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Home My WebLink About163572 09/15/2008 CITY OF CARMEL, INDIANA VENDOR. 357697 Page 1 of 1 6 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $291.83 ;e t r CARMEL, INDIANA 46032 PO BOX 60035 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 163572 ITpp CHECK DATE: 9/1512008 D ACCOUNT PO NUM BER INVO N UMBER AMO D ESCRIP TION T 1047 4349500 T 843948091 132.88 081112351 1115 .4353099 848342826 81.97 056203803 1047 4349500 852582576 76.98 038575356 :r 7 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 81112351 09/10/08 $147.58 843948091 ntact us call 1- 888 -388 -4249, p �y1il �li, Q Ut°1 ti Summary Jlt°1� Statement Date: 08/22/08 Previous Balance 82.37 w Page 7 of 7 for: Payments -76.98 9 Y CARMEL CLAY PARKS REC 92 Current Charges Fees 104.93 For Service at: Adjustments &Credits 27.95 f ATTN SCOTT LEOERE Taxes 9.31 1010E111THST Amount Due $147.58 INDIANAPOLIS, IN 46280 -1290 Activity Start End Description Amount "z P dg .a A Previous Balance 82.37 f 'or�v4aNOIeecrG 08113 Payment -Thank You -76.98 Current Charges for Service Period 08/21/08. 09/20/08 08/21 09/20 Business Choice Monthly 69.99 With D112ECTV and NFL SUNDAY 08121 09120 XM Satellite Radio Monthly 27.95 TICKETT 1 you'll Bet every game, every 08/21 09/20 Local Channels Monthly 6.99 Sunday vs. 4 on cable. Plus, get over 180 NFL games in HD when you add NFL Adjustments &Credits SUNDAY TICKETT" Superran 07/22 08/20 XM Satellite Radio Partial Month Charge 27.95 1 -888 -388 -4249 and order today. Sales Tax X 931 DIRECTV the leader in HD, brings you AMOUNT DUE $147.58 access to up to 95 national channels in HD, including all your favorite channels. Add HD Access to your account today. Call 1 -888 -388 -4249. 3Z SS C Purchase t �Cm Rau P.O. ��M .C. P.O.0 Port- G2 7 Ltne�escr Cane Purchaser Date Approv Date 16 U551 -0006 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 -onty 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) wit[ not change. For more information: DTV.gov or directv.com /DTV2009. To learn about subsidized coupons for converter boxes, visit dtv2009.gov or catl 1- 888 -DTV -2009. Thank you for choosing DIRECTV. v' Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DfRECTV services not provided outside the U.S. NFL SUNDAY TICKET actual number of games varies by market due to blackout rules.and other conditions. NFL, the NFL shield de design, NFL SUNDAY TICKET name and logo are registered trademarks of the NFL and its affiliates. Team names, logos and uniform signs are registered trademarks of the teams indicated. 02008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo aPe` trade marks of'DIRECTV,- Inc- All`other D I R E C T V. trademarks and service marks are the property of their respective owners. 06/08 29589CSS -3 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must shave; 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 Sox 60036 Date Due Los Angeles, CA 90060 -0036 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8!22108 81112351 Dish Service wlxM Radio at M.C. 132.88 Total 132.88 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 132.88 ON ACCOUNT OF APPROPRIATION FOR 1 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 81112351 4349500 132.88 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 whi:h charge is made were ordered and received except 27 -Aug 2008 Signature 132.88 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CS ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 09/24/08 $76.98 852582576 To contact us call 1 -888- 388 -4249 Summary ,9 Statement Date: 09/05/08 Previous Balance 158.96 Page 1 of 7 for: Payments 153.96 CARMEL CLAY PARKS REC Current Charges Fees 76.98 fIJ11.�1s� For Service at: Adjustments Credits -5.00 w 1235 CENTRAL PARK DR E Taxes 0.00 Wk CARMEL, IN 46032 -4421 Amount Due $76.98 A ctivity Start End Description Amount R Previous Balance 158.96 oNLYONnIRE(jV 08/13 Payment Thank You -76.98 08/27 Payment- Thank You -76.98 Current Charges for Service Period 09 /04/08- 10/03/08 For Digital Transition in'nrntation, see hack 09/04 10/03 Business Choice Monthly 69.99 of this bill. This change will not aflect your 09104 10103 Local Channels Monthly 6.99 ability to watch pre recorded movies and Adjustments &Credits play video games using your existing 1 equipment. 08/28 Late Fee -5.00 Credit With 1)1REC'1'V and NFI, SUNDAY AMOUNT DUE $76,98 'riCKT,'I"ru you'll gel every game, every Sunday vs. 4 on cable. Plus, get over 180 NFL games in III-) when YOU add N F "1. SUN1)AY'I'ICKE'1 11 SuperFanT Call REC 1- 888 -38N -4249 and order today. v P� DIIZEC•TV the leader in 1 -11), brings you S E P 0 q 2008 access to up to 95 national channels in HI), including all your favorite channels. Add 1-1D Access to your account today. Call 1- 888-388 -4249. U551 -0006 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 "low power "Class A" or "translator" stations) will not change. For more information DTV.gov or directv.com /DTV2009. 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 outside the U.S. NFL SUNDAY TICKET actual number of games varies by market due to blackout rules and other conditions. NFL, the NFL shield design, NFL SUNDAY TICKET name and logo are registered trademarks of the NFL and its affiliates. Team names, logos and uniform designs are registered trademarks of the teams indicated. 02008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. All other D I R E C T V. trademarks and service marks are the property of their respective owners. 06/08 29589CSS -3 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 915108 38575356 Dish service at Monon Center 76.98 Total 76.98 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 76.98 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept 104 38575356 4349500 76.98 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 9 -Sep 2008 Signature 76.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund JZJ 7ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 56203803 09/17/08 $81.97 848342826 ntact us call 1- 888 -388 -4249 8 Summary �J Statement Date: 08/29/08 Previous Balance 81.97 Page l of I for: Payments -81.97 CITY OF CAR MEUCARMELCLAY 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 CARMEL, IN 46032 -8806 14CtIVlty a Start End Description Amount, Previous Balance 81.97 1 08/13 Payment Thank You -81,97 ONLY.DN DIRECTV Current Charges for Service Period 08/28/08. 09/27/08 08128 09/27 OFFICE CHOICE Monthly B9.99 For Digital Transition information, see back 08/28 09/27 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 08/29 Additional Receiver 4.99 equipment. AMOUNT DUE $81.97 With DIRECTV and NFL SUNDAY TICKETrM you'll get every game, every Sunday vs. 4 on cable. Plus, get over 180 NFL games in I-ID when you add NFL SUNDAYTICKE1 SuperFanrm. Call 1 -888- 3884249 and order today. 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- 388 -4249. 16 U551 -0006 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. For more information: DTV.gov or directv.com /DTV2009. 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. NFL SUNDAY TICKET actual number of games varies by market due to blackout rules and other conditions. NFL, the NFL shietd design, NFL SUNDAY TICKET name and logo are registered trademarks of the NFL and its affiliates. Team names, logos and uniform designs are registered trademarks of the teams indicated. 92008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. All other D I R E C T V. trademarks and service marks are the property of their respective owners. 06/08 29589CSS -3 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)) 08/29/08 848342826 I I $8197 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 20 Clerk- Treasurer V 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# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 848342826 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, September 11, 2008 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund