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HomeMy WebLinkAbout201098 09/12/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 *f l ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $179.98 CARMEL, INDIANA 46032 Po BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 201098 CHECK DATE: 911212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 15902738286 92.99 056203803 1091 4349500 15953330623 86.99 038575356 a f 2 1�,0 L y�v p 'tD 4 S r e 1, R 4�.5 r k„p k s^'�' 'e v f g�, 4th A ?�y d. a ��,k v i r C ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 09/17/11 $92.99 15902738286 Ta contact us call 1- 888 -388 -4249 3 fiie S 4 Summary Statement Date: 08/29/11 Previous Balance 92.99 Page 1 of 7 for: Payments 92.99 CITY OF CARMEL/CARMEL CLAY COM Current Charges Fees 92.99+ For Service at: Adjustments Credits 0.00 �i4 u ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH 5T Amount Due $92.991 F ,g,. ��4 CARMEL, W 46032 -8806 f Activity Start End Description Amount Previous Balance 92.99 08/21 Payment Thank You 92.99 Current Charges for Service Period 08/28/11 09/27/11 08128 09127 OFFICE CHOICE Monthly 81.99 08/28 09127 Local Channels Monthly 5.00 Fees 08/29 Additional Receiver 6.00 AMOUNT DUE $92.99 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-- 338 388.4.249 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:p.ortion.s 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. For immediate closed- captioning issues, call 1- 800 DIRECTV, fax 303- 483 -6266, or email Closed Captions@directy. com. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions@directv.com; fax 303 -483 -6266 or mail to ClosedCaptions@directv.com, P.O. Box 6550 Greenwood Village, 00 30'155 -6550 Thank you for choosing DIRECTV. Programming, pricing, terms and conditions subject to change at anytime. DIRECTV services not provided outside the U.S. V2011 DIREC N, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. Ali other trademarks and service marks are the property of their respective owners- 01111 31534 -14 D__j 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. I ACCT /TITLE AMOUNT Board Members 1115 15902738286 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 Thursday, September 08, 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)) 08/29/11 15902738286 $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 f e v a ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 09/24/11 $86.99 15953330623 B n To contact us call 1-888- 388 -4249 pp�s1 or rh ti �a r �s�F Summary HA n �1 p� t R .V',;N F{ x� i rK y� y. Y i'(u��l> 1 i�yP h4'�� �r� Statement Date: 09 /05/11 Previous Balance 86.99 Page 1 of 1 for: Payments 86.99'au c wt CARMEL CLAY PARKS REC u Current Charges &Fees 86.99 91}ry ��t4�'vu t�� s3 up For Service at: Adjustments Credits 0.00 >nu i jy0r 4 y$ r y w 1235 CENTRAL PARK DR E Taxes 0,00 g u CARMEL, IN 46032 -44211 Amount Due $86.99 Activity k`,at�ants'' �a,z Start End Description Amount��� Previous Balance 86.99 f u i, r 08/21 Payment -Thank You -86.99 Current Charges for Service Period 09 /04/11 10/03111 09104 10103 Business Choice Monthly 81.99 09104 10103 Local Channels Monthly 5.00 AMOUNT DUE $86.99 NI� S E P q 2011 L rs o 16 Important Information Our electronic payment processing system does not read comments enclosed with your payment. Tease do not write comments on the bottom of your bill or enclose correspondence with your payment. How to contact ass: PHONE: U.S. MAIL: 1 888 388 -4.249 DIRECTV, Inc.. Business Service Center P.O. Box 5392 Miami, C=L 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. 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 @directv.com; fax 303- 483 -6266 or mail to CtosedCaptions @directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 'Thank you for choosing DIRECTV. Programming, pricing, terms and conditions subjert to change at any timE. DIRECTV services, not provided outside the U.S. ©2011 IDIRECTV, Inc. UIRECTV and the Cy6cnne Design logo are traderarks of DIF?EC FV, Inc. Alt other trademarks and service marks are the property of their respective owners. 01/11 315 34 -is, N_ 1A 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 9/5/11 15953330623 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 1 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 15953330623 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 -Sep 2011 Signature 86.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund a