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Home My WebLink About188666 08/17/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV 0 CHECK AMOUNT: $172.98 CARMEL, INDIANA 46032 Po BOX 60036 hoH i LOS ANGELES CA 90060 -0036 CHECK NUMBER: 188666 CHECK DATE: 8/17/2010 DEPARTMENT ACCOUNT P N UMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 1310098414 88.99 056203803 1091 4349500 1314414620 83.99 038575356 µi<�,ni'y+'5�7X �C 0.r r "e �rz ;'p* a k °�T 17J 1 7 a f B' y a.F y ,y.. 4, ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER A 038575356 08/24/10 $83.99 1314414620 To contact us call 1 -888- 388 -4249 Summary Statement Date: 08105/10 Previous Balance 83.99 y n Pa 1 of i for: Pa ments 83.99 CARMEL CLAY PARKS REC Current Charges Fees 83.99 8 For Service at: Adjustments &Credits 0.00 1235 CENTRAL PARK OR E x 1 Taxes 0.00 a p a CARMEL, IN 46032 4421 Amount D r �d ue $83.99 t, r �t r u Est 7: A ct iv ity tart SEnd Descrip Amount Previous Balance 83.99��`'4��`k 07/26 Payment ThankYou -83.99 Current Charges for Service Period 08/04/10 09/03/10 08/04 09/03 Business Choice Monthly 78.99 08/04 09103 Local Channels Monthly 5.00 S A AMOUNT DUE $83.99 AUG 0 9 2010 Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please 6o 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 0RECTV,|oc. Busine»s Service Center P.O Box 5392 Miami, FLJ31S2'5392 Cor0merciaL Viewing Agreement You received your D!RECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement describey the torms and conditions upon which you accept ourservice Please consult the Commercial Viewing Agreement for compiete information about billing and payment onyouraccount Errors or Questions About Your Invoice If you have a question about your invoice, please caii 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 ofyourservicp We wilt not report your account as delinquent or take any action to collect the disputed amount while your dispute is under investigation- We wiii make every effort to resolve claims infornna\ly Any ciaims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. For immediate cinsed ca h ningissues.caU1'80U'D|RECTV.fax3O3'483-6266.uremaiiCiosedCaptions0direcLn,com For formal. inquiries, contact C.5chrum.Sr. Maoager:CiosedCa ti s(adirectv.c^m�fax3O3-483-6266ormaiitoC|osedCaphons(a directv,com P.O Box 6S5O Greenwood Village, CO 80155-6550 Thank you for choosing DIRECTV. ra,es not /=mueu� o~c°/p, of o/*ccrvvmommm/"o .ssu»/e�t to the ,p,mc of the DIRE orvc"mmeu"t»wrpemem DIRE cm,emio, n mv/ueu r its .upmeos Q)zn000/nsow. inc, o/xsov and the c Des m o�Qyua�traucmanyo/omonV,mcm/umor'muemu,kv^"u service ma�sare ,xe prop eraof their esve,o.eowners 09,108 2991 1rsa'10 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 815110 1314414620 Dish service Monon Center 83.99 Acct. 38575356 Total 63.99 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 1314414620 4349500 83.99 1 hereby certify that the attached invoice(s), or bili(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 12-Aug 2010 Signature 83.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund T' o O,Z A. ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 08/17/10 $88.99 1310098414 To contact us call 1-888-388-4249 Summary f�'�� r B rie �u y a��'o �+4��!�hsf,' 'StatementDate: 07/29/10 Previous Balance 88.99 Rege 16f Ifor. Payments -88.99 a'o, p CITY OF CARMEUCAR MEL CLAY COM Current Charges Fees 88.99 p.g For Service at: Adjustments Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due CARMEL, IN 46032-8806 rq@ Activity Start End Description Amount Payment Thank You 19 Previous Balance g 88.9 07/27 Current Charges for Service Period 07/28110 08/27/10 07/28 08127 OFFICE CHOICE Monthly 78.95 07128 08127 Local Channels Monthly 5.00 Fees 07/29 Additional Receiver 5.06 AMOUNT DUE !Mn 6 Important information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments on the bottom nf your biit orenciose correspondence with your payment. How to contact us: PHONE: U.S. MAIL: 1'888-388-4249 D|RECTV.|nc Business Service Center P-0 Box 5392 Miami, FL 33152-5392 Commercial Viewing Agreement You received your DIRECTV Commerciat Viewing Agreement with your contract, The Commercial Viewing Agreement describes the Lerms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement for complete infornnahon about billing and payment on your account. Errors or Questions About Your Invoice If you have 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 quesdun, 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 wit[ 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 maybe resolved only through binding arbitration, as provided in the Cummerciai Viewing Agreement. For immediate ci d u nin0issues For formal inquiries, contact C6chrum.Sr, Manager: C|o edCa ti sf2directv.cpm�fax3O1'483'6266nrmaii\uCiosedCapdons0 directv.com. P.O. Box 655O Greenwood Village, CO 80155-6550 Thank you for choosing DIRECTV. ro,'s ov/ included necfipt or o/ncrr/vroyomm/n ss.bjecrw m" ,~*w w me o/*con/cummerc/a'Agreement. o/escrvserviu,s omvmwu^u ,muue the us Q2009 DIRECTV, Inc, DIRECTV and the C Dessn toqo are trademarks of DIRECTV, Inc. M othr,;- tradernai'kw ^nd service marks are the propert ofmc/, respective ownpa.onooznm1css-m VOUCHER NO. WARRANT NO. DIRECTV (Mo. Serv) ALLOWED 20 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 1310098414 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, August 11, 2010 Dir ector Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by Stale 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)) 07/29/10 I 1310098414 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