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HomeMy WebLinkAbout164540 10/14/2008 CITY Of CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 0 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $263.88 CARMEL, INDIANA 46032 PO F30X60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 164540 CHECK DATE: 10/14/2008 DEPARTMENT ACCOUNT PO NUM INVO NU MBER AMOUNT DESCRIPTION 1047 4349500 863281874 :104.93 081112351 1115 4353099 867180452 81.97 056203803 1047 :4349500 8'71448560 76.98 038575356 At t r M ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER p 038575356 10/24/08 $76.98 871448560 To contact us call 1- 888 388 -4249 Summary n Statement Date: 10/05/08 Previous Balance 76.98 Page 1 of 1 for: Payments -76.98 CARMEL CLAY PARKS REC Current Charges Fees 76.98 For Service at: Adjustments Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL, IN 46032 -4421 Amount Due $76.98 Acti v ity L 5 t�rl J J u J Start End Description Amount Previous Balance 76.98 09/22 Payment Thank You -76.98 Current Charges for Service Period 10/04/08 11/03/08 10/04 11/03 Business Choice Monthly 69.99 For Digital Transition in(ormation, see back 10/04 11/03 Local Channels Monthly 6.99 of this bill. This change will not affect your ability to watch pre recorded movies and AMOUNT DUE $76.98 Play video games using your existing equipment. With DIIZECTV and NIL, SUNDAY TICKET r" you'll get every game, every Sunday vs. 4 on cable. PIuS, get over 180 NFL games in 1-I1) when you add NFI, SUNDAY TICKE "1 r" Superl Call 1 -888- 3884249 and order today. D[RECTV the leader in 1 -ID, brings you access to up to 95 national channels in 1 -11), including all your favorite channels. Add 1-11) Access to your account today. Call 1- 888 3884249. V961-0004 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 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 D� 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. H WO ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER zt 081112351 Immediately $247.16 863281874 r To contact us call 1- 888 388 -4249 Summary Service Interruption Date: 10108108 Statement Date: 09/22/08 Previous Balance 147.58 10HO Page 1 of 1 for: Payments 0.00 CARMEL CLAY PARKS REC #2 Current Charges Fees 109.93 For Service at: Adjustments Credits -17.70 0 ATTN SCOTT LEOERE Taxes 7.35 O O U UU D 1010E 111TH ST Amount Due $247.16 INDIANAPOLIS, IN 46280 -1290 mom �j(� Activity m m Start End Description Amount Previous Balance 147.58 Payment 0.00 Current Charges for Service Period 09/21/08- 10/20/08 PAST DUE 09/21 10/20 Business Choice Monthly 69.99 09/21 10/20 XM Satellite Radio Monthly IO 4g5 27.95 Please Pa Immediatel 09/21 10/20 Local Channels Monthly 6.99 Y y Fees 09/22 Late Fee 5.00 X Gn�z Service Interruption. Adjustments Credits Cain if you have already sent your 09/03 Tax Adjustment -17.70 Credit v� C� payment, thank you. Pr real fit/ Sales Tax 7.35 For Digital Transition inlonnation, see back AMOUNT DUE $247.16 of this bill. This chance will not allect your ability to watch pre recorded movies and plav video games using your existing equipment. With DIRECI and NFL SUNDAY TICKE7 you'll get every game, every Sunday vs. 4 on cable. Plus, get over 18O eQ0 NFL games in 1 -11) when you add NFL SUNDAY TICKS 1 SuperF'anT^'. Call 1- 888 -388 -4249 and order today. v961 -0004 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 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 ("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 not provided D—A 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. 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 9/22/08 38575356 Dish service at MC 76.98 9/22/08 81112351 Dish service plus XM Radio at MC 104.93 Total 181.91 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 181.91 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept 1047 38575356 4349500 76.98 1 hereby certify that the attached invoice(s), or 1047 81112351 4349500 104.93 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 6 -Oct 2008 Signature 181.91 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund w ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 10/18/08 $81.97 867180452 u QG3C�64�10. To contact us call 1 -888- 388 -4249 Summary Statement Date: 09/29/08 Previous Balance 81.97 H n Page 1 of 1 for: Payments -81.97 CITY OF CARMEUCARMEL CLAY COM Current Charges Fees 81.97 For Service at: Adjustments Credits 0.00 ,ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $81.97 CARMEL, IN 46032 -8806 mom /�j/]�, /72 Activity �-vt l hJ l� I U I Start End Description Amount Previous Balance 81.97 09/22 Payment Thank You -81.97 Current Charges for Service Period 09/28/08 10/27/08 09/28 10/27 OFFICE CHOICE Monthly 69.99 For Digital Transition information, see back 09/28 10/27 Local Channels Monthly 6.99 of this bill. This change will not affect your ability to watch pre recorded movies and Fees play video games using your existing 09/29 Additional Receiver 4.99 equipment. AMOUNTDUE $81.97 With DIRLCTV and NFL SUNDAY TICKE "1"r you'll get every game, every Sunday vs. 4 on cable. Plus, get over 180 NFL games in HD when you add NFL SUNDAY TICKETr Superl Call 1- 888 3884249 and order today. DFIZECTV the leader in HD, 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 3884249. 6 V961-0004 ,d 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 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 D� 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 State Board of Accounts City Form No. 201 (Rev. 199 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)) 09/29/08 I 867180452 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. ALLOWED 20 D!.RECTV (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 867180452 43- 530.99 $81.97 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, October 09, 2008 Dir ector Title Cost distribution ledger classification if claim paid motor vehicle highway fund