Loading...
HomeMy WebLinkAbout165619 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $183.90 CARMEL, INDIANA 46032 PO BOX 60036 o `o. LOS ANGELES CA 90060 -0036 CHECK NUMBER: 165619 CHECK DATE: 11/1212008 DEPARTMENT ACCO PO NUM INV OICE NU MBER AMO DESCRIPTION 1047 4349500 882006887 101.93 081112351 1115 4353099 886123630 81.97 056203803 11 Al ACCOUNT NUMBER DATE DUE AMOUN 081112351 11/10/08 $101.93 INVOICE NUMBER 8 8 OQL3C�64Cb To contact us call 1- 888 388 -4249 Summary Statement Date: 10/22/08 Previous Balance 247.16 Page 1 of 1 for: Payments 237.81 CARMEL CLAY PARKS REC #2 Current Charges Fees 104.93 For Service at: Adjustments Credits -12.35 ATTN SCOTT LEOERE Taxes 0.00 L 1010E 1 11TH ST Amount Due $101.93 INDIANAPOLIS, IN 46280 -1290 Activity U� Start End Description Amount Previous Balance 247.16 b9/22 Payment -Thank You 132.88 10121 Payment Thank You 104.93 Current Charges for Service Period 10/21/08 11/20/08 For Digital Transition information, see back 10/21 11120 Business Choice Monthly 69.99 of this bill. This change Will not affect your 10/21 11120 XM Satellite Radio Monthly 27.95 ability to Watch pre recorded movies and 10/21 11/20 Local Channels Monthly 6.99 play video eames using your existing Adjustments &Credits equipment. 10/06 Tax Adjustment -7.35 Credit With D111ECTV and NFL SUNDAY 10/01 Late Fee -5.00 Credit TICKS 1 l' you'll get every game, every Sunday vs. 4 on cable. Plus, get over '180 AMOUNT DUE $101.93 NFL games in HD When you add NFL SUNDAY TICKET SuperBanr Call 1 -888 -388 -4249 and order today. DIRECTV the leader in I ID, brings You access to up to 95 national channels in FID, including all your favorite channels. Add HD Access to your account today. Call 1 -888 -388 -4249. 2B V961-0004 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. RAIL: 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 administrdtive 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. 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 F low 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 not provided E,)A outside the U.S. ©2008 DIRECTV, Inc. DIRECTV and the Cyc tone Design logo are trademarks of DIRECTV, Inc. AU other trademarks and service marks are the property of their respective owners. 07/08 29645CSS -1 DIRECTV. S PAYABLE VOUCHER ACCOUNT F CA CITY O RMEL service endered by erf ,�med, dates kind of service, P etc. to erly itemized muste ,,Our, number of Prime unit An invoice of bill to ben tuber of hours, rate p I net day, purchase Order No• whom, Terms payee Date Due 357697 DirecTV PO Box 6003 Los Angeles, CA 90060 -0036 Amount Description 1 01,93 s or bill(s)) Invoice (or note attached invoice( Invoice Number Date piste service XM Radio at Monon Center 10121108 sa2o4sas7 101.9 Total is (are) true and correct and I have audited same in accordance I hereby cerritY that the attached invoice(s), or bil4(s) t with VC 5-11- 10 -1.6 20, Clerk Treasurer voucher No. Warrant No. 357697 DirecTV Aliowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of a 101.93 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members Dept 1047 882006887 4349500 101.93 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 31 -Oct 2008 Signature 101.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNT NUMBER DATE DUE AMOUNT DUE I NVOIGE NUMBER 086203803 11/17/08 $81.97 886123630 To contact its call 1 -888- 388 -4249 Summary Statement Date: 10129 /08 Previous Balance 81.97 Page 7of T for Payments -81.97 CITY OF CARMEL /CARMEL CLAY COM Current Charges Fees 81.97 For Service at: Adjustments Credits 0,00 ATTN TODD LUCKOSKI Taxes 0.00 540W 136TH ST Amount Due $81.97 0 0 U l"JLl LJl :IC' LJ CARMEL, IN 46032 -8806 Activity Start End Description Amount Previous Balance 81.97 10121 Payment Thank You -81.97 8 Current Charges for Service Period 10/28/08 11/27/08 10/28 11/27 OFFICE CHOICE Monthly 89 For Dii- Trmsition inlormation, see back 10/28 11127 Local Channels Monthly 6,99 of this hill. This change will not al'Iect your ability Lo Watch Pre recorded movies and Fees Play video games nsing your existing 10129 Additional Receiver 4.99 equipment. AMOUNT DUE $81.97 With 1}IRLCT'V and NFI, SUNDAY "TICKE 'l -1 yOti ll g et every game, every Sunday vs. 4 on cable. Plus, get over 180 NFL games in 1 -1D when you add N I+L SUNDAV TICKET"" Superl Call 1- 888 -388 -4249 and orderloday, 1713Z]-C'I'V the leader in HD, brings yon access to Up to 95 national channels in I-ID, including all your favorite channels. Add HD ACCCSS to your aCCOUnt W(hiy_ Call 1 -888- 388 4249, 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. RAIL: 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 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 "Low 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 not provided DA outside the U.S. ©2008 DIRECTV, inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV. Inc. All other trademarks and service marks are the property of their respective owners. 07/08 29645CSS -1 DIRECTV. Prescribed by Stale Board of Accounts City Form No. 201 (Rev.'Q1995) 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 invoices) or bill(s)) 10/29/08 I 886123630 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 VO UCHER NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) 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 NO. ACCT /TITLE AMOUNT Board Members 1115 886123630 43- 530.99 $81.97 1 hereby certify that the attached invoice(s), or hill(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, November 05, 2008 Dire ctor Title Cost distribution ledger classification if claim paid motor vehicle highway fund