HomeMy WebLinkAbout192360 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $204.97
LOS ANGELES CA 90060 -0036
CHECK NUMBER: 192360
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 1390228361 115.98 081112351
1115 4353099 1395424184 88.99 056203803
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ACCOU k4 �N. �'��tGr^�' ;w��''�
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 12//18/10 $88.99 1395424184
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To contact us call 14;88-368 -4249
+via r'
Summary
Statement Date: 11/29/10 Previous Balance 88.99
Fl, x rtrti E h
Page t of 1 for: Payments -88.99
Y
CITY OF CARMEL /CARMEL CLAY COM Current Charges Fees 88.99tf,n'�
For Service at: Adjustments Credits 0.00 x
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $88.99' rrth�Isj
CARMEL, IN 46032.8806 �h
Activity rakky akh ?r Wt 0§ Y fn s w 7 4 ;k 6po �y l
Start End Description Amount "N0
Previous Balance 88.99
11/13 Payment -Thank You -88.99
F�a� iii d i`5`, u a v,
Current Charges for Service Period 11/28/10- 12/27/10
11/28 12/27 OFFICE CHOICE Monthly 78.99
11128 12127 Local Channels Monthly 5.00 g
Fees
11129 Additional Receiver 5.00
AMOUNT DUE $88.99
RE
I
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.
Flow 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 collect the disputed amount while your dispute is under investigation. We will make every effort to
resolve ctaims-informalty, Any claims not. so resolved may be resolved only through binding arbitration, as provided in
Commercial Viewing Agreement.
For immediate closed captioning issues, call 1- 800 DIRECTV, fax 303 -483 -6266, or email Closed CaptionsCddirectv.corn. For
formal inquiries, contact C.Schrum, Sr. Manager: Closed Captionslddirectv.com; fax303- 483 -6266 or mail to ClosedCaptionsfa
directv,com, P.U. Box 6550 Greenwood Village, CO 80155 -6550
Thank you for choosing DIRECTV.
Taxes not inrtuded F2eceipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRECTV services not provided
nutsilo the U.S. CcD200s3 DIRECTV, Inc. DIREC rV and the Cyclone Design logo are t+ o! DIRECTV, Inc. All other trademarks and service marks are
the property c€ their respective owners. 0?/08 29841CS5 -10 Do
DIRECTV.
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 #ffITLE AMOUNT Board Members
1115 I 1395424184 I 43- 530.99 I $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
Monday, December 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))
11/29/10 I 1395424184 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
twxv a
v h u
41 u
u ACCOUNT NUMBER DATE DUE AMOUNT DUI= INVOICE NUMBER
081112351 12/11/10 $115.98 1390228361
To contact us call 1- 888 -388 -4249
Summary
Statement Date: 11/22/10 Previous Balance 115.984
Page 1 of 1 for.• Payments 115.98
CARMEL CLAY PARKS REC #2 Current Charges Fees 115.98
For Service at: 9 r rr e r r "y s" 2 SdF g� 5 }v}3 nu
Adjustments &Credits OAO
ATTN SCOTT LEOERE Taxes 0.00
1010E 111TH ST z
Amount Due $115.98) 4
INDIANAPOLIS, IN 46280 -1290 k,� >tru
Activity ,�a o>
Start En Description Amount >1a
Previous Balance 115.98
11/13 Payment Thank You 115.98''�'�'�''��
Current Charges for Service Period 11/21/10 12/20/10
11121 12/20 Business Choice Monthly 78.99
11/21 12/20 SonicTap Music Channels Monthly 31.99 0
11121 12120 Local Channels Monthly 5.00
V
AMOUNT DUE $1:1598
NOV 2 2010
BY.......................
s
Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Tease do not write
comment on the bottom of your bill 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 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 passible. You must contact us within 60
days of receiving the invoice in question, and you roust 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_co[lect the dispUted amount w hile your dispute is under investigation, We will make every effort to
resolve claims informally. Any claims not so resolved may b resolved only through binding arbitration, as provided in the
Commercial Viewing Agreement.
For immediate closed captioning issues, cat[ 1- 800 DIRECTV, fax 303 483 -6266, or email CtosedCaptionsfddirectv.com For
format inquiries, contact C.Schrum, Sr. Manager: CtosedCaptionsfadirecty.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.
zaxe.s not inctuded. Receipt of DIRECTV programming is Sub IFd to the terms of the DIR[C]'V Commercial Agreement. DIRFC'FV senfices not provided
outside the U_5. Cc�2009 01 RE" TV, Inc DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. Ail other trademarks and service marks are
the iyropei of their respective owners 09/08 298410:55 -10
D IIR E CTV.
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.
Terms
357697 DirecTV
Date Due
PO Box 60036
Los Angeles, CA 90060 -0036
Invoice Invoice Description
Date Number
or note attached in or bill(s)) Amount
11122!10 1390228361 Dish service XM Radio at Monon Center
115.98
Acct 81112351
im
Total 115.98
1 hereby certify that the attached invoice(s), or bih(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
I n Sum of
115.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 1390228361 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
2 -Dec 2010
Signature
115.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund