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Home My WebLink About190609 10/12/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page I of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $204.97 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 190609 CHECK DATE: 1011212010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1347835903 115.98 081112351 1115 4353099 1352287594 86.99 056203803 c s g a* yE a 1'a a °s4 r e v n$ w sw•..c ,c'. k a� m�ro „a"'�'tl °�'.i -5 a nq r ,�.:.V�`u` a. >�k <.t .ak "��':�^�u•.$v`r.y� T r1�� WA �:w15; F�. ^,b e t�,�s'� p ACCOUNT NUMBER HATE DUE AMOUNT DUE INVOICE NUMBER a 081112351 10/11/10 $115.98 1347835903 s To contact us call 1-888 -388 -4249 4 1 t�� s yf k r i M ''�'�O �x "E I �k�a n 4 �ii;�. yf'�f k 1 9 d l v j 3 fi 'in 4 I Sa.s E c 1`� �bi Summary "N fl�, Statement Date: 09/22/10 Previous Balance 115.98 i r1�i�➢ `z' z. PaeIofIfor. 8 Payments 115.98 CARMEL CLAY PARKS REC #2 Current Charges Fees 115.98 For Service at: Adjustments &Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 1010E 111TH ST Amount Due l 1k t INDIANAPOLIS, IN 46280 -1290 A ctivity yr ikt �e Start End Description Amount PreV10U5 Balance 115.98 09/08 Payment -Thank You 115.98 Current Charges for Service Period 09/21/10 10/20/10 09121 10/20 Business Choice Monthly 78.99 09/21 10/20 SonicTap Music Channels Monthly 31.99 8 09121 10/20 Local Channels Monthly 5.00 AMOUNTDUE d B -SE qq 37 15 Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comment, on the bottom of your bill or enclose correspondence with your payment. Hove 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 coltect 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 ClosedCaptionsl3directv.com. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions0directv.coi n; fax 303 -483- -6266 or mail to CtosedCaptionsfcq directv.com, P.O_ Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Taxes not inctuded. Receipt of DIR2 CTV programming is subject to the terms nt the DIRECTV Commercial Agreement DIRECTV services not provided outs'Ede U;e V 5. CO20N DIRECTV, Inc. DIRECTV and the Cyclone Design tago are trademarks of DIRECTV, Inc. All o[Itee trademarks and service marks; are the property of their respective owners_ 09, 291341 CSS -I0 r•titocrvxr 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 9122110 1347835903 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 1347835903 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 7 -Oct 2010 Signature 115.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund d ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 10/18/10 $88.99 1352287594 DOQ QC� b A To contact us call 1438 8-388 -4249 G F y P §71 4r� r Summary Statement Date: 09/29110 Previous Balance 88.99 Page 1 of 1 for Payments 88.99�'t CITY OFCARMEL /CARMEL CLAY COM Current Charges &Fees 88.99 For Service at: Adjustments Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $88.99'' ar�F a f s CARMEL, IN 46032 -8806 Activity Start End Description Amount +p Previous Balance 88.99 09/20 Payment Thank You -88.99 Current Charges for Service Period 09/28/10- 10/27/10 09128 10/27 OFFICE CHOICE Monthly 78.99 09/28 10/27 Local Channels Monthly 5. Fees A 09/29 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: PHONES 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 will make every effort to resolve ctarms informally. Any claims not so resolved may be resolved ohtythrough binding arbitration, as provided in the Commercial Viewing Agreement. For immediate closed captioning issues, call 1 -800- DIRECTV, fax 303 -483 -6266, or ernait ClosedCapt ions, fddirectv.com. For formal inquiries, contact C.Schrum, Sr, Manager. ClosedCaptionstddirectv.com, fax 303 -483 -6266 ormailtoCtosedCaptions(a dir P.O. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Faxes not incciuded. Receipt of DIRECTV programming is .subject to the terms of the DIRECTV Coinmerclat Agreement. DIRECTV services not provided outside the U S, 02008 DPREC IV, Inc. DIRECTV and the Cyclone Design logo are Trademarks of DIRECTV, Inc. Aft other rradomark s and service marks are the property of the[r respective owners- 09/08 29841 CSS -10 RIJ n1ocr•Ir aa 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 NO. ACCT /TITLE AMOUNT Board Members 1115 1352287594 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, October 06, 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)) 09/29/10 1352287594 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