HomeMy WebLinkAbout191506 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