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222767 08/12/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 0 a. ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $325.96 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060-0036 CHECK NUMBER: 222767 CHECK DATE: 8/12/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 20963646151 129 . 98 081112351 1115 4353099 21015976606 100 . 99 056203803 1091 4349500 21066098483 94 . 99 038575356 n ell ti ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER ; p `Wg 056203803 08/17/13 $100.99 21015976606 �;a p * ' To contact us call 1-888-388-4249 k ,z0 L� f Summary Y�rhre:i3q� yy� �tk� ii5� s��fdJ , '�s � . F, _ IM?31, bra K k k y P.M%n, gatr e E Statement Date: 07/29/13 Previous Balance 100.99 ' Page 1 of 1 for: Payments -100.99 ��t� CITY OF CAR MEUCARMEL CLAY COM Current es Char g &Fees 100.99 For Service at Adjustments&Credits 0.00fi ATTN TODD LUCKOSKI Taxes 0.00 a r 540 W 136TH ST CARMEL,IN 46032-8806 Amount Due $100.99 Activity Start End Description Amount p Ct_ Previous Balance 100.99 }��� •�� i�:�,5� , ors t���x"�fi'��•tax; 07/17 Payment-Thank You -100.99 ,",.:' w Current Charges for Service Period 07/28/13-08/27/13 07/28 08/27 OFFICE CHOICE Monthly 89.99 Refer a Business to DIRECTV 07128 08/27 Local Channels Monthly 5.00 You each get$100 in bill credits when g they sign up by calling 877-901-2340. p Fees New customers only.Conditions apply. 07/29 Additional TV 6.00 AMOUNT DUE $100.99 e —-s_ 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..: ENTAIL: directv.com/commercia[email 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 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 Captions @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.+02013 DIRECTV.DIRECTV and the Cyclone Design logo are trademarks of DIRECTV,LLC.All other trademarks and service marks are the property of their respective:owners. BOA DIRECTV V VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECTV (Mo. Serv) 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 21015976606 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 Tuesday, August 06, 2013 irector 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)) 07/29/13 l 21015976606 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 IV 1. 4 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 08/10/13 $129.98 20963646151 ;c w To contact us call 1-888-388-4249 Summary $' `4 \ � 1wal�1Fe � 'fir Statement Date: 07/22/13 Previous Balance 129.98 Page 1 of 1 for Payments -129.98 � r' CARMEL CLAY PARKS&REC#2 Current Charges&Fees 129.98 For Service ate t 'sO F �31ueds� ,k3�aig �r YdCA�y€%r Adjustments&Credits 0.00 M y ;, a c` " ATTN SCOTT LEOERE Taxes 0.00 '1,51,a,It a .s p ° s 1235 CENTRAL PARK DR E Amount Due $129.98 vL CARMEL,IN 46032-4421 , " 3_' r_.,�r S]% v Activity ��k �, Start End Description Amount Previous Balance 129.98 07/12 Payment-Thank You -129.98 Current Charges for Service Period 07/21/13-08/20/13 07/21 08/20 Business Choice Monthly 89,9§ Refer a Business to DIRECTV 07/21 08/20 SonicTap Music Channels Monthly 34.99 You each get$100 in bill credits when — 07/21 08/20 Local Channels Monthly 5.00 they sign up by calling 877-901-2340. New customers only.Conditions apply. _ AMOUNT DUE $129.98 JUL 2 6 2013 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. Howl to contact us: PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/commerciatemait 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 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 del.inquent 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 CtosedCaptions@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 anytime.DIRECTV services not provided outside the t.J.S.©2013 DIRECTV.DIRECIN and the Cyclone Design togo are trademarks of DIRECTV,U.C.All other trademarks and service marks are the property of their respective owners. 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 7/22/13 20963646151 Dish service & XM Radio at Monon Center 8 129.98 Acct# 81112351 Total $ 129.98 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 Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 129.98 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1091 20963646151 4349500 $ 129.98 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-Aug 2013 Signature $ 129.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 08/24/13 $94.99 21066098483 9 �kr To contact us call 1-888-388-4249 — �1 ^- • 0''ja �i'i " ysr/x 9X r {dt4 }itiV: t�rC Y � t3t itvhty'Y', �t 44'3�� Summary ���r t�'�7zv�� �� ,v � "��� "d�r�� .,�v�+zc Statement Date: 08/05113 Previous Balance 94.99tr1ELSry, F u x {�t; 3� Page f of 1 for. Payments 94.99 CARMEL CLAY PARKS&REC Current Charges&Fees 94.99 -��:•cif S -a, yy�Y4 -li is uM,u vim, Cr , For Service at: Adjustments&Credits 0.00 rC� c ; �sfrjF rya C 1235 CENTRAL PARK DR E Taxes 0.00 a n y. CARMEL,IN 46032-4421 �, c Amount Due $94.99 ,� � �,� .� �, )"a•4 3 a{,t a n...m tR x ,F`"�' ��fKR wu' "yxcs it } }id fisr �K} # z ActivityY Start End Description Amount i�rtt Kati"� SFhaA�, ,AF� Previous Balance 94.99 07/17 Payment-Thank You -94.99 Current Charges for Service Period 08/04/13-09/03/13 08/04 09/03 Business Choice Monthly 89.99 08/04 09/03 Local Channels Monthly 5.00 S AMOUNT DUE- $94.99 AUG - 9 2013 26 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(commerciatemail 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 consutt 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 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-wilt 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 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.DIREC'ry services not provided outside the U.S.©2013 DIRECTV.DIRECTV and the Cyclone Design logo are trademarks of DIRECIV,LLC.All other trademarks and.service marks are the property of their respective owners. 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 8/5/13 21066098483 Dish service- Monon Center $ 94.99 Acct. #38575356 Total $ 94.99 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$ $ 94.99 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center PO#or Board Members Dept# INVOICE NO. ACCT#!TITLE AMOUNT 1091 21066098483 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 8-Aug 2013 Signature $ 94.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund