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HomeMy WebLinkAbout167544 01/06/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 CHECK AMOUNT: $186.90 /o PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 167544 CHECK DATE: 1/6/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349500 920294967 104.93 081112351 1115 4353099 924567922 81.97 056203803 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 01/17/09 $81.97 924567922 DOpQG4Cb To contact us call 1- 888 388 -4249 ry 8 uI1 ma tV 2S� ry t St� 4 YW: f Statement Date: 12/29/08 Previous Balance 81.97 Page 1 of 1 for. Payments -81.97 CITY OF CARMEL /CARMEL CLAY COM Current Charges &Fees 81.97 Adjustments For Service at: 9 &Credits 0.00 a k N� F u ATTN TODD LUCKOSKI Taxes 0.00 y 540 W 136TH ST Amount Due $81.97 9 2" 1 y a CARMEL, IN 46032 -8806 Mme' yas. Activity �G�W� 4A v °qE rz� y Start End Description Amount Previous Balance 81.97 12/16 Payment -Thank You 81.97 Current Charges for Service Period 12/28/08 01/27/09 12/28 01/27 OFFICE CHOICE Monthly 69.99 With DIRECTV and NFL SUNDAY 12128 01/27 Local Channels Monthly 6.99 TICKETrm you'll get every game, every Sunday vs. 4 on cable. Plus, get over 180 Fees NFL games in HD when you add NFL 12/29 Additional Receiver 4.99 SUNDAY TICKETTM SuperFanTr'. Call 1- 888 388 -4249 and order today. AMOUNT DUE $81.97 DIRECTV the leader in HD, brings you access to up to 95 national channels in HD, including all your favorite channels. Add HD Access to your account today. Call 1- 888 3884249. r. 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 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. Upcoming Digital Transition Our customers already enjoy 100% digital quality picture. The upcoming digital transition will only affect the local channels for a minority of DIRECTV customers with analog -only TVs who receive these local channels via an off -air antenna rather than from our satellites. After February 17th, 2009, these customers will need a digital -to- analog converter box to receive X ull power, over- the -air digital broadcasts. Reception of a limited number of off -air television stations "low power "Class A" or "translator" stations) will not change. This change will not affect your ability to watch pre recorded movies and play video games using your existing equipment. For more information: DTV.gov, directv.com /DTV2009 or call 1- 800 -531 -5000. To learn about subsidized coupons for converter boxes, visit dtv2009.gov or call 1- 888 -DTV -2009. Thank you for choosing DIRECTV. Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV commercial, Agreement. DIRECTV services not provided outside the U.S. ©2008 DIRECTV, Inc. DIRECTV and the Cyclone Design togo are trademarks of DIRECTV, Inc. Aft other trademarks and service rnarks are r respective owners. 09/08 2 CSS -10 MO—A Prescribed by Slate 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)) 12/29/08 I 924567922 I I $81.97 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 N WARRANT N ALLOWED 20 DiRECTV (Mo. Serv) IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $81.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 924567922 43- 530.99 $81.97 I hereby certify that the attached invoice(s), or bill(s) is (are) tree and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, January 05, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund F OUNT' NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER "081112351 01!10109 $104.93 920294967 ntact us call 1- 888 388 4249•: f W p i r• 3 Summa y W. ti +e r, M g,- HE Statement Date: 12122/08 Previous Balance 104.93 f Page 1 of 1 for: Payments 104.93+ o CARMEL CLAY PARKS REC #2 Current Charges Fees 104.93 Y`N A, For Service at: Adjustments Credits 0.00 1, AT SCOTT LEOERE Taxes 0 s a 1 p10 E 111TH ST Amount Due $104.93 I INDIANAPOLIS, IN 46280- 1290 ?uY ,a ;a W Rtx� Activit Start End Description Amount Previous Balance 104.93 r 1w y 'n 1 12/16 Payment- ThankYou 104,93 e�,ar,r' A�.i�., r< Current Charges for Service Period 12/21/08 01/20/09 12/21 01/20 Business Choice Monthly 69.99 with DIRECTV and NFL SUNDAY 12/21 01120 XM Satellite Radio Monthly 27,95 TICKEI'm you'll get every game, every 8 12/21 01/20 Local Channels Monthly 6.99 Sunday vs. 4 on cable. Plus, get over 180 NFL games in HD when you add NFL AMOUNT DUE $104.93 SUNDAY TICKETrM SuperFanTM. Call 1-888 -388 -4249 and order today. DIRECTV the leader in HD, brings you access to up to 95 national channels in HD, including all your favorite channels. Add HD Access to your account today. Call 1.588 -388 -4249. DEC 2 6 2008 �BY: 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. 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 clays 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. Upcoming Digital Transition Our customers already enjoy 100% digital quality picture. The upcoming digital transition will only affect the local channels for a minority of DIRECTV customers with analog -only TVs who receive these local channels via an off -air antenna rather than from our satellites. After F=ebruary 17th, 2009, these customers will need a digital -to- analog converter box to receive full power, over the -air digital broadcasts. Reception of a limited number of off -air television stations "low power "Class A" or "translator" stations) will not change. This change will not affect your ability to watch pre- recorcled movies and play video games using your existing equipment. For more information: DTV.gov, directv.com /DTV2009 or call 1 -800 -531 -5000. To learn about subsidized coupons for converter boxes, visit dtv2009.gov or call 1- 888 -DTV -2009. Thank you for choosing DIRECTV. Taxes not inctuded. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Cornmercial Agreement. DIRECTV services not provided outside the U.S. CD2008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. All other trademarks and service marks are the property of their respective owners. 09/08 29941CSS -10 nrnre•w�e 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 12/22108 920294967 Dish service XM Radio at Monon Center 104.93 Total 104.93 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 104.93 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 920294967 4349500 104.93 1 hereby certify that the attached invoice(s), or +j _3 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 2 -Jan 2009 Signature 104.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund