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HomeMy WebLinkAbout186153 06/09/2010 *F CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $204.97 CARMEL, INDIANA 46032 PO Box 60036 roN LOS ANGELES CA 90060 -0036 CHECK NUMBER: 186153 CHECK DATE: 6/8/2010 DEPARTMENT ACCOUNT PO N UMBE R INV OICE NU MBER AMOUNT DESCRIPTION 1091 4349500 1263349819 115.98 081112351 1115 4353099 1268176922 88.99 056203803 b 1: o b N d'. 9 u a d VAS ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 06110/10 $115.98 1263349819 To contact us call 1- 888 -368 -4249 Summary y Al Statement Date: 05/22110 Previous Balance 115.98 Q 4 f Page f of f for: Payments 115.98 CARMEL CLAY PARKS REC #2 Current Charges Fees 115.98 For Service at: Adjustments Credits 0.00 1 ATTN SCOTT LEOERE Taxes 0.00 1010 E 111TH ST Amount Due $115.98 INDIANAPOLIS, IN 46280 -1290 Activity Start End Description Amount s i Previous Balance 115.98 05/15 Payment Thank You 115.98 Current Charges for Service Period 05/21/10 05/20/10 05/21 06120 Business Choice Monthly 78.99 05/21 06120 SonicTap Music Channels Monthly 31.99 05/21 06/2.0 Local Channels Monthly 5.00 AMOUNT DUE $115.98 r 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. How to contact us: PHONE- U.S. MAIL: 1- 8813 388 -4249 DIRECTV, Inc. Business Service Center P.O, Box 5392 Miami, FL 33152 -5392 Commercial Viewing Agreement You received your DIRECTV Cornrnercial Viewing Agreement with your contract. The Commercial Viewing Agreement describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewiny 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 will make every effort to resolve claims informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Com nercial Viewing Agreement. For immediate closed captioning issues, call 1- 800 DIRECTV, fax 303 -483 -6266, or email ClosedCaptionsfadirectv.com. For formal inquiries, contact C.Schrum, Sr. Manager, CtosedCaptions(adirectv.com; fax 303-483-6266 or mail to ClosedCaptionsfa directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Taxes not inclrjdad. Receipt of D!RECTV programming is subject to the terms of the DIRECTV Commercial Adreernent, DIRECTV nok pio)OJed outside the U S. wr)2008 DIRECTV, Inc. DIRECTV and the Cyclone Design k3go are trademarks of DIRECTV, kre. halt other trademarks and service marks are the property of their respective owners- 09/08 29841CSS -10 NJ 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 5122110 1263349819 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 1263349819 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 3 -Jun 2010 Signature 115.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNT NUMBER DATE DUE AMOUNT INVOICE NUMBER y 056203803 06/17/10 $88.99 1268176922 TO contact us call 1-888- 388 -4249 Summary ryt 4FR�e ��4µ 13� 33 i ��tL? Statement Date: 05/29/10 Previous Balance 88.99 cy n at Page f of f for Payments -88.99 CITY OF CARMEL /CARMELCLAY COM Current Charges Fees 88.99) 'C< h 1f YrN t4+ iA e'Y i g fl �a.f i Y T p For Service at: Adjustments &Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 I t 540 W 136TH ST Amount Due $88.99 U� CARMEL, IN 46032 -8806 14C'tIVIty Start End Description Amount ti x7 nr J k! 4 t uj �N �If Previous Balance 88.99 05/15 Payment Thank You -88.99 Current Charges for Service Period 05 /28/10 06/27/10 05/28 06/27 OFFICE CHOICE Monthly 78.99 05/28 06/27 Local Channels Monthly 5.00 S a Fees 05/29 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. 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 delingUent 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 resotved 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 Captionsfadirectv.com. For formal inquiries, contact C.Schrum, Sr. Manager: CtosedCaptionsladirectv.com; fax 303- 483 -6266 or mail to ClosedCaptionsfd directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Taxes riot included. Receipt of DIRECTV programming is subject to the t erms of the DIRECTV Commercial Agreement. DIRECTV services not provided outside the U S. ©2008 DIRECTV, Inc. DIRECTV and the Cyclone Design loam are trademarks of DIRECTV, Inc.. All other trademarks and seivice marks are the property of their respective owners. 09/08 29841055 -10 N— J 0 nIDCr4w 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# Dept. INVOICE N0. ACCT #!TITLE AMOUNT Board Members 1115 1268176922 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 Friday, June 04, 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)) 05/29/10 I 1268176922 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