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Home My WebLink About191506 11/08/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 0 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $204.97 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 191506 CHECK DATE: 11/8/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1368781707 115.98 081112351 1115 4353099 1373797281 88.99 056203803 1 1ti b Q )7, i i c b 1. ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 11/17/10 $88.99 1373797281 To contact us call 1- 888 388 -4249 Summary Statement Date: 10/29/10 Previous Balance 88.99 rs Page 1 of 1 for. Payments -88.99 9 Y CITY OF CARMEUCARMELCLAY COM Current es Char 9 Fees 88.99 For Service at: Adjustments Credits 0.00 t h •�w'i ��r, h 1. Jt r 4 Yir` P Nil F ✓t ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $88.99 CARMEL, IN 46032 -8806 A ctivity Start End Description Amount Previous Balance 88.99 10120 Payment- ThankYou -88.99 lyi�•x tai,! {ttit �p r,`;,7s� at,�� Current Charges for Service Period 10/28/10- 11/27/10 10/28 11/27 OFFICE CHOICE Monthly 78.99 10/28 11/27 Local Channels Monthly 5.00 A Fees 10/29 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. (WAIL: 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 claims informally. Any claims not so resolved may be resolved only through binding arbitration, as provided ih the Commercial Viewing Agreement. For immediate closed captioning issues, call 1- 800 DIRECTV, fax 303- 483 -6266, or email ClosedCaptionstadirectv.com. For formal inquiries, contact C.Schrum, Sr. Manager: Closed Ca ptionsfadirectv.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 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 trademarks of DIRECTV, Inc. Alt other trademarks and service marks are the property of their respective owners. 04/08 2984105S -10 P—A riiocrry VOUCHER NO. WARRANT NO. ALLOWED 20 D!RECTV (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. I ACCT /TITLE AMOUNT Board Members 1115 I 1373797281 I 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, November 03, 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)) 10/29/10 I 1373797281 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 s ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 11/10/10 $115.98 1368781707 To contact us call 1- 888 -388 -4249 1 Summary Statement Date: 10/22/10 Previous Balance 115.98 Page 1 of 1 for. Payments 115 98 `T�a9 g y Pa n CARMEL CLAY PARKS REC #2 b y Current Charges &Fees 115.98 For Service at: Adjustments Credits 0.00 �,�t, via tY d F p 4 y 1 ATTN SCOTT LEOERE Taxes 0.00 z a U d a' 1010 E 111TH ST Amount Due $115.98 �y A. INDIANAPOLIS, IN 46280 -1290 r};� k� Activity Start End Description Amount Previous Balance 115.98 10/20 Payment Thank You 115.98 Current Charges for Service Period 10/21/10- 11/20/10 10/21 11/20 Business Choice Monthly 78.99 10/21 11/20 SonicTap Music Channels Monthly 31.99 g 10/21 11/20 Local Channels Monthly 5.00 AMOUNT DUE $1.15:98> OCT 6 201 j1 a bbb�iboeeee eee000...co 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 bitt or enclose correspondence with your payment. How to contact us: PHONE: U.S. MAIL: 1- 888 :388 -42.49 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 Cornmercial 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 ClosedCaptions(adirectv.com. For format inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions@directv.com; fax 303 -483 -6266 or mail to ClosedCaptionsrd directv.com, P_0. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement_ DIRECTV services not provided outside the US 02008 DIRECTV, Inc. DIREC'ry and the Cyclone Design logo are trademarks of DIRECTV, Inca Alt other trademarks and set marks are thr; properly of (heir respecuve owners. 0910£3 2944'ICSS -'10 NJ D1RFrTV- 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 10/22/10 1368781707 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 1368781707 4349500 115.98 1 hereby certify that the attached invoice(s), or Ull(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 4 -Nov 2010 a4a" Signature i 115.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund