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HomeMy WebLinkAbout157341 03/18/2008 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $154.95 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 157341 CHECK DATE: 3/1812008 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPT ,l047 4349500 738831142 74.98 038575356 ^"1_115 4353099 738831142 79.97 056203803 n. 6 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 03/24/08 $74.98 742761700 QOG3fC4 To contact us call 1- 888 388 -4249 Summary Statement Date: 03/05/08 Previous Balance 7498 Page 7 of 7 for Payments -74.98 CARMEL CLAY PARKS REC Current Charges Fees 74.98 For Service Adjustments &Credits 0.00 1} O p 1235 CENTRAL PARK DR E Taxes 0.00 U CARMEL, IN 46032 -4421 Amount Due $74.98 Activit Start End Description Amount Previous Balance 74.98 02126 Payment Thank You -74.98 Current Charges for Service Period 03/04108 04/03/08 IMPORTANT NOTICE: 03/04 04103 BUSINESS VALUE Monthly 67.99 Pricing for the BUSINESS CIIOICE0 03/04 04/03 Local Channels Monthly 6.99 (formerly BUSINESS VAI-UQ package will increase on March 26, and takes effect on AMOUNT DUE $74 your monthly or annual Mil cycle. MEGA MARCH MADNESS""" begins March 20! Don't miss this exclusive package with up to 37 live, out -of- market games from the NCAACn Men's Division I tournament's first 3 rounds. Call 1- 888 -388 -4249 and order now! 7 MAR I VED 1 o Zoos Illll l lllli i E Dmportant WormaUon 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.* Glow to contact us: PHONE: U.S. MAIL: 1- 888 388 -4249 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FL 33152 -5392 CommNerciaL 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 effort to resolve claims informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. Thank you for QhooMng WRFC TV. Taxes not included. Receipt of DIRECTV programming is suhject to the terms of the DIRECTV Commercial Agreement. DIRECTV services not provided D� outside the U.S. ©2006 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. 10(06 28642CSS DIRECTT 1 ACCOUNTS PAYABLE.VOUCHER CITY OF'CARMEL An invoice of bill to be properly itemized must show; kind of service, where ice performed, ates service rendered, by 'whom rates per day, number of hours, rate per hour, number of units, r per Payee Purchase Order No. Terms DirecTV Date Due PO Box 60036 Los Angeles, CA 90060 -0036 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 74 314108 742761700 Dish service Total 74.98 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. DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 74.98 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#rTITLE AMOUNT Board Members Dept 1047 742761700 4349500 74.98 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 14 -Mar 2008 ax 3 ignat e 74.98 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER y; 056203803 03/19/08 $79.97 738831142 To contact us call 1- 888 388 -4249 Y Summary Statement Date: 02/29/08 Previous Balance 79.97 :Page 1 of I for: Payments -79.97 CITY OF CARMEUCARMEL CLAY COM Current Charges Fees 79.97 For Service at: Adjustments Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 �O O LJL °1�JUULIlS�IC'� 540 W 136TH ST Amount Due $79.97 CARMEL, IN 46032 -8806 Activity Start End Description Amount Previous Balance 79.97 02/12 Payment Thank You -79.97 Current Charges for Service Period 02/28/08 03/27/08 02128 03127 OFFICE CHOICE Monthly 67.99 only NASCAR IlolPass"m exclusively 02128 03/27 Local Channels Monthly 6.99 fl DLRE "CTV puts you and your customers behind the wheel! And no" every Fees NASCAR race will he available in 02/29 Additional Receiver 4.99 spectacular HD. Order today! Call 1 -888 -388 -4249. AMOUNT DUE $79.97 Are you ready [or the Madness? The MEGA MARC1 MADNESS college basketball package will be available after 2/26, call 1- 888 -388 -4249 to order on 2/27. s 0087 -0002 11111 l 111111'x' DMportant Mormatuon 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 Comnnerciad 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 Onvoice 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. Thank you for choosing ©MECTV. 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. 02006 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. 10/06 28642CSS DIRECTT i Prescribed by State Board of Accounts City Form No. 201 (Rev. 1990' 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)) 02/29/08 I 738831142 I 79.97 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 2a Clerk- Treasurer 'VO UCHER NCO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $79.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 738831142 43- 530.99 $79.97 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, March 13, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund