per paid month on your plan term.These fees offset payment for royalties to recording artists,musicians and recording Hear every channel available on your radio,including all the premium companies who hold copyrights in musical works and sound recordings. programming. The fees vary depending on speck package and billing plan.To learn more, visit siriusxm.com/usmusicroyalty. •Plus,listen on the app and online.Enjoy the best SiriusXM has to offer AUTOMATIC RENEWAL TERMS wherever you go.And,you can customize your listening experience and get your favorite shows on demand. Your subscription will automatically renew for additional periods of the same length as the Plan you choose,at the then-current renewal Find out more at siriusxm.com/allaccess. rate,until you call SiriusXM at 1-866-9646668 to cancel. Failure to pay this invoice does not cancel your service.You will continue to accrue 'Some channels not available in all lineups. a balance on your account until you call to cancel,or until our system deactivates your radio,and you will be liable for the remaining unpaid Listen Without Limits balance. Your subscription is governed by the SiriusXM Customer Need an extra radio to listen in your home,office or other car?Find Agreement and Privacy Policy(both available at siriusxm.com). special subscriber discounts on additional radios and equipment at EMERGENCY ALERT SYSTEM sinusxm.com/shop. SiriusXM provides nationwide alerts from the Emergency Alert System (EAS)on all of its channels.State and local emergency alert messages and information specific to major metropolitan markets are provided on Switch to Credit Card Billing SiriusXM's local traffic and weather channels.SiriusXM does not provide It's Easy...and Green state and local emergency messages on any of its other channels. Switch to automatic credit card billing to save on any invoice fees you are currently paying and free yourself from writing checks and Detalles en Espanol.Tarifas y cargos,y los temas de las facturas,su buying stamps. It's paperless,so you will do a favor for yourself pago tardio y falta de pago se discuten en el Acuerdo Con B Cliente de and for the planet. SiriusXM disponible en el siriusxm.com/servicetermsespanol.Si usted ...a.. ;.. .�.,. .... .,. --—A-1 s...., A-11....,... siriusxm.com/mvaccount rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ,n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by Thom, 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)) 1-17677039506 Chiefs Office $152.21 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Sirius XM IN SUM OF$ PO Box 9001399 Lousiville, KY 40290 $152.21 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 1-17677039506 43-552.00 $152.21 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 2916 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund