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Home My WebLink About221826 07/11/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 4 � = ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $195.98 CARMEL, INDIANA 46032 PO BOX 60036 _off io LOS ANGELES CA 90060-0036 CHECK NUMBER: 221826 CHECK DATE: 7/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 20796280096 100 . 99 056203803 1091 4349500 20846141743 94 . 99 038575356 �„ r U£ � .�`s� .(Qa� .•��,o,Nx •;w:•wRAo'' ••at ". ''s.a�y "T p," r k'f'_��,nR�,w,.�us�•�:'`e ',,� .�."r�ti�'a�,.a �l},.�' a0.Y S4•wM ,m�• ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 07/18/13 $100.99 20796280096 To contact us call 1-888-388-4249 "4.4Q.' 4i.d?x��llc'^•`•%%.My➢•S.`r 'k Yf. f 7'�-u"1�+ak1��jsl�':.ry;�.tl'd Summa•7 Statement Date: 06/29/13 Previous Balance 100.99 ;��,ia`•t:., r �:x ;i,;s�}nom.j� Page 1 of 1 for. Payments -100.99 CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 100.99 = a .;,"f , z�- "` f',` 5 '' '''�•uc%, Y'N!'(•`a".*{a:J;.•<d'I b('°'$.. .k../S°:Yr�.'t,�°:;s.v;'`v'.v t'g a p "'''1e777x'::�..r �ht;',;, a OF a.m. 1'.' r0 kFOr Se[VCe at Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST Amount Due $100.99 �."v.•..,, t•..•�a}�..�'�>'i�; i,'��.+�••:.ii;�J••� ,�.rfi�'�'�t CARMEL,IN46032-8806 ``'x -.. , 1,7, sr gin, ,.� `.: Activity .ith .�:- 3jF.�,:X�r.�t..�ti^-Z^ 3F �,e�' :.,,N�' -��k�',t ��`eY T.[�,1,�• Start End Description Amount `` u'i�y�„t,�;k.�o'��r+:'S'� i�`'•i�?;�','r��9%�r��!!�'��;3t.'t�f'3 C�.'f,�: Previous Balance 100.99 ' =r °�,Y' s o.N� *��.n�}-tt'a-.r?`' �1 �wa�•k c;�..i7i` �•,, `7...^. 06/23 Payment-Thank You -100.99 ` ' '� `^'%. 2= ;Yi ��:<. ' > .:? ae 5a,' Current Charges for Service Period 06/28/13-07/27/13 06128 07127 OFFICE CHOICE Monthly 89.99 Refer a Business to DIRECW 06/28 07/27 Local Channels Monthly 5.00 You each get$100 in bill credits when i3 they sign up by calling 877-901-1603. _ r Fees New customers only.Conditions apply. 06/29 Additional TV 6.00 AMOUNT DUE $100.99 e 6 -_ __ i 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/commercialemait DIRECTV, LLC 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 an 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 possibte. 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 ClosedCaptions@directv.com. For format inquiries, contact C. Schrum, Sr. Manager: Closed Captions @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.02013 DIRECTV DIRECTV and the Cyctone Design logo are trademarks of DIRECTV,LL.0 AU other trademarks and service:marks are the property of their respective owners. MIJ 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)) 06/29/13 I 20796280096 I I $100.99 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. DIRECTV (Mo. Serv) ALLOWED 20 IN SUM OF $ P.O. Box 60036 Los Angeles, CA 90060-0036 $100.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 20796280096 I 43-530.99 I $100.99 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 Wednesday�July 10, 2013 Dire for Title Cost distribution ledger classification if claim paid motor vehicle highway fund SOf N WA e VAR -a Mwlz�;�"'510: 'XMR'N�- ,4g IA A ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 07/24/13 $94.99 20846141743 -888-388-4249 vy To contact us call 1 An-'N-141"'111', -AA R 6 Summary '4- Statement Date: 07/05/13 Previous Balance 94.99 'k; a"I R EN -94.99 Page lof I for. Payments g' CARMEL CLAY PARKS&REC Current Charges&Fees 94.99 For Service at: Adjustments&Credits 0.00 51"! F", -4421 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032 Amount Du a $94." Activity Start End Description Amount Previous Balance 94.99 06/23 Payment-Thank You -94.99 Current Charges for Service Period 07/04/13-08/03/13 07/04 08/03 Business Choice Monthly 89.99 Refer a Business to DIRECTV 07/04 08103 Local Channels Monthly 5.00 You each got$100 in bill credits when they sign up by calling 877-901-2340. AMOUNT DUE $94.9-9- Now customers only.Conditions apply. JUL ~ 9 2013 BY U , | 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: 1.888.388.424.9 U.S. MAIL..: EMAIL: dirpctv.corn/cnmmencia\emai| D|RECTV. LLC Business Service Center P.O. Box 5392 Miami, FL3S152'5392 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 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 invoi-.e in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an — administraUve late fee and possible disconnedion 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 in(unna|k/. Anyciaims not so resolved may be resolved only through binding arbkration, as provided in the Commercial Viewing Agreement. ! For immediate c[used-captioning issues, call 1.800.D|RECTV. fax 303.4816266. or ecna/\ CiosedCapiinns@directvznm. For format inquiries, contact C. 5chrum, Sr. Manager: CinsedCaptinns@directv.cnm� fax 303,483.6266 ur mail tu Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550 Thank you for choosing DIRIECTV. � Programming,pricing,`~nn,�and conditions sub�ectm change°t any time ompery set-vices not provided outside the us,m2013 DRECTV omscry TM and the c�uneo"s�nmooa�tmuema,k,momsorv.LLc,wu�he,tmuema/x"and sam/c°marks a�mevmp°p�m their�,naxim =me�� ff-al 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 715113 20846141743 Dish service - Monon Center $ 94.99 Acct. # 38575356 Total $ 94.99 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 Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 94.99 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 20846141743 4349500 $ 94.99 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 10-Jul 2013 Signature $ 94.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund