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Home My WebLink About223767 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $230.97 !� LOS ANGELES CA 90060-0036 CHECK NUMBER: 223767 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 21183513881 129 . 98 081112351 1115 4353099 21236501986 100 . 99 056203803 a * r r. „v x f a r r 54„a7�� j 5y`"" ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 09/10/13 $129.98 21183513881 0 • To contact us call 1-888-388-4249 n w Q"hu y f ..,0 r4 r`kc. w 'k'f§.E^. k �0 rr-°r`� y.tvt's ��ks ark+ Summary Statement Date: 08/22/13 Previous Balance 129.98 �rY"t pF Page 1 of 1 for. Payments -129.98 CARMEL CLAY PARKS&REC#2 Current Charges&Fees 129.98 F � a For Service at: Adjustments&Credits 0.00 7 Taxes ,p ATTN SCOTT LEOERE � 0.00 a e s 1235 CENTRAL PARK DREt }yx. Amount Due $729.98 ;tr "` CARMEL,IN 46032-4421 {�1WHIM,'j'� Activity a r•,�,. Ky 5�`� F k. Fj, Y a z '1�r Start End Amount Description P Previous Balance 129.98 08/19 Payment-Thank You -129.98 Current Charges for Service Period 08/21/13-09/20/13 08/21 09/20 Business Choice Monthly 89.99 08/21 09/20 SonicTap Music Channels Monthly 34.99 S 08/21' 09/20 Local Channels Monthly 5.00 Y A AMOUNT DUE $129.98 AUG 2 6 2013 =_ 13 Y; 26 -- R 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 consult the Commercial Viewing Agreement for complete information about bitting 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 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 CtosedCaptions@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. 102013 DIRECTV.DIRECTV and the Cyclone Design tago are trademarks of DIRECTV,LLC.All other trademarks and service marks are the property of their respective owners. ff-PA w DIRECT 9. 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 8/22/13 21183513881 Dish service & XM Radio at Monon Center $ 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 Board Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT 1091 21183513881 4349500 $ 129.98 i 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 5-Sep 2013 FV Signature $ 129.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �,y fp `sn' ,mod i Spea°w `o � � d.�" y., ale o- °t t ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 09/17/13 $100.99 21236501986 J a p e To contact us call 1-888-388-4249 tr+j, y { s a- �� 7�.w +� sj"� a Y u .,:.fig 3Xi IS- [ n e' � 4'E: ! i�`i � � �iC tS i fi T h- 3 }11r� ,L4sty,�y4i Summary r ° �,f, i ` ,Yly Yai R� YP; Statement Date: 08/29/13 Previous Balance 100.99 4� ��sr2 k a-t nc Y55 t7} k✓�'s t� x4:y 4.'3'3 ^{j +i`' 'Rsu'r+ Page 1 of 1 for. Payments -100.99 CITY OF CAR MEL/CAR MEL CLAY COM Current Charges&Fees 100.99 'f, i yid. 'j Ith 42 i�t,l yli¢` i8^3,s42 4y�a.w "1 t:t For Service at: Adjustments&Credits 0.00 r ,f ` a}N Ell— �c ATTN TODD LUCKOSKI Taxes 0.00 ng � s� 540 W 136TH ST Amount Due $100.99 1 � r��`,� � N.W s,tsf CARMEL,IN 46032-88061Ykfi� Activity sT rq�.,r L ' ,alt# st y ttl, x s Start End Description Y # t u€NV x v� 'i�Crr Amount z� , , t� � ?� -tt v n Previous Balance 100.99 ' " �� 08/19 Payment-Thank You -100.99 Current Charges for Service Period 08/28/13-09/27/13 08/28 09/27 OFFICE CHOICE Monthly 89.99 08/28 09/27 Local Channels Monthly 5.00 Fees. 08/29 AdditionalTV 6.00 AMOUNT DUE $100.99 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. How to contact us: PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/commercialemail 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 comptete 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-port-ions 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 imn-tediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266, or emait CtosedCaptionsCdirectv.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.CN013 DIRECTV.DIRECTV and the Cyctone Design toga are trademarks.of DIRECIV,LL.C.AU other trademarks and service marks are the property of their respective owners. U-0i DIRECTV 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 ClaV Communications PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1115 I 21236501986 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, September 04, 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)) 08/29/13 I 21236501986 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