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Home My WebLink About177968 10/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 4 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $164.98 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 177968 CHECK DATE: 1011312009 DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 1102340928 84.99 056203803 1047 4349500 1106789297 79.99 038575356 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 10/24/09 $79.99 1106789297 QGQW% To contact us call 1- 888 388-4249 pqr d.r.d�Y'lftC( is Summary StaternentDate: 10/05/09 Previous Balance 79.99 x Pape 1 of 1 for: Payments -79.99 CAR MEL CLAY PARKS REC Current Charges Fees 79.99�'�,�� it Q, For Service at: Adjustments Credits 0.00 x �aka�� 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL, IN 46032 -4421 Amount Due $79.99 Activity Start End Description Amount apt Previous Balance 79.992,. 09120 Payment- Thank You -79.99 Current Charges for Service Period 10/04/09 11/03/09 10/04 11/03 Business Choice Monthly 74,99 10/04 11/03 Local Channels Monthly 5.00 AMOUNT DUE $79.99 .:r .r 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 bit[ or enclose correspondence with your payment. Haw to contact us: PHONE: U.S. MAIL: 1 -.888- 388 -4249 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, 1.133152 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 white 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 The nationwide switch to digital television will be complete on June 12, 2009, but your local television stations may switch earlier. Our customers already enjoy 100% digitat- quality picture. The upcoming digital transition wilt only affect the local channels for a minority of DIRECTV customers with analog -onty TVs who receive these local channels via an off -air antenna rather than from our satellites. On or before June 12th, 2009, these customers will need a digital -to- analog converter box to receive full power, over -the -air digital broadcasts. Watch your local stations to find out when they will turn off their analog signal and switch to digital only. Reception of a limited number of off -air television stations ('tow power "Class A" or "translator' stations) will not change. This change will not affect your ability to watch prerecorded movies and play video games using your existing equipment. For more information: contact your tocal stations, the FCC at DTV.gov or 1- 888 -CALL FCC, or DIRECTV at directv.com /DTV2009 or 1- 800 5315000. To [earn 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 format inquiriestoC. Schrum, 5r. Manager; Phone: 310 -964 -1010; l=ax: 310- 964 -3703; email: ClosedCaptionsfddirectv.com, or Mait: Closed Captions, P.O. Box 1076, Et Segundo, CA 90245 -1076. Thank you for choosing DIRECTV. Taxe> not inctuded Receipt of DIRECTV programming is subject to the terms or the DIRECiV Commercial Agreement DIRECTV services not provided outside the U 5, 02008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. At[ other trademarks and service marks are the property of their respective owners 09 /O8 29841CSS -10 Ili 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 1015109 1106789297 Dish service Monon Center 79.99 Acct. 38575356 Total 79.99 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 79.99 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members Dept 1047 1106789297 4349500 79.99 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 -Oct 2009 Signature 79.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ,.1�. '-R FA C COUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 10118/09 $84.99 1102340928 co ntact us call 1. 888 -388 -4249, r d i'�' 4 I' SUflllli8fy Statement Date: 09/29/09 Previous Balance 84.99 Page 1 of f for. Payments -84.99 CITY OF CAR M €LICARMEL CLAY COM Current es Char 9 &Fees 84.99 h�'y+thF�F"�. t` p'�a,'�j` For Service at: Adjustments Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $84.99 of CARMEL, IN 46032 -8806 Activity Start End Description Amount, Previous Balance 84.99 09/20 Payment Thank You -84.99 Current Charges for Service Period 09 /28/09 10/27109 09128 10127 OFFICE CHOICE Monthly 74.99 09/28 10/27 Local Channels Monthly 5.00 m Fees 09129 Additional Receiver 5.00 AMOUNT DUE $84.99 Mm 6 Important Information V 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 roust 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 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 Comrercial Viewing Agreement. Upcoming Digital Transition The nationwide switch to digital television will be complete on June 12, 2009, but your local television stations may switch earlier. Our customers already enjoy 100% digital- quatity picture. The upcoming digital transition will only affect the local channels for a minority of DIRECTV customers with anatog. -only TVs who receive these local channels via an off -air antenna rather than from our satellites. On or before -June 12th, 2009, these customers will need a digital -to- analog converter box to receive full power, over the -air digital broadcasts. Watch your local stations to find out when they will turn off their analog signal and switch to digital only. 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 prerecorded movies and play video games using your existing equipment. For more information: contact your local stations, tile. FCC at DTV.gov or 1 -888 -CALL FCC, or DIRECTV at directv.com /DTV2009 or 1 -800- 531 -5000. To learn about subsidized coupons for converter boxes, visit dtv2009.gov or call 1- 888 -0 N -2009. For current closed captioning issues Call 1 -888- 200 -4388. Addressformat inquiriesto C. Schrum, Sr. Manager; Phone: 310- -964 -1010; Fax: 310 -964- -3703; email: ClosedCaptionstddirectv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076. Thank you for choosing [DIRECTV. faxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIREr-W services not prmded outside th23 J.S. 02008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. Alt other Irademarks and service marks are the property of their respective owners 09/08 29841CSS -10 MIA n10Vrrvu 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)) 09/29/09 I 1102340928 I I $84.99 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. ALLOWED 20 DI RECTV (Mo. Serv) IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $84.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 1102340928 43- 530.99 $8499 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, October 07, 2009 Direc Title Cost distribution ledger classification if claim paid motor vehicle highway fund