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HomeMy WebLinkAbout204122 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $214.97 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 204122 CHECK DATE: 1216/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 16517510271 121.98 CABLE SERVICE 1115 4353099 16567276276 92.99 OTHER RENTAL LEASES d bNU.�,... S 6. R L" n 'w k rs ry 9 5 vp d^ �rad w f: Y,q g Zc F a ok G A ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 4" ir" 056203803 12118/11 $92.99 16567276276 B To contact us call 1- 888884249 v "fi a3 tad tye s IF ''k t'' s 4211 "F. S 0Y1.�� t Summary i U x 3 f� Vts1Y r h a� b�,�ZD�^J l Statement Date: 11/29/11 Previous Balance 92.99�'�,�i,{ Page 1 of 1 for. Payments -92.99 CITY OF CARMEL /CARMEL CLAY COM Current Charges &Fees 92.99 Q S..g1 ix s ti n v mn n r.+ For Service at: Adjustments &Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST l y�' Amount Due $92.99 CARMEL, IN 46032 -8806 Aivity Start End Description Amount Previous Balance 92.99 r .�r� r i bs S wPk �hr` T Ir,�lk �t h'Y H oitFf nYt tiE; 11/12 Payment Thank You -92.99 Current Charges for Service Period 11/28/11 12/27/11 11/28 12/27 OFFICE CHOICE Monthly 81.99 11/28 12/27 Local Channels Monthly 5.00 Fees 11129 Additional Receiver 6.00 AMOUNT DUE $92.99 6 Important Information Our electronic payment processing system does riot 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 -4.249 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FL 33152.5392 Commercia! 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 6D 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, catl 1- 800- DIRECTV, fax 303.- 483 -6266, or email ClosedCaptions @directs. corn, For formal inquiries, contact C.Schrum, Sr. Manager; ClosedCaptions@directv.com; fax 303 -483 -6266 or mail to ClosedCaptionsLdirectv.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, DIRECTV services not provided outside the U.B. 02011 DIRECTV. Inc. DIREON and the C,yctone Design €ogo are trademarks of DREC TV, Iric, A[t c,thertrademarks anrf .service marks are i property or their respective owners. 01/11 31534 -14 D--j DIREC 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 I 16567276276 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 Monday, December 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)) 11/29/11 16567276276 $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 ,r ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 12/11/11 $121.98 16517510271 0 To contact us call 1- 888 388 -4249 Summary r {rs t HVv 1 x S r t i k. Statement Date: 11/22/11 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: Adjustments Credits 0.00 ��ir'� ATTN SCOTT LEOERE Taxes 0.00 1235 CENTRAL PARK DR E Amount Due $121.98 CARMEL, IN 46032 -4421 pFri4 X'� A ct ivity Start End Description Amount Previous Balance 121 .98 11/12 Payment -Thank You 121.98 Current Charges for Service Period 11/21/11 12/20/11 11/21 12/20 Business Choice Monthly 81.99 11/21 12/20 SonicTap Music Channels Monthly 34.99 11/21 12/20 Local Channels Monthly 5.00 AMOUNT DUE $121.98 NOV 1011 r 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. Wow 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 due date in order to avoid an administrative late fee and possible disconnection of your service. We wilt 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: Closed Captions @directv.com; fax 303- 483 -6266 or mail to ClosedCaptions @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. DIRECTV services not provided outside the U.S. ©2011 DIREC IV, Inc. DIRECTV and the Cyctone Design Ingo are trademarks of DIREC rV, Inc. AU other trademarks and service marks are the property of their respective owners. 01/11 31534 -14 ��yyp�qq��gA DI a® f5E tl d. ACCOUNTS PAYABLE VOUCHER CVTY OF CARMEL An invoice of bill to be properly itemizedratemust ershow; hourknumber of units, price per unit, performed, dates service rendered, by whom, rates per day, number of hours, Payee Purchase Order No. Terms 357697 DirecTV Date Due PO Box 60036 Los Angeles, CA 90060 -0036 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 121,98 11122111 16517510271 Dish service XM Radio at Monon Center Acct 81112351 Total 121.98 ice(s), or bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached invo with IC 5- 11- io -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of$ 121.98 I ON ACCOUNT OF APPROPRIATION FOR i 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 16517510271 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 1 -Dec 2011 Signature 121.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i