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HomeMy WebLinkAbout302751 09/08/16 "p'"� CITY OF CARMEL, INDIANA VENDOR: 357697 i; b ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******268.95* i a" CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 302751 „�'��rrie"�°'� CAROL STREAM IL 60197-5006 CHECK DATE: 09/08/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 29293510511 149.97 081112351 .1115 4353099 29352477256 118.98 056203803 Voucher No. Warrant No. 357697 DirecTV Allowed 20 SPO Box 5006 ;Carol Strearn,'IL 60197-'5006- New 0.197"5006 New Address In Sum of$ $ 149.97 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 29293510511 4349500 $ 149.97 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 September 6, 2016 Signature $ 149.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 5006 Date Due Carol Stream, IL 60197-5006 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/22/16 29293510511 Dish service &XM Radio at Monon Center $ 149.97 8/21 -9/20/16 Acct*081112351 Total $ 149.97 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 5-11-10-1.6 120 Clerk-Treasurer ACCOUNT NUMBER DATE DUE AMOUNT DUE iN1/OICE"NllMBE 081112351 09/10/16 $149.97 ;: 29293b10511`_ To contact us call 1.888.388.4249 Summary Moving Statom tit Date:;08/22196 Previous Balance 149.97 ®u r Page 1tIof` r,'` �� Payments -149.97 �e CARMEL CLAY PARKS&REC#2 Current Charges&Fees 149.97 business? For Service at: Adjustments&Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 DIRECTV. 1235 CENTRAL PARK DR E Amount Due $149.97 BUSINESS MOVERS CARMEL,IN 46032-4421 Activity CALL DIRECTV FOR SPECIAL OFFERS Start End Description Amount 1.888.291.2226 Previous Balance 149.97 08/09 Payment-Thank You -149.97 Current Charges for Service Period 08/21/16.09/20/16 Effective October 2,2016 the Returned 08/21 09/20 Business Choice Monthly 107.99 Payment fee will be increased to$25 if any 08/21 09/20 SonicTap Music Channels Monthly 37,99 batik or other financial institution refuses to honor any payment,check,draft,or other Fees item submitted for payment on your account, 08/22 RSN Fee 3.99 including without limitation electronic debits to cards and batik accounts. AMOUNT DUE P cECEI ED AUG 2 6 2016 BY: rr 'r 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. Hove to Contact Us PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/commercialemail DIRECTV, LLC Business Service Center- P.O. Box 25392 Miami, FL 33102-5392 Commercial Customer Agreement You received your DIRECTV Commercial Customer Agreement with your order confirmation. The Commercial Customer Agreement describes the terms and conditions upon which you accept our service and upon which we provide our service. Please consult the Commercial Customer Agreement for complete information about billing and payment on your account. The Commercial Customer Agreement is available at www.directv.com/commagreement. Errors or Questions About Your Invoice IfyouTiave a queslon aiioufyour Invoice,please call or write to-Us as soorsas-p-assibte--You-must-contact-aswithin-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 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 of-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$30.00 or the maximum amount permitted by applicable law, which fee may be in addition to fees imposed by your bank or financial institution. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 of-email ClosedCaptions@directv.com. For formal inquiries, contact S. Abrams, Director: email ClosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. Thank you for choosing DIRECTV. Programming, pricing, terms and conditions subject to change at any time. DIRECTV services not provided outside the U.S. CJ2016 AT&T Intellectual Property.All Rights Reserved.AT&T,Globe logo,DIRECTV,and all other DIRECTV marks contained herein are trademarks of AT&T DIRECTV I..e..11..../­I D..,......1......!/....AT➢.T.,;;;l;-A.............I.... All..X1...-......1,........1._------—_t t.—:- VOUCHER NO. WARRANT N-0 Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 DIRECT TV ACCOUNTS PAYABLE VOUCHER IN•SUM OF$ 6 Po Box 500CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service. -CAROL'STREAM, IL 60197-5006 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $118.98 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Communications Terms Date Due PO# ACCT# .. . DATE INVOICE# DESCRIPTION DEPT# INVOICE#: Fund#. AMOUNT Board Members DEPT# FUND'# :. (or note attached invoice(s)or-bill(s)) :AMOUNT -29352477256 43-530:99 $118.98 1 hereby certify that the atfached invoice(s),or 8/29/16 29352477256 $118.98: 1115 101 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 Tuesday, September.06, 2016 Terry,Crockett Director I hereby'certify that the attached irivoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger class ification:if claim paid motor vehicle,highway fund. Clerk-Treasurer 111rAOCCOUNT NUMBER DATE DUE AMOUNTDUE INVOICE NUMBER 56203803 09/17/16 $118.98 29352477256 ntact us call 1-888-388-4249 Summary Moving Statement Date: 08/29/16 Previous Balance 118.98 Page 1 of 1 for. Payments -118.98 ■ CITY OFCARMEL/CARMELCLAY COM Current Charges&Fees 118,98 For For Service at: Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 01REcrV 540 W 136TH ST Amount Due $118.98 BUSINESS MOVERS CARMEL,IN 46032-8806 Activity CALL DIRECTV FOR SPECIAL OFFERS Start End Description Amount 1.888.291.2226 Previous Balance 118.98 08/16 Payment-Thank You -118.98 Current Charges for Service Period 08/28/16-09/27/16 Effective October 2,2016 the Returned 08/28 09/27 OFFICE CHOICE Monthly 107.99 Payment fee will be increased to$25 if any bank or other financial institution refuses to Fees honor any payment,check,draft,or other 08/29 RSN Fee 3.99 item submitted for payment on your account, 08/29 Additional TV 7.00 including without limitation electronic debits to cards and bank accounts. AMOUNT DUE $118.98 s 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 25392 Miami, FL 33102-5392 Commercial Customer Agreement You received your DIRECTV Commercial Customer Agreement with your order confirmation. The Commercial Customer Agreement describes the terms and conditions upon which you accept our service and upon which we provide our service. Please consult the Commercial Customer Agreement for complete information about billing and payment on your account. The Commercial Customer Agreement is available at www.directv.com/commagreement. 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 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 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 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. ©2016 AT&T DIRECTV Intellectual Property.All Rights Reserved.AT&T,Globe logo,DIRECTV,and all other DIRECTV marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies.All other marks are the property of their respective owners. Now part of the AT&T family