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HomeMy WebLinkAbout159181 05/12/2008 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 r ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $158.95 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 159181 CHECK DATE: 5/12/2008 Dr-PARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION 1115 4353099 774769790 81.97 056203803 1047 4349500 778823104 76.98 038575356 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 05/18/08 $81.97 774769790 To contact us call 1 -888 -388 -4249 Summary "Statement Date: 04129!08 Previous Balance 81.97 Page 1 of 1 for: Payments -81.97 CITY OF CARMELICARMEL CLAY COM Current Charges Fees 81.97 For Service at: Adjustments Credits 0.00 Q a p ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount pue $81.97 CARMEL, IN 46032 -8806 p Activity Start End Description Amount Previous Balance 81.97 04/20 Payment- ThankYou -81.97 Current Charges for Service Period 04/28/08 05/27/08 04128 05127 OFFICE CHOICE Monthly 69.99 DIRL?CTV is your sports headquarters! 04/28 05127 Local Channels Monthly 6 Order MLB EXTRA INNINGS@ and get up to 80 out -of- market games per week during Fees the regular season. Call 1- 888 -388 -4249 04/29 Additional Receiver 4.98 and order now! AMOUNT DUE $81.97 Exclusively for our business customers NILII EXTRA INNINGS® SuperFan® is included with your subscription to MLB EXTRA INNINGS& Get up to 40 PID games per week, Game Mix and the STRIKE ZONE C1dANNELT". Order today! Has your business moved or changed ownership recently? Let us know. Simply call us at 1- 888 388 -4249 and we will update your account. U087.0002 6 111111111114 Dmportant Wormation 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 Commerciak 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. Thank you for ohoosong MUM. 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 DIRECTV' 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)) 04/29/08 I 774769790 J I $81.97 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 20 Clerk- Treasurer V N WARRANT NO. DlRECTV (Mo. Serv) ALLOWED 20 IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $8 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 774769790 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, May 08, 2008 44 e e Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Y�. OaMODC�� x 1 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 05(24/08 $76.98 778823104 To contact us call 1- 888 388 -4249 Summary Statement Date: 05/05108 Previous Balance 76.98 D A l Page l of 1 far.• Payments -76.98 CARMEL CLAY PARKS REC Current Charges Fees 76.98 p For Service at: Adjustments Credits 0.00 0 "B p 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL, IN 46032 -4421 Amount Due $76.98 Activity/ Start End Description Amount L I Previous Balance 76.98 05!04 Payment- Thank You -76.98 Current Charges for Service Period 05/04/08 06103/08 05/04 06/03 Business Choice Monthly 69 DIRECTV is your sports. headquarters! 05104 06/03 Local Channels Monthly 6 "99 Order MLB EXTRA INNINGS® and get up to 80 out -of- market games per week during AMOUNT DUE $76 the regular season. Call 1- 888 -388 -4249 and order now! Exclusively for our business customers MLB EXTRA INNINGS® SuperFan@ is included with your subscription to MLB EXTRA INNINGS®. Get up to 40 HD games per week, Game Mix and the STRIKE ZONE CHANNELTM. Order today! DIRECTV is committed to being the HD leader, bringing you access to up to 45 national channels in stunning HD. Add HD Access to your account today. RE, Call 1- 888 -388 -4249. MAY 1 2008 w269 -0602 Our electronic payment processing stem 4 s not ad comments enclosed with your payment. Please do not write comments on the Ti fS ur bi r enclose correspondence with your payment. PHONE: U.S. PAIL: 1- 888 388 -4249 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FL 33152 -5392 How to contact us; 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 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 wit[ 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 choosing DMECTV. 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, ©2008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, lnc. Ail other trademarks and service marks are the property of their respective owners. 04/08 29645CSS -1 DIRECTV. 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. 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 515/08 77823104 Dish service 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. DirecTV Allowed 20 PO Box 60036 t Los Angeles, CA 90060 -0036 In Sum of 76.98 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 77823104 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 12 -May 2008 Sig ure 76.98 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund