The URL can be used to link to this page

Home My WebLink About197037 05/10/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV li TI' CHECK AMOUNT: $214.97 CARMEL, INDIANA 46032 Po eox 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 197037 CHECK DATE: 5/10/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 14979696301 121.98 081112351 1115 4353099 15031931456 92.99 056203803 t f it q w� �.w. w 4 rF t j.r" a rq r� •.8 ,.xc "t :a 7* ,F. r 0 rt n v z `-°4' t b'• 'C A "..r ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 05118/11 $92.99 15031931456 6 To contact us call 1 -888 -388 -4249 ya5 Summary 'k D j 7 +If�Kr"r wm r 1§ t cYi y y <l C f VA Statement Date: 04/29/11 Previous Balance 92.99 Page 1 of f far. Payments -92.99 CITY OF CARMEL /CARMEL CLAY COM Current Charges &Fees 92.99 s yrr�r�K� yc For Service at: Adjustments Credits 0.00 fits' i f�i'��t ATTN TODD LUCKOSKI Taxes 0.00 gar n g ah 540 W 136TH ST Amount Due $92.99 k b t" Nt CARMEL, IN 46032 -8806 A ct ivi t y YM� RtSt 3a 4 d Start End Description Amount Previous Balance 92.99 04/16 Payment -Thank You -92.99 Current Charges for Service Period 04 /28/11 05/27/11 04/28 05127 OFFICE CHOICE Monthly 81.99 04/28 05/27 Local Channels Monthly 5.00 8 Fees 04/29 Additional Receiver 6.00 AMOUNT DUE $92.99 s 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 O|RECTV Business Service Center RO. Box 5392 k4iann[FL33152'5392 Commercial Viewing Agreement You received your D|RECTVCummercia{Viewing Agreement with your contract. The ConnmerciaiVim*inQ Agreement describes theterms and conditions upon whichyOU 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 ca|i or write to us as soon as possible. You must contact Lis within 60 days nf receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date inorder avoid an administrative late fee and possible disconnection nf Your service. We will not report your account as delinquent or take any action to coiLect the disputed amount while Your dispute is under investigation We will make every effort to resotve claims informally- Any claims not so resolved may be resolved only through.binding arbitrAtion,-as provided-in the Commerriat Viewing Agreement. For immediate c\osed'capdoning issues. call 1-800-D|RECTV. fax 303'483-6266. or ennaii CiosedCaptions@direcW, com For formal inquiries. contact C,5chrum. Sr, Menager. Closed Cap ions@diredvzom; fax 302-482'6266 or mail to ClosedCapdons@diredvcom P-O Box 655O Greenwood Vkiage. CO 80155-6550 Thank you for chmosingDIRECTV' p,voramman. Pricing, ,ermsanu conditions sub w change ,t any '/m, o|*ccrvsem/crsnot provided uowv° the u,s, 0zo11nmscm. Inc. omcory ^rid 1he Cyctona De 3ign ioqo -are tradprnark5 of DIREC FV, Inc, Mu other trademarks andservice nnark, are the property cif their reypeczive owners 01/11 31534 -14 DIRECTV VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $92.99 4 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCTWTITLE AMOUNT Board Members 1115 I 15031931456 I 43- 530.99 I $92 .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 Thursday, May 05, 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)) 04/29/11 15031931456 $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 2l) Clerk- Treasurer 2r' o cl� r�� d e r :'a� Q �i.�L�". �3 t ;.�`'wS ld �'�N 0 �y N t+.4 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 05/11/11 $121.98 14979696301 To contact us call 1 -888- 388 -4249 Summary Statement Date: 04 /22111 Previous Balance 121.98 Fy Page 1 of 1 for Payments 121.98 CARMEL CLAY PARKS REC #2 Current Charges &Fees 121.98 For Service a t 4'k iES�, Adjustments &Credits 0.00 W ATTN SCOTT LEOERE .QO e u 4 k Taxes 0 u 1010 E 111TH ST t ux 0 r 9 INDIANAPOLIS, IN 46280 -1290 Amoun #Due $121.98 k �r Activity Start End Description Amount Previous Balance 298 04/16 Payment Thank You 121.98 Current Charges for Service Period 04/21/11- 05/20/11 04/21 05/20 Business Choice Monthly 81.99 04/21 05120 SonicTap Music Channels Monthly 34.99 04121 05120 Local Channels Monthly 5,00 L AMOUNT DUE $121.98 y APR' a 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 O. Box 5392 Miarni, 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 roust contact us within 60 days of receiving the invoice in question, and you must pray 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 in the Commercial Viewing Agreement. For immediate closed- captioning issues, tall 1- 800- DIRECTV, fax 303 -483 -6266, or email ClosedCaptions( @directs. com. For formal inquiries, contact C.Schrum, Sr. Manager, Closed Captions@directv.com; fax 303 483 -6266 or mail to ClosedCaptions @?directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Prograinming, pnc'inq, terms and conditions subject t0 change at any Ume- 17IRE:CTV services not provided outside the U.S 02011 D RE(." rV, Inc: DIRECTV and 'he Cyclone Design logo are trademarks of DIRECTV, Inc, Alt other trademarks and service marks are the property of their respective owners- 01111 3153- 4 DIRECTV 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 4122111 14979696301 Dish service XM Radio at Monon Center 121.98 Acct 81112351 Total 121.98 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 121.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1091 14979696301 4349500 121.98 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 4 -May 2011 Signature 121.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund