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HomeMy WebLinkAbout166519 12/09/2008 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 t, ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 Po BOX sooas CHECK AMOUNT: $186.90 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 166519 CHECK DATE: 1219/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 .4349500 901.449872 104.93 081112351 1115 4353099 905656224, 81.. 056203803 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 12/18/08 $81.97 905656224 M To contact us call 14MS- 388 -4249 Summary ytr rf�M1l' iS t 7u 2SY y,{tgr,IC p Statement Date: 11/29/08 Previous Balance 81.97 Page 1 of 1 for: Payments -81.97 CITY OF CARMEUCARMEL CLAY COM Current es Char 9 Fees 81.97 t d M§ f H f f }fmX s fYf i For Service at: Adjustments &Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $81.97 Mfr sr CARMEL, IN 46032 -8806 Activity v5} Start End Description Amount Previous Balance 81.97 11/18 Payment -Thank You -81,97 Current Charges for Service Period 11/28/08 12/27/08 11/28 12127 OFFICE CHOICE Monthly 69.99 With DIRECTV and NFL SUNDAY 11/28 12/27 Local Channels Monthly 6,99 TICKE1 you'll get every game, every A Sunday vs. 4 on cable. Plus, get over 180 Fees NFL games in HD when you add NFL 11/29 Additional Receiver 4.99 SUNDAY TICKETrm SuperFaOm. Call 1-88 &3884249 and order today. AMOUNT DUE $81.97 DIRECTV the leader in HD, brings you access to up to 95 national channels in HD, including all your favorite channels. Add HD Access to your account today. Call 1- 888 3884249. 6 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. 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 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 rnake every effort to resolve claims informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreernent. Upcoming Digital Transition Our customers already enjoy 100% digital- quality picture. The upcorning digital transition will only affect the locat channels for a minority of DIRECTV customers with analog -only TVs who receive these local channels via an off -air antenna rather than from our satellites. After February 17th, 2009, these customers will need a digital -to- analog converter box to receive full power, over -the -air digital broadcasts. Reception of a limited number of off -air television stations "low power "Class A" or "trar;slator" stations) will not change. This change will not affect your ability to watch pre recorded movies and play video games using your existing equipment. For more information: DTV.gov, directv.com /DTV2009 or call 1- 800 531 -5000. To learn about subsidized coupons for converter boxes, visit dtv2009.gov or call 1- 888 -DTV -2009. Thank you for choosing DIRECTV. faxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRECTV services not provided outside the U.S. 02008 DIRECTV, Inc. DIRECTV and the Cyctone Design Logo are traderarks of DIRECTV, Inc. All other trademarks and service marks are the property of their respective owners. 09/08 29841CSS -10 IOU rlIRFr*rv_ 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)) 11/29/08 I 905656224 I I $81.97 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. D!RECTV (Mo. Serv) ALLOWED 20 IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $81.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO Dept. INVOICE N0. ACCT #!TITLE AMOUNT Board Members 1115 905656224 43- 530.99 $81.97 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 Thursday, December 04, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund r ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 12/11/08 $104.93 901449872 To contact us call 1- 888 388 -4249 �1 c ��y�k �at�n d �Mb r p 1 t Summary Statement Date: 11/22/08 Previous Balance 101.93 r� Page 1 of 1 for. Payments 101.93 has b CARMEL CLAY PARKS REC #2 Current Charges &Fees 104.93 3r m .;�gE�z_��i r fi y For Service at: Adjustments Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 ip a n a 1010E 111TH ST Amount Due $104.93 t I �5 t, a 5 t t INDIANAPOLIS, IN 46280 -1290 h Activity r y�tl'�S ��i« �9 ^i M�:4 Start End Description Amount Previous Balance 101.93,'j' {a y lwrak�rt A. r e� e, sd r� 11/18 Payment -Thank You 101.93 Current Chargesfor Service Period 11/21/08- 12/20/08 11/21 12/20 Business Choice Monthly 69.99 Effective Nov 12th, XM Satellite Radio will 11/21 12/20 XM Satellite Radio Monthly 27.95 cease to provide some select music channels. g 11/21 12/20 Local Channels Monthly 6.99 For more information visit directv.com/musicchanges. We apologize for AMOUNT DUE $104.93 the inconvenience. With DIRECTV and NFL SUNDAY TICKETTM you'll get every game, every Sunday vs. 4 on cable. Plus, get over 180 NFL games in HD when you add NFL SUNDAY TICKETTM SuperFanTM. Call 1-888-3984249 and order today. DIRECTV the leader in HD, brings you access to up to 95 national channels in HD, O c C' including all your favorite channels. Add HD Access to your account today. Call 1-888- 3884249. RECEIVED DEC 0 1 2008 BY: 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. FAIL: 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 passible 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. Upcoming Digital Transition Our customers already enjoy 100% digital quality picture. The upcoming digital transition will only affect the local channels for a minority of DIRECTV customers with analog- -only TVs who receive these local channels via an off -air antenna rather than from our satellites. After February 17th, 2009, these customers will need a digital -to- analog converter box to receive full power, over the -air digital broadcasts. Reception of a limited number of off -air television stations "tow power "Class A" or "translator" stations) will not change. This change will not affect your ability to watch pre recorded movies and play video games using your existing equipment. For more information: DTV.gov, directv.com /DTV2009 or call 1- 800 -531 -5000. To learn about subsidized coupons for converter boxes, visit dtv2009.gov or call 1- 888 -DTV -2009. Thank you for choosing DIRECTV. Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRECTV services riot provided outside the U.S. ©2008 DIRECTV, Inc. DIRECTV and the Cyclone Design togo are tradernarks of DIRECTV, Inc. Alt other trademarks and service marks are the property of their respective owners. 09/08 298VCS5 -10 00A nincnvv 1A 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 11/22/08 901449872 Dish service XM Radio at Monon Center 104.93 Total 104.93 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 Voucher No. Warrant No, 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 104.93 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 901449872 4349500 104.93 1 hereby certify that the attached invoice(s), or blll(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 -Dec 2008 Signature 104.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund