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Home My WebLink About200314 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $179.98 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 200314 CHECK DATE: 8/17/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 15683725276 92.99 OTHER RENTAL LEASES 1091 4349500 15733290803 86.99 CABLE SERVICE ¢'?w! b `7 tiP�(N+a. s ayi Ae,'• y o ✓Y S� i b T v i,F' c a �Y� ,�.7" k 4 i 7 "P C' y`'"� 'w .'rS�m.�` ^�,e.i'C 9w< :�M J.. oL+tl :r�' ""�h' N: s.° a ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 08/17/11 $92.99 15683725276 4. To contact us Call 1-68 &388 -4249 "Ua b• 4 1 r1 Summary �N Statement Date: 07/29/11 Previous Balance 92.99 Page 1 of 1 for: Payments -92.99 CITY OF CARMEL/CARMEL CLAY COM Current Charges &Fees 92.99 �r��` fir��s'� �L,� N yY For Service at: Adjustments &Credits 0.00 410, ATTN TODD LUCKOSKI Taxes 0.00 5 ati f s x 540 W 136TH ST CARMEL, IN 46Q32-8806 Amount Due $92.99 3�RV 0 ;�r �{ikti„ 1 s s a fl x Activity Start End Description Amount Previous Balance 92.99 07123 Payment Thank You -92.99 Current Charges for Service Period 07/28/11 08/27/11 07128 08/27 OFFICE CHOICE Monthly 81.99 07/28 08127 Local Channels Monthly 5.00 Fees 07/29 Additional Receiver 6.00 AMOUNT DUE $92.99 s 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. Hove to contact us: PHONE: U.S. MAIL: 1- -888 -388 -4.249 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 clue 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. For immediate closed captioning issues, call 1- 800- DIRECTV, fax 303- 483 -6266, or email ClosedCaptiorls(@directy, corn. For formal inquiries, contact C.Schrum, Sr. Manager: Closed Captions@directv.com; fax 303 -483- -6266 or mail to ClosedCaptions @directv.corn, P -O. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Prograi- nming, pricing, terms and conditions subject to chan at a time. DfRECTV services not provMed outside the U,S. (D201 IF) IRECTV, Inc. DIFREC'TV and the Cyctm)e Design logo ire trademarks of DIRECTV, Inc, All othertradeEnarks and service: marks are the property of their respective ownrrs. 01111 315:34 -14 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 I 15683725276 I 43- 530.99 I $92 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 Wednesday, August 10, 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)) 07/29/11 15683725276 $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 20 Clerk- Treasurer a ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER z_K 038575356 08/24/11 $86.99 15733290803 To contact us call 1-888 -388 -4249 f x r t ti ti rG r�ar�ste�b Summary Statement Date: 08/05/11 Previous Balance 86.99 Page 1 of 1 for. Payments -86.99 CARMEL CLAY PARKS RECdd s` e� Current Charges Fees 86.99 4�r� �4 F lF r v �Y For Service at: Ad &Credits 0.00 t� 7 1235 CENTRAL PARK DR E Taxes 0.00 fir:' W CARMEL, IN 46032 -4421 ��Amount Du$86.99 7i t QCtIVI #y fib h�"i v 4 a 4'� RvYai r �nE ��y Start End Description Amount Previous Balance 86.99 s rt h k� 07/23 Payment Thank You 86.99 Current Charges for Service Period 08/04/11 09/03/11 08/04 09/03 Business Choice Monthly 81.99 08 /04 09/03 Local Channels Monthly 5.00 8 AMOUNT DUE $86.99 E VF 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, I -L 33152- -5392 Commercial Viewing Agreement You received your D9RECTV 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 wit[ 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. For immediate closed- captioning issues. call 1 -800- DIRECTV, fax 303 483 -6266, or email ClosedCaptions @directy. com. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions@directy -com; fax 303 483 -.6266 or mail to C[csedCaptions@directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 'Thank you for choosing DIRECTV. Programming pr!ckalg, terms and conditiom, subject tO change at any time. DIRECTV services not provided outside the U.S. (02011 DIRECTV Inc. DIRECTV anti the Cyclone Dosign logo are rredemarks of DIRFC.`rV, Inc, Alt other trademarks and service marks are the property of their respe .tive owner,.. 01/11 31 0— j 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, 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 815111 15733290803 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 15733290803 4349500 86.99 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 -Aug 2011 Signature 86.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund