The URL can be used to link to this page

Home My WebLink About199311 07/19/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $179.98 CARMEL, INDIANA 46032 ao BOX soo3s LOS ANGELES CA 90060 -0036 CHECK NUMBER: 199311 CHECK DATE: 7/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 15466218826 92.99 056203803 1091 4349500 15516157133 86.99 038575356 a. OME ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 07/24/11 $86.99 15516157133 To contact us call 1- 888 388 -4249 66 Summary Statement Date: 07/05/11 Previous Balance 86.99 r' T? sf`a ter, Page 1 of 1 for. Payments -86.99 CARMEL CLAY PARKS REC Current Charges Fees 86.99" st r; For Service at Adjustments &Credits 0.00 r +r 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL, IN 46032 -4421 Amount Due $86.99 a.. A Activit Start End Description Amount J y j n s i t +r tut Previous Balance 86.99 06/26 Payment -Thank You -86.99 Current Charges for Service Period 07/04/11 08/03/11 07/04 08/03 Business Choice Monthly 81.99 07/04 08/03 Local Channels Monthly 5.00 8 AMOUNT DUE 586.99 ran ?0 11 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 wilt make every effort to re5otve claims infori Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. For irnmediate closed captioning issues, call 1- 800 DIRECTV, fax 303- 483 -6266, or email CtosedCaptions@directy. coat. For formal inquiries, contact C.Schrum, Sr. Manager- CtosedCaptionsC?directv.com; fax 303 -483- -6266 or mail to ClosedCaptions@directv.corn, P.Q. Box 6550 Greenwood Village, CO 80155 -6550 'Thank you for choosing DIRECTV. Programming, pricing, terms and conditions subject to cthange at any time. DIRECTV services not provided outside the U.S. e2011 DIRECTV, Inc, DIREC €'V and the Cyclone design Lego are trademarks of DIRECTV, Inc. All other trademarks and service marks are the property of their respective owners. 01191 31"Z, -14 a— j 611417r-TV 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 715/11 15516157133 Dish service Monon Center 86,99 Acct. 38575356 Total 86.99 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$ 86.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 15516157133 4349500 86.99 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 12 -Jul 2011 Signature 86.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund PW 9 S�•f� y k '�.'t y dn� d.,R• .F�. Ssv e�9P 1. ^9N w�f r ..p d f. r ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 07/18111 $92.99 15466218826 J. o To contact us call 1-888- 388 -4249 'fir t 4 r�� i�' Summary Statement Date; 06I29/11 Previous Balance 92.99 �R x tilts P �'i 44 Page 1 of 1 for. Payments -92.99 CITY OF CARMELICAR MEL CLAY COM Current Charges Fees 92.99 �7fi j rr r# 4 A i For Service at: Adjustments Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $92.99 CARMEL, IN 46032 -8806 fYuE+"� 1s Activity gq'�`" Start End Description Amount i mr r� y �5� ns �''Y�' ii Previous Balance 92.99z 3n �n�'?r,a.`.az,�` awxC 06/11 Payment Thank You -92.99 Current Charges for Service Period 06/28/11 07/27/11 06/28 07/27 OFFICE CHOICE Monthly 81.99 06/28 07/27 Local Channels Monthly 5.00 o Fees 06129 Additional Receiver 6.00 1 AMOUNT DUE $92.99 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 ROQ 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 inforrvtatly. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. For immediate closed- captioning issues, call 1- 800-- DIRECTV, fax 303 -483 -6266, or email CtosedCaptions@ dire cty. com. For formal inquiries, contact C.Schrum, Sr. Manager: CtosedCaptions @directv.com; fax 303- 483 -6266 or mail to ClosedCaptions@directv.com, P -0. Box 6550 Greenwood Village, CO 80155 -6550 'thank you for choosing DIRECTV. Prografnming, pricing, terms and conditions subject to change at any time DIRECTV services not provided outside the U.S. 072011 DIRECIV, Inc. DIRECTV and the Cyclone Design logo are tr-adernarks of DIRECiV, Inc. AU othertrademarks and service marks are the property of their respective owners, 01/11 31534-14 N hi DIRECTV. VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $92.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members 1115 15466218826 43- 530.99 $92.99 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, July 07, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 06129/11 15466218826 $92.99 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 1 20 Cleric- Treasurer