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206923 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 0 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $220.97 LOS ANGELES CA 90060 -0036 CHECK NUMBER; 206923 CHECK DATE: 311 312 01 2 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 17181793021 124.98 081112351 1115 R4350900 17231485466 95.99 056203803 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 03/12/12 $124.98 17181793021 D To contact us call 1- 888 388 -4249 b S Ji gvfd 4 umma t, 4 L 2 4Y Statement Date: 02/22/12 Previous Balance 121.98 ;fit >a Tq s p r Page 1 of 1 for: Payments 121.98 CARMEL CLAY PARKS REC #2 Current Charges Fees 124.98l7`� For Service at: Adjustments &Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 1235 CENTRAL PARK DR E Amount Due $124.98 P CARMEL, IN 46032 -4421 Activity Start End Amount Description p Previous Balance 121.98 02/06 Payment Thank You 121.98 Current Charges for Service Period 02/21/12 03/20/12 02/21 03/20 Business Choice Monthly 84.99 New! Questions? Email Customer Care 02/21 03/20 SonicTap Music Channels Monthly 34.99 Questions for our commercial care team 02/21 03/20 Local Channels Monthly 5.00 regarding your DIRECTVO account or programming? In order to best meet your AMOUNT DUE $124.98 needs, now you can contact us via email at directv.com/CommerciatEmail and a dedicated representative will respond to your inquiry within 48 business hours. FEB 2 7 2012 BY: 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 white your dispute is under investigation. We wilt make every effort to resolve claims informalty. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. For immediate closed- captioning issues, call 1- 800- DIRECTV, fax 303 483 -6266, or email ClosedCaptions@directy corn. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptionsC?directv.com; fax 303 483 -6266 or mail to CtosedCaptionsCa >dire.ctv.coi n, P.O. Box 6550 Greenwood Village, CC 80155 -6550 'Thank you for choosing DIRECTV. Programming, pricing, terms and rornditions subject to change at any time. DIRECTV services not provided outside the U.S. ©2011 DIRECTV, Inc. DIREC rV and the cyclone Design Logo are Trademarks of DIRECT', Inc. At[ othertrademarks and service marks are the property of their respective owners. 01111 31534 -14 DIRECT D—A SDI ECT 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 2122/12 17181793021 Dish service XM Radio at Monon Center 124.98 Acct 81112351 Total 124.98 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 124.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #ITITI_E AMOUNT Board Members Dept 1091 17181793021 4349500 124.98 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 8 -Mar 2012 Signature 124.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I u a ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 03/19/12 $95.99 17231485466 Y t m• To contact us call 1-888- 388 4249 4 i73i,�, k '�r�` ,e s "t rj(',33 t,�Ra SMp, iYi Summary Statement Date: 02/29/12 Previous Balance 92.99 a tr r�wiv' Page 1of 1for: Payments 92.991 CITY OF CAR MEL/CARMELCLAY COM Current Charges Fees 95.99 For Service at: Adjustments &Credits 0.00 i n ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $55.99 v CARMEL, IN 46032 8806.E Activit 4"�IVI"� r�r'r*a �`x� f• r a g z� v Start End Description Amount of Previous Balance 92.99 xi^ fit i 5 02/19 Payment Thank You -92.99 Current Charges for Service Period 02/26/12 03/27/12 02/28 03/27 OFFICE CHOICE Monthly 84,9§ New! Questions? Email Customer Care 02/28 03/27 Local Channels Monthly 5.00 Questions for our commercial care team S regarding your DIRECTV® account or Fees programming? In order to best meet your 02129 Additional TV 6.00 needs, now you can contact us via email at directv.com/CommerciatEmail and a AMOUNT DUE $95.99 dedicated representative will respond to your inquiry within 48 business hours. 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: KETONE: U.S. MAIL: 1 -888- 388 -•4249 DIRECTV, Inc. Business Service Center P.Q. 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. For immediate closed captioning issues, call 1- 800- DIRECTV, fax 303 -483 -6266, or email Closed Ca pt ions@directy. com. For formal inquiries, contact C.Schrurn, Sr. Manager. Closed Ca pt iohs@directv.comI fax 303 483 -6266 or mail to ClosedCaption- ,@directv.com, P.Q. Box 6550 Greenwood Village, CO 80155 -6550 'Thank you for choosing DIRECTV. Programming, pricing, terms and conditions subject to change at anytime DIRECTV.services not provided outside the U.S, 02011 DIREUIV, €nc. DIF2ECTv and the Cyclone Design logo are trademarks of [)IRE Inc, At€ other trademark, and service marks are the prcyperty of their respective 01111 31534-14 D__J I R ECT "V.- VOUCHER NO_ WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $95.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Encumbered I hereby certify that the attached invoice(s), or 27696 I 17231485466 I 43- 509.00 I $95.99 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 Tuesday, March 06, 2012 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 02/29/12 17231485466 $95.99 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