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Home My WebLink About174197 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $194.97 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 174197 n CHECK DATE: 7/8/2009 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTIO 1047 4349500 1036918009 109.98 CABLE SERVICE 1115 4353099 1041386982 84.99 OTHER RENTAL LEASES y 3J d„ B�F' f,� z d r r e ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 07/18/09 $84.99 1041386982 ti3 To contact us call 1- 888 388 -4249 5 M �r v� Summary y t ti�F� Ari 0 ,ko Statement Date: 06/29/09 Previous Balance 84.99 Page 1 of 1 for. Payments -84.99 CITY OF CARMEL /CARMEL CLAY COM Current Charges Fees 84.99 For Service at: Adjustments Credits 0.00 ATfN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST i' b Amount Due $84.99 K CARMEL, IN 46032 -8806 A iG et a' ,1 w�rC��i Activity �r °m �Z(4t Start End Description Amount q�Q "Y ar ,t`` i Previous Balance 84.99 4R 06/13 Payment -Thank You -84.99 Current Charges for Service Period 06 /28/09 07/27/09 06/28 07127 OFFICE CHOICE Monthly 74.99 Take your business to the big leagues with 06128 07/27 Local Channels Monthly 5.00 MLB EXTRA INNINGS®. With up to 80 out -of- market games a week, you'll keep Fees customers entertained while they dine, wait, 06/29 Additional Receiver 5.00 shop or work out. Call 1- 888 -200 -4388 today and ask about our special offers. AMOUNT DUE $881.99 16 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 f and_possibte 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 wit( 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% digital quality picture. The upcoming digital transition will 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 sateltites. On or before June 12th, 2009, these customers will need a digital -to- analog converter box to receive futt 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 I' 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, the 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 cat[ 1- 888 -DTV -2009, For current closed captioning issues Call 1- 888-200 -4388. Address formal inquiriestoC. Schrum, Sr. Manager; Phone: 310- 964 -1010; Fax: 310 964 -3703; email: ClosedCaptionsfddirectv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076. Thank you for choosing DIRECTV. Taxes not included Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreempm. DIRECTV services. not provided outside the U.S, (0 2008 DIRECTV, Inc. DIRECTV and the Cyclone Design togo are trademarks of DIRECTV, Inc_ Aft other trademarks and .service marks are The property of their respective owner:: 09/08 29841 CSS -10 ROU Prescribed by State Board of Accounts City Foim 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)) 06/29/09 I 1041386982 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 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 1041386982 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 Monday, ,July 06, 2009 4* 0 er Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund On ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER :o- 081112351 07/11/09 $109.98 1036918009 To contact us call 1- 888 388 -4249 k Gpr tia i r kGa Summary k� ^�a�' k_s t u" R ,tt� ,r �q, f ��rti R Statement Date: 06 /22/09 Previous Balance 224.96 Page 1 of 1 for: Payments 219.96 p r a a t a 1 AVa i +r qt x{ CAR MEL CLAY PARKS REC #2 Current Charges &Fees 109.98 For Service at: Adjustments Credits -5.00 ATTN SCOTT LEOERE Taxes 0.00 1010E 111TH ST Amount Due $109.98 INDIANAPOLIS, IN 46280 -1290' t p��q��>; ti "sr Activity Start End Description Amount y q y� I $r y F Sn,r 7 x }d a� f i }rd�, '1d w��w ya �wk� 4 n Previous Balance 224.96 p J 06/03 Payment Thank You 219.96 Current Charges for Service Period 06 /21/09 07/20/09 06121 07/20 Business Choice Monthly 74.99 Take your business to the big leagues with 06/21 07/20 XM Satellite Radio Monthly 29.99 MLB EXTRA INNINGS®. With up to 80 06/21 07/20 Local Channels Monthly 5.00 out -of- market games a week, youll keep A customers entertained while they dine, wait, Adjustments Credits shop or work out. Call 1- 888 200 -4388 today 05/27 Late Fee -5.00 Credit and ask about our special offers. AMOUNT DUE $109.98 1 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. 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 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 Clow 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, the 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 -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: CtosedCaptionsfadirectv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076. Thank you for choosing DIRECTV. Taxes not included, Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRECIV services net provided outside the U.S. 02008 DIRECTV, Inc. DIREC IN and the Cyclone Design logo are trademarks of DIRECTV, Inc Alt other trademarks and service marks are the property of their respective owners 09/08 29841CSS -10 n�nrn4v 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 6122109 1036918009 Dish service XM Radio at Monon Center 109.98 Acct 81112351 Total 109.98 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 1141o. Warrant Nn 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 e{ In Sum of$ 109.98 I ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #ITITL AMOUNT Board Members Dept 1047 1036918009 4349500 109.98 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 2 -Jul 2009 Signature 109.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund