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Home My WebLink About194454 02/15/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $172.98 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 194454 CHECK DATE: 2/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1438314979 83.99 1443210392 1115 4353099 1438314979 88.99 056203803 •4. y T w, q .Wn x e rat t L 1 ;i€ J i r �i�M T a +v Du ,p 4d✓' P ti .,Lr, 4 a +h! r. m w `x�, ''w �"r T p 'r. n- ACCOUNT NUMBER DATE DUE AMOUNT DUE. INVOICE NUMBER 038575356 02124111 $83.99 1443210392 To contact us call 1- 888 -388 -4249 Summary Statement Date: 02/05/11 Previous Balance 83,99 s� try, 1u4 Page 1 of 1 for: Payments -83.99 ��;k CARMEL CLAY PARKS REC Current Charges Fees 83.99 4 For Service at: Adjustments &Credits 0.00 aw` ��N 1235 CENTRAL PARK DR E Taxes 0.00 n T s CARMEL, IN 46032 -4421 Amount Due $83.99 of �•xE �wt $�ra�. Activity a�rkK�• Start End Description O�+�� P Amount s Previous Balance 83.99`"�'� 01123 Payment -Thank You 83.99' Current Charges for Service Period 02/04/11 03/03/11 02/04 03/03 Business Choice Monthly 78.99 02104 03/03 Local Channels Monthly 5.00 AMOUNT DUE $83.99 FEB 10 O1B BY. ..o ,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. MAIL: 1..888- 388 -4249 DIRECTV, Inc. Business Service Center P.U. Box 5391 Miami, FL 33152--53.92 Commercial Viewing Agreement You received your DIRECTV Commerciat 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 bilting 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_Aispute -is un der _ins ?e.sti.ga.tion— We__witl make every efforf to resolve claims informatly. 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@directy. com. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions@direetv.ccm; fax 303 483 -6266 or mail to ClosedCaptiarfs@directv.com, P.C. Box 6550 Greenwood Village, CO 80155 -6550 'Thank you for choosing DIRECTV. Programming, pricing, terms and conditions subje ct to change at anytime. DIRpCTV services not provided outside the 11.S. (D2011 DIRECIV, Inc. DIRUCTV end the Cyclone Design logo are trademarks of DIRECCV, Inr. Alt other trademarks and service marks are the property of their respective owners. O1 /11 31534 -14 D_j DIRECTV 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 2/5111 1443210392 Dish service Monon Center 83-99 Acct, 38575356 Total 83.99 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 83.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 1443210392 4349500 83.99 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 10 -Feb 2011 Signature 83.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 41 r' =e 8^' D kr.. f' r„$ u 'U N' Xle" "�f� a FACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBED 056203803 02/17/11 $88.99 1438314979 o contact us call 1- 888. 388 -4249 ,ay ea ri R il. 4u, i Summary 4 5'4Ra Statement Date: 01/29/11 Previous Balance 88.99 �,zr Page 1 of 1 for. Payments -88.99 CITY OF CARMELICARMEL CLAY COM kasL Current Charges Fees 88.99 #�P For Service at: Ad Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $88.99 CARMEL, IN 46032 -8806 r �4 i IT, Pl� q {l Art�M` Activit Start End Description Amount r 4x� Previous Balance 88.99 Yun�1 7 Id "M v 5 01/11 Payment- Thank You -88.99 Current Charges for Service Period 01/28/11- 02/27/11 01/28 02127 OFFICE CHOICE Monthly 78.99 01128 02/27 Local Channels Monthly 5.00 Fees 01/29 Additional Receiver 5.00 1 AMOUNT DUE $88.99 16 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. Hove to contact us: PHONE: U.S. MAIL.: 1- 888 388 -4249 DIRECTV, Inc- 8 usi ness -Service Center P U. Box 5391 Miami, FL 33152 -5392 Commerciat 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 claim, not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. For immediate closed captioning issues, call 1- 803 DIRECTV, fax 303- 483 -6166, or email ClosedCaptionsfddirectv.com. For formal inquiries, contact C.Schrum, Sr. Manager: Closed Captions@directv.corn; fax 303- 483 -6256 or mail to ClosedCaptionsta directv.com, P.U. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. ?axes not included Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreemenl. DIRECTV service, rnt provided outside the U S 02008 DIRECTV, Inc, DIRECTV and the Cyc>one Design logo are trademarks of DIRECTV, Inc. All othertrademarka 8nd service rnarks are the property of their respective owners. 09/03 2984'ICSS -10 I— r% i n c n r 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# J Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 I 1438314979 I 43- 530.99 I $88 I 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 Tuesday, February 08, 2011 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)) 01/29/11 1438314979 $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