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Home My WebLink About183122 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $172.98 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 183122 CHECK DATE: 3/16/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 1206186983 88.99 056203803 1091 4349500 1209945772 83.99 038575356 If J w7 d `fi i n r t e 4 tr t r 1. NN ME ACCOUNT NUMBER DATE DUE AMOUNT OUE INVOICE NUMBER 056203803 03/20/10 $88.99 1206186983 a'.: To contact us call 1- 888 388 4249 Summary RN 5tatementDate: 03/01/10 Previous Balance 84.99 i a Page 1 of 1 for: Payments -84.99 CITY OF CAR MtL/CAR MEL CLAY COM Current Charges Fees 88.99 Adjustments Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 a 540 W 136TH ST Amount Due $88.99 tee r, f CARMEL, IN 46032- 88065 v F 5� Act ivity Start End Description P Amount e( rh1a G�d �s f c ',�StNkt i�` i h S �S fin"r P 51 t Previous Balance 84.99 02/19 Payment Thank You -84.99 Current Charges for Service Period 02/28/10 03/27/10 02/28 03127 OFFICE CHOICE Monthly 78.99 02/28 03/27 Local Channels Monthly 5.00 0 N. Fees 03/01 Additional Receiver 5.00 AMOUNT DUE 58819 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 hill or enclose correspondence with your payment, How to contact us: PHONE: U.S. MAIL: 1.888--388- 4249 DIRECTV, Inc. 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 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 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. For current closed captioning issues Call 1 -888- 200 -4388. Address formal inquiries to C. Schrum, Sr. Manager; Phone: 310 --964 -1010; Fax: 310- 964 -3703; email: CtosedCaptions(adirectv.com; or Mail: Closed Captions, P O. Box 1076, El Segundo, CA 90245 -1076. Thank you for choosing DIRECTV. Tawp.F. rrCt Rel�erpt of DIRECTV programming is subject ro the terms or the DIRECTV CommercEal Agreement DIRECTV services not provided o,tt ide the U.S. 02008 DIRECTV, Inc DIRECTV anti the Cyclone Design logo are trademarks of DIRECTV, Inc. All other trademarks and ,ervif.e marks are the property of th 2ei respective owners:. 09/08 29841CSS -10 ni Pp(,ra VOUCH NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $88.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 1206186983 43- 530.99 $88.99 I 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 Friday, March 12, 2010 Director Title 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)) 03/01/10 I 1206186983 I I $88.99 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 z b v c �a y v Ae y t y "�r do R m� diV "yp s' t fi 41 as+ ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 03/24110 $83.99 1209945772 J To contact us call 1-888- 388 -4249 Summa ry Statement Date: 03/05/10 Previous Balance 79.99," Page 1 of 1 for. Payments -79.99 CARMEL CLAY PARKS REC Current Charges Fees 83.99 i For Service at: Adjustments &Credits 0.00 1 °s i5` x» h '1235 CENTRAL PARK DR E Taxes 0.00 INGg CARMEL, IN 46032 4421s Amount Due $83.99 -Activity Start End Description Amountj �'FraYrur s sl yr� Previous Balance 79.99 .��i� r 02/19 Payment Thank You 79.99 Current Charges for Service Period 03/04/10 04/03/10 03/04 04/03 Business Choice Monthly 78.99 03/04 04/03 Local Channels Monthly 5.00 8 A A O AMOUNT DUE $83.99 zz 6 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 invoices) or bills Amount 315110 1209945772 Dish service Monon Center 83'99 Acct. 38575356 Total 83.99 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 83.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 1209945772 4349500 83.99 P hereby certify that the attached invoice(s), or Oill(s) is (are) true and correct and that the aterials or services itemized thereon for which charge is made were ordered and received except 11 -Mar 2010 Signature 83.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund