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HomeMy WebLinkAbout169736 03/17/2009 CITY OF CARIVIEL, INDIANA VENDOR: 357697 Page 1 of 4 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $158.95 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 169736 CHECK DATE: 3117/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION �llls 4.353099 963651464 T 81.97 056203803 1047 4349500 967163149 76.98 038575356 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 03/24/09 $76.98 967163149 To contact us call 1- 888 -388 -4249 x f ft u '�j 4''r i� rx d r 3 s Summa 4 I �ri 8ryti,�� r p`la k y �,anySi�` (`�i i y�` ��ah�0.�d i '7'���,.•.� t Jti c :v ,t i 03/05/09 Previous Balance 76.98 Page 1 of 1 for. Payments -76.98 CARMEL CLAY PARKS REC Current Charges Fees 76.98 draw w���� flti,i o n t� y j E tYy'' For Service at: Adjustments &Credits 0.00 1 j 1235 CENTRAL PARK DR E Taxes 0 00 Ta� 0 8 a 8 o e CARMEL, IN 46032 -4421 Amount Due $76.98 kK �i� va,� k•�r t nn h� i •t II 7e c r Activit Start End Description Amount Previous Balance 76.98 02/23 Payment -Thank You -76.98 �s' nh.. ,fix lye „,R x �t;t.% Current Charges for Service Period 03/04/09 04/03/09 03/04 04/03 Business Choice Monthly 69.99 03/04 04/03 Local Channels Monthly 6.99 AMOUNT DUE $76.98 *4 o 9 9 6 Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please cfj 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 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 riot 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. For current closed captioning issues Call 1 -888 -200- 4388. Address formal inquiries to C. Schrum, Sr. Manager; Phone. 310 --964 -1010; Fax: 310 -964 -3703; email: CLosedCaptionsfadirectv.com; or Mail Closed Captions, P.O. Box '1076, El Segundo, CA 902.45 -1076. Thank you for choosing DIRECTV. Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRECTV services riot provided outside the U.S. (92008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECN, Inc All other trademarks and service marks are the property of their respective owners 09/08 29841CSS -10 10003180 nrc�rnry ACCOUNTS PAYABLE VOUCHER 4 A 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 315109 947920024 Dish service Monon Center 76.98 Acct. 38575356 Total 76.98 I 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 I n Sum of$ 76.98 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 947920024 4349500 76.98 1 hereby certify that the attached invoice(s), or I,)ill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 12 -Mar 2009 Signature 76.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund T IN .4 5w• 4" S q S' J t✓n, a 9 r $R b e'.Y "b 44' ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 03/20109 $81.97 963651464 To contact us call 1- 888 -388 -4249 byj r rkT .Su mmary Statement Date: 03/01/09 Previous Balance 81.97 Page 1 of 1 for Payments -81.97 CITY OF CAR MEUCAR MEL CLAY COM Current Charges Fees 81.97 For Service at: Adjustments Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST CAR MEL, IN 46032 -8806 Amount Due $81.97 Act ivity IN� Start End Description Amount P to Previous Balance 81.97 02/23 Payment- Thank You 81.97��� Current Charges for Service Period 02/28109 03/27/09 02128 03127 OFFICE CHOICE Monthly 69.99 02/28 03/27 Local Channels Monthly 6.99 A Fees 03/01 Additional Receiver 4.99 AMOUNT DUE $81.97 6 Important Information r 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. Flown 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 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 will make every effort to resolve claims informally. Any claims not so resolved may be resolved onty through binding arbitration, as provided in the Commercial Viewing Agreement. Upcoming Digitat 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 futl power, aver the -air digital broadcasts. Reception of a limited number of off -air television stations I' low power 'Class A" or "translator" stations) will not change. This change wilt 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 -D1V -2009. For current closed captioning issues Cal[ 1 -888- 200 -4388. Address formal inquiries to C. Schrum, Sr. Manager Phone. 310-.964-1010; Fax: 310 -964 -3703; email: Closed Captionsfddirectv.com; or Mail: Closed Captions, P.O. Box 1076, Et Segundo, CA 90245 -1076. Thank you for choosing DIRECTV. T8v not inctuaed_ Receipt cf DRECTV programmin_y is subject to the terms of the ©ERECTV Commercial Agreement BIREC!'V services not provided Im cwf Ae the UrS, 02008 DIRECTV DIRECTV and the Cyctone Design Logo are trademarks of UIREC [V, inc. Art other ir and service rnarks are ?rtie property of their respective owners 09/O8 29841CSS 10 10003180 OR, A i'7 1 0 If 1 1P If 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)) 03/01/09 f 963651464 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 VnUCHERX NO. WARRANT NO. DIRECTV (Mo. Serv) ALLOWED 20 IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $81.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications dSLOqb '-�)SID PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 963651464 43- 530.99 $81.97 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, March 11, 2009 D Title Cost distribution ledger classification if claim paid motor vehicle highway fund