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Home My WebLink About192360 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 I 61? ACCOU k4 �N. �'��tGr^�' ;w��''� ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 12//18/10 $88.99 1395424184 Du 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