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Home My WebLink About216997 02/12/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV ?' CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $220.97 LOS ANGELES CA 90060-0036 CHECK NUMBER: 216997 CHECK DATE: 2/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 19634166071 124 . 98 081112351 1115 4353099 19684644226 95 . 99 056203803 c, a�� r 1�r f � •<�' < ':�� ,m�� F� y�o�'��t �'��{r -�*-3�� ;�� e�'s r � T�� „�'� � �' b� � U A ° ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 02/10/13 $124.98 19634166071 D ° n To contact us call 1-888-388-4249 pry qY -�i}v t'`�b r kitl'M#•Y$yS ra`" Summary Statement Date: 01/22!13 Previous Balance 124.98 jiJul��fi Page 1 of 1 for: Payments -124.98 � 4, Be;CARMEL CLAY PARKS&REC#2 Current Charges&Fees 124.98 ei g" 1{ �J a� ' , f t'l ' #f x 9traP.r vt fW'I'�r .'''�kttH ��M1� For Service at: Adjustments&Credits 0.00f` ' � � "' A.ATTN SCOTT LEOERE Taxes 0.00 o � ® A l f i'. r r a s s r. 1235 CENTRAL PARK DR E nr t s Amount Due $124.98x: �h� CARMEL,IN 46032 4421 "�rl+ � r Activity �LM1M1'�ra� y 4°"ti� f t ggt �fsir 'u Start End Description Amount Previous Balance 124.98syMjs 01/12 Payment-Thank You -124.98 Current Charges for Service Period 01/21/13-02/20/13 01121 02120 Business Choice Monthly 84.99 01/21 02/20 SonicTap Music Channels Monthly 34.99 g 01/21 02/20 Local Channels Monthly 5.00 _ AMOUNT DUE $124.98 9 2013 By. FAN 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/comrnerciatemait 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 invoice-in 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 will make every effort to resolve claims informally. Any clairns 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 ernait CtosedCaptions@dir(--ctv.com. For format inquiries, contact C. Schrum, Sr. Manager: CtosedCaptions@directv.com; fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550 Thank you for choosing DIRECTV. Programming,pricing,tends and conditions subject to change at any time.DIRECTV services not provided outside the U.S.02012 DIRECTV.DIRECTV and the Cyclone Design Logo are registered trademarks of DIRECTV,LLC All other trademarks and service marks are the property of their respective owners.3/12 31665-7 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 1/22/13 19634166071 Dish service &XM Radio at Monon Center $ 124.98 Acct# 81112351 Total $ 124.98 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 No. Warrant No. 357697 DirecTV A Iowed 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#/TITLE AMOUNT Board Members Dept# 1091 19634166071 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 7-Feb 2013 --7 Signature $ 124.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r MR, 454 - 4 5- '°fl s "4.. e°�il« ?�'&9_ rh 'd b:u Hk,tr yr .qr �`"a. dyt`��y• ".° 5,+ ,n�.x`;9..7 '�F v.t'�+ ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 02/17/13 $95.99 19684644226 To contact us call 1-888-388-4249 any'., . � Y.l hh8�1 r }f}( rt �L�t 0(' W1Y fyY}� 1•y\4k1131 '. tSummary .ea 45 M y u I dr i� vis.x,., Statement Date: 01/29/13 Previous Balance 95.99 + ', p Page 1 of }for. Payments -95.99 �i�s a 3 ,tI`„ `a F CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 95.99 For Service at 9F`x1't qtr u3ker �' kf( i r hltryrySr,}r Adjustments&Credits 0.00kl u�`� 51y"4yaft` b?,iyr , alj ¢4 ATTN TODD LUCKOSKI �; 1 540 W 136TH ST Taxes 0.00 t a l 4 Amount Due $95.99 3 '�Y� } 9 U + yv CARMEL,IN 46032-8806 +��1` v 5 Y ks Y.c „F Activity Start End Description Amount ,�l,S. r �s�r�tAty }�>�k417>•'xs'4�.� r.>�9 +�.Q+f� Previous Balance 95.99 ,, ,�Srrxfx �t�lkakF3 ayw ! 01/12 Payment-Thank You -95.99Y''4' Current Charges for Service Period 01/28/13-02/27/13 01/28 02/27 OFFICE CHOICE Monthly 84.99 01/28 02/27 Local Channels Monthly 5.00 S Fees g 01/29 Additional TV 6.00 AMOUNT DUE $95.99 1236 Important Information Our electronic payment processing system does riot 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. FRAIL: 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 vvithin 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 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 @directv.com. For formal inquiries, contact C. Schrum, Sr. Manager: ClosedCaptions@directv.com; fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550 Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at any time.DIRECTV services not provided outside the U.S.02012 DIRECTV.DIRECTV and the Cyclone Design logo are registered trademarks of DIRECTV,LLC Air other trademarks and service marks are the property of their respective owners 3/12 31665-7 W—J DIRECTV 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)) 01/29/13 19684644226 $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 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 I 19684644226 I 43-530.99 I $95.99 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, February 04, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund