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Home My WebLink About197993 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV ia CARMEL, INDIANA 46032 CHECK AMOUNT: $214.97 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 197993 CHECK DATE: 6/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 15196784961 121.98 081112351 1115 4353099 15247416836 92.99 056203803 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 06/10/11 $121.98 15196784961 0 To contact us call 1- 888 388 -4249 Summary Statement Date: 05122/11 Previous Balance 121.98 ti r Page T of 1 for. Payments 121.98 CARMEL CLAY PARKS REC #2 Current Charges Fees 121.98 For Service 8t: 0.00 i Adjustments Credits r R tn ATTN SCOTT LEOERE Taxes 0.00 a1 f 1235 CENTRAL PARK DR E4�.. Amount Due $121.98 CARMEL, IN 46032 -4421 h t� Activity Start End Description Amount Previous Balance 121.98 05113 Payment -Thank You 121.98 Current Charges for Service Period 05 /21/11 06/20/11 05/21 06/20 Business Choice Monthly 81.99 05/21 06/20 SonicTap Music Channels Monthly 34.99 05/21 06/20 Local Channels Monthly 5.00 AMOUNT DUE $121:98 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. RHONE; 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 clays 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_detinquent 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, call '1-800-DIRECTV, fax 303 -483 -6266, or email ClosedCaptions(Odirecty. cam. For formal inquiries, contact C.Schrum, Sr. Manager ClosedCaptions@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. F'rograrnming, pricinry, teEms and cor,ditic,ns sub�ar_t to r „hange at any tii��e. IDIREC IV sFrvices not provided outside the US. 02011 DfREClV, Inc. DIRECTV and the Cyclone De wn logo are trio emmirks of DIRECTV, inc. All other trademarks and service marks are the property of their respective owners- 01./11 31534 -1k D--j 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 5122111 15196784961 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 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 15196784961 4349500 121.9$ 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 -Jun 2011 Signature 121.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 06/17/11 $92.99 15247416836 U To contact us call 1- 888 388 4249 `F�r'wS��,.'� ,r2�t i Summary 9�� r, l� i' 1� Statement Date: 05/29/11 Previous Balance 92.99 Page 1 of 1 for: Payments 92.99' CITY OF CARMEL/CARMEL CLAY COM Current Charges &Fees 92.99 ilgt.K U 4 1 .t*.SfJ k 7 1- Nf l Xy For Service at: Adjustments &Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $92.99 7 M1 yh CARMEL, IN 46032 -8806 az��7 Activity/ Start End Description Amount y S��ta ��.i }'f E� WI Previous Balance 92.99 05/13 Payment -Thank You -92.99 Current Charges for Service Period 05/28/11 06/27/11 05/28 06/27 OFFICE CHOICE Monthly 81.99 05/28 06/27 Local Channels Monthly 5.00 S Fees 05/29 Additional Receiver 6.00 AMOUNT DUE $92.99 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 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 bitting 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 etfort 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 ClosedCaptionsC!?directy. com. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions @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. Programming, pricing, terms and conditions subject to change at anytime. DIRECTV services not provided outside the U.S 02011 DIRECN, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. Alt other trademarks and service marks are the property of their respective owners. 01/11 31 534 -14 DIRECTV. B V. 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)) 05/29/11 15247416836 $92.99 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 20 Clerk- Treasurer VOUCHER N 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. ACCT #/TITLE AMOUNT Board Members 1115 I 15247416836 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 Monday, June 06, 2011 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund