Loading...
HomeMy WebLinkAbout257662 04/22/16 ����"�F CITY OF CARMEL, INDIANA VENDOR: 357697 ® t ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******116.98* f '° CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 257662 9�'�196N�` CAROL STREAM IL 60197-5006 CHECK DATE: 04/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 28225864443 116.98 038575356 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 4/5/16 28225864443 Dish service- Monon Center 4/4-5/3/16 $ 116.98 Acct. #038575356 Total $ 116.98 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 I Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 1 Los Angeles, CA 90060-0036 In'Sum of$ $ 116.98 i ON ACCOUNT OF APPROPRIATION FOR I 109 - Monon Center I PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1091 28225864443 4349500 $ 116.98 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 which charge is made were ordered and received except I April 11, 2016 Signature $ 116.98 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1 ACCOUNT NUMBER DATE DUE AMOUNT DUE IN1/OICE;,NUMBEM P38575-356 04/24/16 $116.98 .2822.58. '.64443 To contact us call 1-888-388-4249 Summary Statement Date:0'4/05%16 ::�7 Previous Balance 116.98 GIRECTV. Page-7 of-1""for: Payments -116.98 CARMEL CLAY PARKS&REC Current Charges&Fees 116.98 For Service at: Adjustments&Credits 0.00 Open, 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $116.98 Activity M 7 365 Start End Description Amount Previous Balance 116.98 03/23 Payment-Thank You -116.98 Current Charges for Service Period 04/04/16-05/03/16 04/04 05/03 Business Choice Monthly 107.99 04/04 05/03 Local Channels Monthly, 5.00 o 0 Fees RECEIVED 04/05 RSN Fee 3.99 y APR 1 2016 AMOUNT DUE s zi T.. Ll' �1 IIIIVI IIId Uy. Hlly (.LdMIZ, IIUL SU ICSUIVCU IIIay ue ICbULVCU WILY Lill UUIJ.II Urlwuly al Un.I ouUu, as N:VVIUUU n: Lim: Customer 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$30.00 or the maximum amount permitted by applicable law,which fee may be in addition to fees imposed by your bank or financial institution. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptions@directv.com. For formal inquiries, contact S. Abrams, Director: email CtosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. Thank you for choosing DIRECTV. Programming, pricing,terms and conditions subject to change at any time. DIRECTV services not provided outside the U.S.©2016 AT&T Intellectual Property.All Rights Reserved.AT&T,Globe logo,DIRECTV,and all other DIRECTV marks contained herein are trademarks of AT&T DIRECTV ,_,_u__.__in.__.__�..___v__ernr_ac:,:_,__, _______ _._ n, _.,___.____,._ ___,i__ ______._. ... _ ._______.•__ _ ____ ne........,.a...caw..wram a.,...:.. VOUCHER NO. WARRANT NO. ALLOWED 20 CONSTELLATION NEWENERGY GAS DIV LLC 15246 COLLECTION CENTER DRIVE IN SUM OF$ CHICAGO, IL 60693-0152 $6,195.48 ON ACCOUNT OF APPROPRIATION FOR Buildinq Operations PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT _ Board Members 0031922383 I 43-490.00 I $6,195.48 1 hereby certify that the attached invoice(s), or 1208 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 Monday, April 18, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL kn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/13/16 I 0031922383 I I $6,195.48 1208 101 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 (� p� }■ N`Cit of Carmel, ®epatfimen of dmrnstra#iorj � ConsteLlatio . 77 3 ®f�UE SW t' An Exelon Company , 9960 Corporate Campus Drive Suite 2000 Louisville,KY 40223-4055 Account Number: RG-159445 Phone:502-4264500 Toll Free:800-900-1982 Fax:502-426-8800 Invoice Number: 0031922383 Billing Inquiries:Julie Stamm(502)214-6422 Statement Date: 04/13/2016 Account Manager:Gerami Pennyman(317)231-6872 Due Date: 05/07/2016 Visit us on-line:www.constellation.com Previou's Balance Payments Adjustments Gurtent C11-1 ARA ha ges Lafe Charges Amount Due -$8,50893 $0.00 $6,195.48 $0.00 CITYOFCARRED CHARGE.®ESC (PTlON QTY/UOM RAT ITEM T®TAL. Service for 03/2016 Managed Portfolio Service 2,673.00 DTH $2.2858 $6,109.94 INDIANA UTILITY RECEIPTS TAX $6,109.94 1.400% $85.54 Total Current Charges $6,195.48 Submitted To APR 18 2016 P a Clerk 'Treasurer J O O O O O O O O O O D O J rn O 7 a Pana 1 of 1 } Invoice Delivery Options: For your convenience, we have several invoice delivery options available: • Mailed via the US Postal Service • Automated email of invoice to single or multiple email recipients—no hard copy mailed • Both hard copy mail delivery and automated email delivery • Self-service....automatic notification of invoice availability with access to your invoice online via EnerPro Payment Options: The following payment options are available in addition to the check by mail and Wire/ACH methods shown on your invoice payment stub: • 24/7 Check by Phone... call 1-800-470-9331—have your account number ready and follow the automated prompts • Automatic withdrawal—we will automatically draft your account on your due date each month (enrollment required) • One-time payment by credit card—MasterCard, VISA and American Express • One-time payment with your MasterCard or VISA debit card • One-time payment via online check(ACH) • Online banking through your financial institution* *Check with your financial institution regarding applicable online banking fees 24/7 EnerPro Access: We are pleased to offer customer access to EnerPro, an online service which allows you to view/print your current and historical invoices and usage history.Also available are market intelligence reports, NYMEX reports and a guide to understanding your invoice. EnerPro is available 24 hours a day, 7 days a week! For more information on any of the above services please contact us at cnegcustomercare@constellation.com 0 Or call 800-470-9331 0 a c 0 E 0 V N O O O O O O O N O O O O O O to O O O O