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Home My WebLink About202446 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV I CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $214.97 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 202446 CHECK DATE: 10/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 16071639501 121.98 081112351 1115 4353099 16123985676 92.99 056203803 r r L ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER ef 056203803 10/18/11 $92.99 16123985676 d x` To contact us call 1-888- 388 -4249 ","gyp Summary Statement Date: 09/29/11 Previous Balance 92.99 fr�£txx Page 1 of l for: Payments -92.99 CITY OF CAR MELlCARMEL CLAY COM Current Charges &Fees 92.99 For Service at: Ad'ustments &Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 o 540 W 136TH ST Amount Due $92.99 CARMEL, IN 46032 -8806 Activity Start End Description Amount Previous Balance 92.99 09/16 Payment -Thank You 92.99� Current Charges for Service Period 09/28/11 10/27/11 09/28 10127 OFFICE CHOICE Monthly 81.99 09/28 10/27 Local Channels Monthly 5.00 Fees o 09/29 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--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 witt make every effort to resolve r_laims 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({Ddirecty. com. For format inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions@,)directv.com; fax 303 481.6266 or mait to CtosedCapticnsC0_)directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 'Thank you for choosing DIRECTV. Programming, pricing, terms and conditions subject to change at any time. UIRECTV services not provided outside the U.S. (172011 UIREC fV, Inc. D €RECTV and the Cyclone Desicrn logo are trademarks of DIRECTV, Inc. Al€ other trademarks errd service marks are the property of their respective owners, 01/11 31534 -14 DIRECTV Iftj VO 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 16123985676 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 Wednesday, October 05, 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)) 09/29/11 16123985676 $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 f n �G G y p w1 t �.'•A Q �r�. i S� 'j, ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 10/11/11 $121.98 16071639501 o w s To contact us call 1-688 -388 -4249 Summary {iy3Y �xS tx�' a n E'�sn A` Statement Date: 09/22/11 Previous Balance 121.98 Page 1 of 1 for. Payments 121.98 CARMEL CLAY PARKS REC #2 Current Charges Fees 121.98 For Service at: T7 ✓s +a�tw Adjustments &Credits 0,00 s F, ATTN SCOTT LEQERE Taxes 0.00 1236 CENTRAL PARK DR E s Amount Due $121.98 CARMEL, IN 46032 -4421 Activity Start End on Descri ti P Amount Previous Balance 121.98 0- 09/04 Payment Thank You 121.98 Current Chargesfor Service Period 09/21/11 10/20/11 09/21 10/20 Business Choice Monthly 81.99 09/21 10/20 SonicTap Music Channels Monthly 34.99 S 09/21 10/20 Local Channels Monthly 5.00 AMOUNT DUE $121.98 3(7 j w SEP Zv 1 a 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. Howl to contact ass: 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 CornmerciaI. 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 dispute is under investigation. We will mare 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. corn. For formal inquiries, contact C.Schrum, Sr. Manager: Closed Ca ptions@directv.com; fax 303- 483 -6266 or mail to CtosedCaptions@directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -65501 'thank you for choosing DIRECTV. Programming, pricing, terms and conditions subject to orange at any time DIRECTV services not provided nutside the U.S. (02011 DIRK' IV, Inc. DIRECTV and the Cyclone Design loge are trademarks of DIRE ,TV, Inc, Alt other trademarks and service marks are the property of their respective owners, 01111 31594 -12: g RECT�B �1Y. 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 9/22111 16071639501 Dish service XM Radio at Monon Center 121.98 Acct 81112351 Total 121.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with €C 5- 11- 10 -1.B 20_ Clerk- Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 121.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1091 16071639501 4349500 121.98 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 6 -Oct 2011 Signature 121.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund