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Home My WebLink About195294 03/15/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV 0 CHECK AMOUNT: $301.96 CARMEL, INDIANA 46032 Po eox 60036 off �o LOS ANGELES CA 90060 -0036 CHECK NUMBER: 195294 CHECK DATE: 3/15/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1454767929 121.98 081112351 1115 4353099 1460400379 92.99 056203803 1091 4349500 1464622880 86.99 038575356 ,i3 w a p aT ti n ire e s sb ,,iS.'� a d sae r a r:, m "I nom✓ w ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER fl q 038575356 03/24/11 $86.99 1464622880 F To contact us call 1- 888 388 -4249 d re ��i n Statement0ate: 03105/11 Previous Balance 83.99 Page 1 of t for: Payments -83.99 CARMEL CLAY PARKS AEC Current Charges &Fees 86.99 r• For Service at: Adjustments Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 8 a° CARMEL, IN 46032 -4421 Amount Due $86.99 Adivit Start End Description Amountu Previous Balance 83.99 02119 Payment -Thank You -83.99 Current Charges for Service Period 03104/11 04103111 03104 04/03 Business Choice Monthly 81.99 03/04 04/03 Local Channels Monthly 5.00 AMOUNT DUE 99 MAR 1 0 2011 BY 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 -4.249 DIRECTV, Inc. Business Service Center P.U. Box 5392 Miarni, Fl_ 33152• -5342 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. WU make every effort 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@directy. corn. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions@directv.com; fax 303- 483 -6266 or mail to Closed Captions@directy.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 'Thank you for choosing DIRECTV. Programming, pricing, terms and conditions subjert to change at aaty time. NRECTV services riot provided outside the U.S. 02011 DIRE_CIV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. All othertrademat and service marks are the property or their respective awners. 01/11 37534 -1t: D--j n rTV 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 315111 1464622880 Dish service Monon Center 86.99 Acct. 38575356 Total 86.99 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 have audited same in accordance with IC 5- 11- 10 -1.6 20� Clerk- Treasurer Voucher No. Warrant No. 357697 DireeTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of$ 86.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members Dept 1091 1464622880 4349500 86.99 '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 -Mar 2011 �&4 Signature 86.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund "5"�'F, a 7 a y nJ i .r a e b e :,,0 3, u E'� 55 i� ,�4 ✓r i v a"Yi �.�`c� s 't�� Kaye c�' r n k A P mk".$.'sim,e. 4y„e „'4 a' a ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER r4 0"1351 03113/11 $121.98 1454767929 V To co tact us call 1- 888 -388 -4249 Summar 5tatementDate: 02/22/11 Previous Balance 115.98 Page 1 of 1 for: Payments 115.98 ht *�fr CARMEL CLAY PARKS REC #2 Current Charges &Fees 121.98 For Service at: Adjustments Credits 0.00, a$r(s �k?`a vtixy ATTN SCOTT LEOERE Taxes 0.00 1010 E 111TH ST a'r INDIANAPOLIS, IN 46280 -1290 Amount Due $121.98 14CtlYlt Start End Description Amoun Previous Balance 115.98 02 /06 Payment -Thank You 115.98 Current Charges for Service Period 02/21/11 03/20111 02121 03/20 Business Choice Monthly $1,99 02121 03120 SonicTap Music Channels Monthly 34.99 02/21 03120 Local Channels Monthly 5.00 AMOUNT DU $121.98 Q FES 2 2011 BY..... 6 Important Information Our electronic payment processing system does not read comments enclosed with your payment. Ptease 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.O. Box 5392 Miami, FL 33152 -5392 Cornmerciat 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 cottect 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 in the Commercial Viewing Agreement. For immediate closed- captioning issues, call 1- 800- DIRECTV, fax 303 483 -6266, or email CtosedCaptions@directy. com. For formal inquiries, contact C.Schrum, Sr. Manager. CtosedCaptions @directv.com; fax 303-483.. or mail to ClosedCaptions@directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 'Thank you for choosing DIRECTV. Programming, pricing, terms and <ortditions sub ecf to change at any time. DIRE:CT'V services not provided outside the U.S. (02''011 DIRECTV, Inc. DIREC TV and the Cyclone Design logo are trademarks of DIREC, V, Inc.. Att outer 1r ademarks and service marks are the properly of their respre ive owners. 01%11 31534 -14 I RECT 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 2/22/11 1454767929 Dish service XM Radio at Monon Center 121.98 Acct 81112351 Total 121.98 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 QirecTV Allowed 20 PO Box 60036 Las Angeles, CA 90060 -0036 In Sum of$ 121.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or Board Members Dept INVOICE NO. ACCT #!TITLE AMOUNT 1091 1454767929 4349500 121.98 1 hereby certify that the attached invoice(s), or bi l(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 -Mar 2011 Signature 121.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund N s a_ e� W y Q k ti i r m -Ky e zq ''4''.. a re N ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 03/20/11 $92.99 1460400379 ii To contact us call 1496- 388 -4249 ,9 b .d' C ,y �}I:h(L r b}X fl5 f p t51 r�k ti4 3 (y�. r S U 111111 B �rr' Statement Date: 03101/11 Previous Balance 88.99 O Z- t1A Page 1 of 1 for Payments 88.99 =;xtw CITY OF CARMEL /CARMEL CLAY COM Current Charges Fees 92.99 For Service at: Ad' ustments Credits 0.00 Taxes 0.00 ATTN TODD LUCKOSKI I 540 W 136TH ST ax Amount Due $92.99 CARMEL, IN 46032 -8806 Activity Start End Description Amount E� t b f Previous Balance 88.99 02/19 Payment Thank You -88.99 Current Charges for Service Period 02128/11 03/27/11 02/28 03/27 OFFICE CHOICE Monthly 81.99 02128 03/27 Local Channels Monthly 5.00 A Fees 03/01 Additional Receiver 6.00 AMOUNT DUE $92.99 s Important Informat 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 tm contact us: PHONE: U.S. MAIL: l'888'J88-�2�9 D|RECTV.|nc, Business Service Center P.O_ Box 5392 Miami, FL 33152--5392 Commercial. Viewing Agreement You received your D|RECTV Commercial Viewing Agreement with your contract, The Commercial Viewing Agreement describes the terms and conditions upon which you accept ourservice Please consuhtheCommerciaiViewingAgreement for complete Information about bitting and payment on your account. Errors or Questions About Your Invoice If you have a question about your invoice, piease call ur write tn us as soon as possible. You must contact us within 60 Jays of receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an adminio(raiive late fee and possible disconnection of your service, We will not report your account as delinquent or take any action to coKect the disputed amount while your dispute is under investigation. We wiU make every effort to resolve claims informally. Any claims not so resolved may be rosoived only through binding arbitration, as provided in the Commercia|ViewingAgreement. For immediote ciosed'caphnning issues. call. 1-800-D|RECTV. fax 303-483-6266. or email CiosedCapbons(!Pdirpctv. corn. For format inquiries, contact C.Schruno. Sr. Manager: CbsedCa hons@direch-com� fax 303-483'6266 or mail to C(osedCept ions OHirectv.corn, P.O. Box 6S5O Greenwood Village, CC) 80155-6550 'Thank you for chmmsi0gDIRECTV' Pro n�"mu. terms °"ucaomt�oos subject w`xa"oe= any 'xneomccr/ services "wn,wm,uuuwm* the U.S mzmI nmezm. Inc omEcn/ a"omeuYcmxe Desi topo are 'ournm/:su/n/xsov/ncAx"mert,auemnms arid oe*/`e marks are the vmpr,tyv/,xe.l 01/11 z1s34-/4 Mai DIRECTV VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN, SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $92.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT Board Members 1115 I 1460400379 I 43- 530.99 I $92 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, March 09, 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)) 03/01/11 1460400379 $92.99 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