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HomeMy WebLinkAbout162223 08/05/2008 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $235.93 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 162223 CHECK DATE: 815/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349500 38575356 76.98 CABLE SERVICE 1047 4349500 81112351 76.98 CABLE SERVICE 1115 4353099 829495291 81.97 OTHER RENTAL LEASES "1 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 07/24/08 $76.98 815143475 ODpC MOW. To contact us call 1 -888- 388 -4249 i- Summary, Statement Date: 07/05/08 Previous Bala nce 76.98 REC Page 1 of I for: Payments -76.98 CARMEL CLAY PARKS REC Current Charges Fees 76.98 z For Service at: Adjustments Credits 0.00 p o 1235 CENTRAL PARK DR E Taxes 0,00 Q CARMEL, IN 46032 -4421 Amount Due $76.98 R Activity Start End Description Amount Previous Balance 76.98 06/28 Payment- ThankYou 76,98 Current Charges for Service Period 07/04/08 08/03/08 07/04 08/03 Business Choice Monthly 69.99 With DIREC1'V and NFL SUNDAY 07104 08/03 Local Channels Monthly 6,99 TICKH,T''I" you'll get every game, every Sunday vs. 4. on cable- Plus, get over ]Bo A� fDD�� i DCE NFL Fames in 1 -11) when you add NUT, SUNI ?AY TICKE"'m SuperEan"rm. Call 1 -888 -388 -4249 and order today. 1)I1t1-CTV the leader in 1-I1), brings you access to up to 95 national channels in 113), �aL including all your favorite channels" Add 1-11) Access to your account today. Call 1 -888 -388 -4249. JUL 2008 MEM c rtiq r V679 -0002 16 Important Wormatuon 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. PAIL: 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 it 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. The upcoming digital transition will only impact DIRECTV customers who receive local channels via an off- air antenna rather than from our satellites. Our customers already enjoy a 100% digital quality picture. For more information, visit directv.com /DTV2009. Thank you for choosung MUM. Taxes not inctuded. 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. Alt other trademarks and service marks are the property of their respective owners. 04/08 29645CSS -1 DIRECTV, 11113rACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 08/10/08 $82.37 825461033 contact us call 1- 888 388 -4249 `a °w Summary Statement Date: 07/22/08 Previous Balance 0.00 Page 1 of 1 for. Payments 0.00 CARMELCLAY PARKS REC #2 Current Charges Fees 76.98 For Service at: Adjustments Credits 0.00 h ATTN SCOTT LEOERE Taxes 5.39 1010 E 111TH ST Amount Due $82.37 INDIANAPOLIS, IN 46280 -1290 NF Activity t Start End Description Amount Previous Balance 0.00 oNvorinlRtcry Payment 0.00 Current Charges for Service Period 07/21/08 08/20/08 07/21 08/20 Business Choice Monthly 69.99 With DIRECTV and NYL SUNDAY 07121 08120 Local Channels Monthly 6.99 TICKET°" you'!/ get every gatne, every Sunday vs. 4 on cable. Plus, get over I80 Sales Tax NFL garr:es in 11 D when you add NFL AMOUNTDUE T SUNDAY'riCKETr" SuperFan'f°'. Call Q 1 -888 -388 -4249 and order today. -k e�V DIRFCTV the leader in 1 -I1), brings you access to up to 9.5 national channels in I-11), including all your favorite channels. Add I-ID Access to your account today. Cal l 1- 888 3884249. XM- rG 1p RECEIVED JUL 2 8 2008 gy, 6 U551 -0008 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 !Hewing 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 i "tow 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 your for choosing DIRECTV. Taxes not included. Receipt of DIRECTV programming is subject to`the teems 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 D� 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 715108 38575356 Dish service 76 7/22/08 81112351 XM Radio service 76.98 Total 153.96 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 153.96 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 38575356 4349500 76.98 i hereby certify that the attached invoice(s), or 1047 81112351 4349500 76.98 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 -Jul 2008 y i Signature 153.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 08/17/08 $81.97 829495291 t To contact us call 1- 888 -388 -4249 Summary Statement Date: 07/29/08 Previous Balance 81.97 r Page Iof 1for: Payments -81.97 CITY OF CARMEL /CARMEL CLAY COM Current Charges Fees 81.97 rJ J�c, For Service at: Adjustments Credits 0.00 o ATTN TODD LUCKOSKI Taxes 0.00 540W 136TH ST Amount Due $81.97 NFL CARMEL, IN 46032 -8806 Activity F Start End Description Amount �a Previous Balance 81.97 t)NLV DN D►RECTV, 07118 Payment -Thank You -81.97 Current Charges for Service Period 07/28/08- 08127/08 07/28 08127 OFFICE CHOICE Monthly 69.99 With DIREC "1'V and NFL SUNDAY 07/28 08127 Local Channels Monthly 6.99 hICKF,Tr you'll get every game, every Sunday vs- 4 on cable. plus, get over 180 Fees N FL, games in 1 -117 when you add 11`F1., 07129 Additional Receiver 4.99 SUNDAY'1'ICK1�',"r''"' SuperFan''". Call 1 -888 -388 -4249 and order today. AMOUNT DUE $81.97 DIRE-CTV the leader in 14D, brines you access to up to 95 national channels in I -ID, including all your favorite channels. Add 1 -ID Access to your account tochay. Call 1 -888 -388 -4249. U551 -0006 16 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 wilt 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 shield design, NFL SUNDAY TICKET name and loga are registered trademarks of the NFL and its affiliates. Team names, logos and uniform designs are registered trademarks of the teams indicated. ©2008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. All other DIRECTV. 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. 1996)' 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)) 07/29/08 I 829495291 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 DI'RECTV (Mo. Serv) W SUM OF 3S P.O. Box 60036 Los Angeles, CA 90060 -0036 $81.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO4/Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1115 829495291 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 Monday, August 04, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund