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Home My WebLink About215932 01/08/2013 CITY OF CARMEL INDIANA VENDOR: 357697 Page 1 of 1 0 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $220.97 4 CARMEL, INDIANA 46032 PO Box 60036 LOS ANGELES CA 90060-0036 CHECK NUMBER: 215932 CHECK DATE: 1/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 19408792411 124 . 98 081112351 1115 4353099 19461075436 95 . 99 056203803 4, 1 1 ; -,p W1714, , 'Y� V 2wl k-11 a' FRI ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 01/17/13 $95.99 19461075436 To contact us call 1-888-388-4249 MP� EUWt jgg ........... Zv4q.",e Summary w 1—, 72 Statement Date: 12/29/12 Previous Balance 95.99 V .,,g Y, Page 1 of I for. Payments -95.99 f,X CITY OF CAR MEL/CAR M EL CLAY COM Current Charges&Fees 95.99 -.�rwwW 7 M:Q, N, N For Service at: Adjustments&Credits 0.00 a $,"NAN ANK-i ATTN TODD LUCKOSKI Taxes 0.00 vgl J J 540 W 136TH ST "M, Amount D W-1, Du $95.99 'k, CARMEL,IN 46032-8806 Activity Start End Description Amount Previous Balance 95.99 12/26 Payment-Thank You -95.99 Current Charges for Service Period 12/28/12-01/27/13 12/28 01/27 OFFICE CHOICE Monthly 84.99 12/28 01/27 Local Channels Monthly 5.00 Fees 12/29 Additional TV 6.0 AMOUNT DUE $95.99 16 Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments mn the bottom of your bill ur enclose correspondence with your payment. How to contact us: PHONE: l 888388.4249 U.S. MAIL: EMAIL: directv.com/commerciaiemaii D|RECTV. Inc. Business Service Center P.O. Box 5392 Miami, FL33152-5392 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 ourservice. Please consult the Commercial 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 cat[ 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 10 collect the disputed amount white your dispute is under investigation. VVe will make every effort to resolve claims informally. Any claims not so resolved may be resolved only through binding arbitrabon, as provided in the Commercial Viewing Agreement, For immediate ciosed'cap\iuniny issues. caii 1.800D|RECTV. fax 303.4'83.6266, or email C(osedCa[tinns0gdiredv.com. For formal inquiries. contact C. Schrum, Sr. Manager: CioaedCaphons@dinectvzom; fax 303.483.6266 or maii to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550 Thank you for choosing DIRECTV' Programming,pricing,,e"ns and mnum":,�subject m change^,anytime omecxv services not pm°u,u outside the us,02012 o/nscxvmesoFv and the cvcmo,Design/oopare registered trademarks mo/nscry uo All mher,rauema*o and service marks are the property m their respective m~oeo3 12 31665-, D--J DIRECTV VOUCHER NO. WARRANT NO. ALLOWED 20 DI RECTV (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 Prior Year I hereby certify that the attached invoice(s), or 1115 I 19461075436 I 43-530.99 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 Monday, January 07, 2013 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)) 12/29/12 19461075436 $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 b 13� 7 00"! —4,"'00", K�-' " " ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 01/10/13 $124.98 19408792411 To contact us call 1-888-388-4249 g % Summary Statement Date: 12/22/12 Previous Balance 124.98 V07 " Page I of I for. Payments -124.98 M CARMEL CLAY PARKS&REC#2 Current Charges&Fees 124.98 UA For Service at: Adjustments&Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 1235 CENTRAL PARK DR E Due $124.98 Amount D CARMEL,IN 46032-4421 WA Activity Start End Description Amount Previous Balance 124.98 12/11 Payment-Thank You -124.98 Current Charges for Service Period 12/21/12-01/20/13 12/21 01120 Business Choice Monthly 84.99 12/21 01/20 SonicTap Music Channels Monthly 34.99 12/21 01/20 Local Channels Monthly 5.00 zJ AMOUNT DUE $124.98 DEC 2 7 2012 BY 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: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/commercialemail 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-or-der-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 wilt 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 irnmediate closed-captioning issues, call 1.800-DIRECTV, fax 303.483.6266, or email ClosedCaptions@directv.com. For formal inquiries, contact C. Schrum, Sr. Manager: Closed Captions @dIrectv.com; fax 303.483.6266 or rnait to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550 Thank you for choosing DIRECTV. Programming,pricing,tern's and conditions subject to change at any time DIRECTV services not provided outside the U.S.02012 DIRECTV DIRECTV and the Cyclone Design toga are registered trademarks of DIRECTV,LLC AU other-trademarks and service marks are the property of their respective owners 3/12 31665-7 N_ 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 12/22/12 19408792411 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 I PO#or INVOICE NO. ACCT#!TITLE AMOUNT 4 Board Members Dept# I 1091 19408792411 4349500 $ 124.98 II hereby certify that the attached invoice(s), or (AI(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 3-Jan 2013 Signature $ 124.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I