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Home My WebLink About210699 07/16/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $185.98 ` CARMEL, INDIANA 46032 PO Box 60036 LOS ANGELES CA 90060-0036 CHECK NUMBER: 210699 CHECK DATE: 7/16/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350900 18119265656 95 . 99 056203803 1091 4349500 18169704853 89 . 99 038575356 IR N ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 3 857 5356 07/24/12 $89.99 18169704853 To contact us call 1-888-388-4249 .1AN Summary Statement Date: 07/05/12 Previous Balance 89.99 Page 1 of I for. Payments -89.99 CARMEL CLAY PARKS&REC Current Charges&Fees 89.99 For Service at: Adjustments&Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 g V CARMEL,IN 46032-4421 Amount Due $89.99 Activity Start End Description Amount Previous Balance 89.99 Payment-Thank You 06/23 -89.99 Current Charges for Service Period 07/04/12-08/03/12 07/04 08/03 Business Choice Monthly 84.99 07/04 08/03 Local Channels Monthly 5.00 8 AMOUNT DUE $0.99 R E C F,I VE,D JUL 0 9 202 Bv: 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: 1.88&388_4249 U.S. MAIL: EM/4|L: diredv.com/commerciaiemaii D|RECTV. Inc. Business Service Center PD. Box 5392 Miami, FL33l52'5392 Commercial, Viewing Agreement You received your D|RECTV 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 forcomp(etp information about bitting and payment on your account. Errors or Questions About Your Invoice |f you have a question about your invoice, p\easo call or write tousas soon aspqssibte,ygu]must contact us within 6Odays - of receiving the invoice-in question, and you Must pay undisputed po�ionsof the invoice by the duedate in order tu avoid an - administrative Late fee and possibte 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 wit[ make every effort to resolve claims informally. Any claims not so resolved may be resolved only through binding arbitra1ion, as provided in the Commercial Viewing Agreement. For immediate ciosed captioning issues, call 1 8UO D|RECTV. fax 303.483.6266, or email CiosedCaptions@directvcom. For for-mat inquiries. contact C. Schrum, Sr Manager CtosedCap\ions@directvcom; fax 3034836266 or mail to Closed Captions, P0 Box 6S5O. Greenwood Village, CO8O155 6550 Thank you for choosingDIRECTV' pmn,umm.00 vnc/no ,en'`s and mnu:."nssubject to change a'any um^ o/Rscrvserv/rps not provided nvt,m°theus�m2o1emescrv.o/RccTv and the ov'mo,Design Lcsv are registered,,auema,us"rmnscTv.uo mt°,h°r,,aaema'ks and service Marks are the nmve,,vn/their respective owners,u/1zo/a6s-/ D_J DIRECTV 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 7/5112 18169704853 Dish service- Monon Center $ 89.99 Acct. #38575356 Total $ 89.99 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. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 89.99 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 18169704853_ 434.9500 $ 89.99 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 12-Jul 2012 Signature $ 89.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 4 XV 1'1 k" ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 07/18/12 $95.99 18119265656 q la, To contact us call 14388-388-4249 95 -i �� A�& Summary StatementDate: 06/29/12 Previous Balance 95.99 LIN`, Pa e 1 of 1 for. Payments -95.99 g CITY OF CARMEUCAR MEL CLAY COM Current Charges&Fees 95.99 For Service at: Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 R 4 01, 540 W 136TH ST Amount Due $95.99 CARMEL,IN 46032-8806 Activity Start End Description Amount Previous Balance 95.99 06/10 Payment-Thank You -95.99 Current Charges for Service Period 06/28/12-07/27/12 06/28 07/27 OFFICE CHOICE Monthly 84.99 06/28 07/27 Local Channels Monthly 5.00 Fees 06/29 Additional TV 6.0 AMOUNT DUE $95.99 6 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. I ACCT#/TITLE AMOUNT Board Members 1115 18119265656 43-509.00 $95.99 I hereby certify that the attached invoice(s), or I I I 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 Thursday, July 12, 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)) 06/29/12 18119265656 $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