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HomeMy WebLinkAbout176038 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 P89@ 1 of 1 j: ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $164.98 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 176038 CHECK DATE: 8/18/2009 DEPARTMENT ACCOUN PO NU INV OIC E NU MBER AMOUNT DESC RIPTION 1115 4353099 1061280265 84.99 056203803 1047 4349500 1065624138 79.99 038575356 C ^f td A ff Vv' ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 08/17/09 $84.99 1061280265 To contact us call 1-888- 388 -4249 ImRk 'N1 S ummary y, M'�r �0� h,,� a Statement Date: 07/29/09 Previous Balance 84.99�"�'�t�� 'Page 1 of 1 for: Payments 84.99oi my, CITY OF CARMELICARMEL CLAY COM Current Charges Fees 84.99 For Service at: Adjustments Credits 0.00 +'m�`W ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST� a Amount Due CARMEL, IN 46032 -8806 Activity Y 1 r try S i Start End Description Amount Previous Balance 84.99 tt e,� r"'t'���' 07/21 Payment ThankYou 94.99`'' Current.Charges for Service Period 07/28/09 08127109 07/28 08/27 OFFICE CHOICE Monthly 74.99 Get $100 with the NEW Spread the Word 07/28 08/27 Local Channels Monthly 5.00 Business Referral Program: Lower your monthly bill today by telling Fees other businesses about DIRECTV. When a A 07/29 Additional Receiver 5.00 business you've referred to DIRECTV 1 activates their account, you'll both receive AMOUNT DUE $84.99 $100 cash back. Just give your account number to fellow business owners and have them call 1- 888 -291 -2226. It's as easy as that. In fact, refer up to 10 businesses and collect up to 51,000. is 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. MAID: 1 888 -3$$ -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 rriust 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- cotlect the- disputed amount white your dispute -is -under investigation -We wit[ -rnake 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% 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. 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 awes using your existing equipment. For more Information: contact your local stations, the FCC at DTV.gov or 1 -$88 -CALL FCC, or DIRECTV at direc-tv.com /DTV2009 or 1 -800 -531 -5000. To learn about subsidized coupons for converter boxes, visit dtv2009.gov or call 1- 888 -ITV -2009, For current closed- captioning issues Call 1 -883- 200 -4388. Address formal inquiriesto C. Schrum, Sr_ Manager Phone: 310 -964.- 1010; Fax: 310 964.3703 email: Closed Ca pt ion s(ddirectv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076. 'hank you for choosing DIRECTV. Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commerciat Agreement, DIRECTV services not provided outside the U.& 02008 DIRECTV, Inc. DIRECTV and the ICyctone ©esign logo are trademarks of DIRECTV, Inc. Hilt other trademarks and service marks are the property of their resoartive ownere 09108 29841055 -10 nIDct%vv Proscribed 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)) 07129/09 I 1061280265 I I $84.99 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 VOUCHER NO.. WARRANT NO. ALLOWED 20 DIRECTV (Mo_ Serv) IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $84.99 i ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications RO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 1061280265 43- 530.99 $84.99 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 Friday, August 14, 2009 Dir ector Title Cost distribution ledger classification if claim paid motor vehicle highway fund ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 08/24/09 $79.99 1065624138 DOgCC�Q u To contact us call 1- 888 388 -4249 rA i f{ir yy tida E�dsFg d+d Summary 'Statement Date 08/05/09 Previous Balance 79.99 Page 1 of 1 for: Payments 79.99�i�9 CARMEL CLAY PARKS REC Current Charges Fees 79.99' r x �S�3 u?tidkry m� For Service at: Adjustments Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 }1 e A CARMEL, IN 46032 -4421 Amount Due $79.99 Activity Start End Descri Amount Previous Balance 79.99 07/26 Payment- Thank You -79.99 �r.1 s ti Current Charges for Service Period 08104/09 09/03/09 08/04 09/03 Business Choice Monthly 74,99 FOOTBAL SEASON IS FAST 08104 09103 Local Channels Monthly 5.00 APPROACHING 8 Give your customers the football coverage AMOUNT DUE $79.99 they want with DMECTV s exclusive NFL SUNDAY TICKETTm. With up to 14 games every Sunday, your customers can follow their favorite team no matter where they live. Plus, order today and get over 180 games in HD FREE, with SuperFan. Call 1- 888 -291 -2226 to get your business in the game. AU 1 0 2009 +i +a Baerrsre�,yerres, ®nsa ®r s 16 Important Information Our electronic payment processing system does not read comments enclosed whit 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 DIR1 -C N, Inc. BUSmess Service Centel P.C. Box 5392 MiaITti, Fl- 33152 539'. Commercial Viewing Agreement You received your DIRECTV Commercial Viewing Agreement with your contract. The Comme=rcial Viewing Agreement describes the terms and conditions upon which you accept our service. Please culisult the Comm 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: possible. You must contact us within 60 days of receiving the invoice in question, and you must pay undisputed portion f of the invoice by the due date in order to avoid an administrative late fee and possible disconnection of your service. We vitl not report ypur account as delinquent or take any action to collect the disputed amount white your dispute under invstigatiTih. W wilt rn ike every effort to resolve claims informally. Any claims not so resolved may be resolved only thr :o.ugh 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, k-ut your local tel.Erjision stations may switch earlier. Our customers already enjoy 100% digital quality picture. The upcornintl digital transition will onty affect the local channels for a minority of DIRECTV customers with analog- only fVs who receive these local channels via =n off -air antenna rather than fr our satellites. On or before June 12th, 2009, these customers vv need a digital- to- anaLoci converter box to receive full power, over -the -air digital broadcasts. Watch your local stations to chid out when they will turrr off their analog signal and switch to digital only. Reception of a limited number of off -air television stations f "low powt�r'", "Class A° or "translator" stationsi will not change. This change will not affect your ability t watch prerecorded rnovit s and play video dames using your existing equipment, For more Information. contact your local the FCC at DTV.ciov or 1- 888 -CALL CC, or DIRECTV at directv.com /DN2009 or 1 -800- 531 -5000. To learn about sub- sidized coupons for converter boxes, visit dtv2009.gov or call 1- 888 -DTV -2009. For current closed captioning iw; ues Call 1 -888- 200 -4388. Address formal inquiries to C. Schrum, Sr. Manager; Phoru 310 -964 -1010; fax: 31i; -964 3703; email: ClosedCaptionsfadirectv.com or Mail: Closed Captions, P.O. Box 1076, El SegLlndo, CA 90245 1076. Thank you for choosing DIRECTIf_ Taxes riot included. Receipt of DIRECTV pr ogramr is s;uiijeo to the term, of the DIRECTV Commercial 'agrFacment. DIRECTV Te cas not pr� outside the U.S. CD2008 DIRECTV, Inc. DIRECTV and the CycEcna Design logo are trademarks of DIRECTV, 3nc krl ether trademark, and service marks are the property of their respective cmne3-s; V9 /08 29841CSS -10 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. j Payee Purchase Order No. 357697 DirecTV Terms PO Box 60036 Date Due Los Angeles, CA 90060 -0036 Invoice Invoice Description Date Number EDishservicce note attached invoice (s) or bili(s)) Amount D 815109 1045646987 Monon Center 79.99 575356 Total L$ I hereby certify that the attached invoice(s), or bills) 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 r 79.99 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1045646987 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 13 -Aug 2009 V Signature 79.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund