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Home My WebLink About185105 05/11/2010 a CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV f CHECK AMOUNT: $204.97 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 185105 CHECK DATE: 5111/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1242731334 115.98 081112351 1115 4353099 1247193269 88.99 056203803 DO ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 05/18/10 $88.99 1247193269 000-aa�4r�� To contact us call 1- 888 388 -4249 Summa ry SYlai1 ��1 C T 6a a t T i Statement Date: 04/29/10 Previous Balance 88.99 Page 1 of 1 for: Payments -88.99 t CITY OF CARMEL/CARMEL CLAY COM Current Charges Fees 88.99 For Service at: Adjustments Credits 0.00` ATTN TODD LUCKOSKI Taxes 0.00 t 540 W 136TH ST a CARMEL, IN 46032 -8806 Amount Due $88.99 Activity Start End Description Amount Previous Balance 88.99 04/19 Payment- Thank You 88.99 lae.,�J" "�x'tt� _y rk iA s r'�t�k fey tr Current Charges for Service Period 04/28/10 05/27/10 04/28 05/27 OFFICE CHOICE Monthly 78.99 04/28 05/27 Local Channels Monthly 5.00 8 A Fees 04/29 Additional Receiver 5.00 AMOUNT DUE $88.99 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. Flow 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 wilt not report your account as delinquent or take any action to collect the disputed amount white 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. For immediate closed captioning issues, call 1- 800 DIRECTV, fax 303 -483 -6266, or email ClosedCaptionsladirectv.com. For formal inquiries, contact C.Schrum, Sr. Manager: Closed Captions(adirectv.com; fax 303 483 -6266 or mail to ClosedCaptionso directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. raxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRECTV services not provided outside the U.S. (02008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are tradernarks of DIRECTV, Inc. AR other trademarks and service marks are the property of their respective owners. 09/08 29841CSS -10 NJ CD.I -R E C T V. .VOUCHER 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# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 1247193269 1 43- 530.99 $88.99 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 Wednesday, May 05, 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)) 04/29/10 I 1247193269 I I $88.99 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 l V. ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER No_ 081112351 05/11/10 $115.98 (`1'242 731334 ^1 To contact us call 1- 888 388 -4249 04 r y ,ySAg iki w 7 }tiK a t 4' �r S r aA f r y �'`.ASj�E� 4 Summary 2 Statement Dat Oe 4/22/.10 Previous Balance 115.98 Page 1 of 9 for. Payments 115.98 W' CARMEL CLAY PARKS& REC#2 Current Char 9 es &Fees 115.98 'n��"°d �3�� '�r�% For Service at: Adjustments Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 1010 E 111TH ST Amount Due $115.98 WS INDIANAPOLIS, IN 45280 -1290 ry� ma y, y. Y >t�� ,�s..� 'Start End Description Amount Previous Balance 115.98 04119 Payment Thank You 115.98 Current Charges for Service Period 04 /21/10 05/20/10 04/21 05/20 Business Choice Monthly 78.99 04/21 05/20 SonicTap Music Channels Monthly 31.99 04/21 05/20 Local Channels Monthly 5.00 8 AMOUNTDUE 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. Flow 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 ycu 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 Viewing Agreement. For immediate closed captioning issues, call 1- 800- DIRECTV, fax 303 483 -6266, or email Closed Captionstddirectv.com. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions@directv.com, fax 303 483 -6266 or mail to ClosedCaptionsra directv.com, P.G. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Taxes not included. Receipt of DIRE(, FV programming is subject to the terms of the DIRECTV Cemnierciat Agreement_ DIRECTV services not Provided outside the U.S. 02008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DERECTV, Inc:, All othertrademar'ks and service marks are the property of [heir respective owners. 09/09 24B4'1CSS -10 RIJ n10Cf%TV 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 4122110 1242731334 Dish service XM Radio at Monon Center 115.98 Acct 81112351 Total 115.98 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 20_ Clerk- Treasurer Voucher No. Warrant No, 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 115.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1091 1242731334 4349500 115.98 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 5 -May 2010 ��/�J1,%m,lifiJ Signature 115.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund