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Home My WebLink About224759 10/08/2013 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: 224759 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 21404445651 129 . 98 081112351 1115 4353099 21456747916 100 . 99 056203803 i °v4r� ^ a qw v . w.:�� y �•'. n r MIME �: ma fir, e ns S f, ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 1r 056203803 10/18/13 $100.99 21456747916 To contact us call 1-888-388-4249 t„ MM "Y f o § Summary Statement Date: 09/29/13 Previous Balance 100.99 ; Page 1 of 1 for: Payments -100.99 �5 CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 100.99 For Service at: Adjustments # ha lrs t �r> y v e lkn k Adjustments&Credits 0.00 � ��, t ATTN TODD LUCKOSKI Taxes 0.00 }h fs i�t , x �b 540 W 136TH ST Amount Due $100.99 *j CARMEL,IN 46032-8806 ��i�� P, � ,g; Activity Start End Description Amount Previous Balance 100.99 09/15 Payment-Thank You -100.99 Current Charges for Service Period 09/28/13-10127/13 09/28 10/27 OFFICE CHOICE Monthly 89,99 Refer a Business to DIRECTV 09/28 10127 Local Channels Monthly 5.00 You each get$100 in bill credits when $ they sign up by calling 877-825-2558. a 1 Fees 09/29 Additional TV 6.00 New customers only.Conditions apply. AMOUNT DUE $100.99 6 ~ Important Information Our etectronic 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- 1,888.288.424Y U.S. MAIL EMAIL directv.cnm/cnmmerciaiomaii D|RECTV. LLC Business Service Center ` P.D. Box 5392 Miami, FL 33152--5392 Commercial Viewing Agreement You received your D|RECTV Commercial Viewing Agreement with your contract. The Commercia| Vievving Agreement desrribes1hetermaandcondibunsupnnwhichyouacceptoursep/ire. PleaseconsuUtheCommercia| View/og4greement 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 cak or write to us as soon as possible. You must contact us within 60 days — ofreceivingthainvoiceinqueshon. andyuumusipayundisputedpurtionsof \heinvnice by the duede\�1nnrder1oov�den admin\skahve ia\e\ee and pussibie disconnection of your semice. We will not repo� youraccouni 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 claims not so resolved may be resolved only through binding arbitrobon, as provided in the Commercial Viewing Agreement. For immediate closed-ca p\ioning issues. call, 1.800.D|RECTV' fax 303,433.6266, or emaii C|osed�ap�ions��directvzom For formal inquiries. contact C. Schrum, Sr. Manager: CiosedCuptions@directv.com; fax 3O3.483,6266 or mail to Closed Capdons, P.O. Box 6550. Greenwood Village, CO 80155-6550 Thank you for choosing DIRECTV. p�ommm/no.»r!c/ns'`ermsanucoouiu"ossvbjpctmmanoea,ao,ume.omccTvsem/cmnmpnwmeaovw.:eme:s,mzo1so/nsoTvo/nscTv and mF�c-/cloneoewonkovaetmuemaAoo/o/REnrv.-1r mtoucrtravemurks and service mark's are the vmprilv^f their resnecumOWm°r,. I D-j 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 I 21456747916 I 43-530.99 I $100.99 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 Thursday, October 03, 201 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)) 09/29/13 21456747916 $100.99 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 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 10/11/13 $129.98 21404445651 :g To contact us call 1-888-388-4249 H rt a s, Summary Statement Date: 09/22/13 Previous Balance 129.981 , Page 1 of 1 for: Payments -129.98 ��w?f "i,` s � l Pu1�rd CARMEL CLAY PARKS&REC#2 Current Charges&Fees 129.98 For Service at: Adjustments&Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 a k 1235 CENTRAL PARK DR E Amount Due $129.98 All � Gh KU I CARMEL,IN 46032-4421 "%k" Activity ��?i5 �� 3 �n"e'�ciiYr'rt�� fry�41111"W" W� \l Start End Description Amount Previous Balance 129.98 09/15 Payment-Thank You -129.98 Current Charges for Service Period 09/21/13-10/20/13 09/21 10/20 Business Choice Monthly 89.99 Refer a Business to DIRECTV 09/21 10/20 SonicTap Music Channels Monthly 34.99 You each get$100 in bill credits when S _ 09/21 10/20 Local Channels Monthly 5.00 they sign up by calling 877-825-2558. o _ New customers only.Conditions apply. AMOUNT DUE $129.98 SEP 2 6 2013 BY. 26 ^ Important Information Our electronic payment processing system does riot read comments enclosed with your payment. Please do not write comments on the bottom nf your bill orencbme correspondence with your payment. How to contact us: PHONE: 1.888.388.4249 U.S. MAIL_ � EMAIL: directvzum/oommorciaiemaii D|RECTV. LLC Business Set-vice Center P.O. Box 5392 Miami, FL33l52-S392 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 out- service. Please consult the Commerciat Viewing Agreement for comp\e1einfurmahnn about bitting and payment on your- account. Errors or Questions About Your Invoice If you have a question about your invoice, please caU 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 pod�nso(the invnicebyAhe'due~date-in-nrde,toavoid'an admin\strahve Late fee and possible disconnection of your service. We wilt — not report, your as delinquent or action in collect the disputed amount while your dispute is under investigation. We wiU make every effort to resolve claims informally. Any c[aims not on resolved may be resolved only through binding arhi1radun, as provided in the Commercial Viewing Agreement, For immediate closed-captioning issues, call 1.800D|RECTV. fax 303.483.6266. or email C\ dCa 1ionsCO)directvzono. For formal inquiries. contact C. 5chrum, Sr. M ChsedCaytions@direc|vzom; fax 303.483.6266 or mail to C'iosed Caphons, P.O. Box 6550, Greenwood Village, CO 80155--6550 Thank you for choosing DIRECTV. proymrrnioo,piann,lernn,_4 and con&icms subject to change at any time.DIRECTV services not provided outside,he.U S.(v2013 DIRECTV.o/nccry and meCyclone Design uooae momsrm,LLn.mU other,maemams and service morks are the pmnenvof tneirnsnaxivo.owners. Wj 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 9/22/13 21404445651 Dish service &XM Radio at Monon Center $ 129.98 Acct*81112351 Total $ 129.98 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$ $ 129.98 ON ACCOUNT OF APPROPRIATION FOR _ 109 - Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 21404445651 4349500 $ 129.98 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the inaterials or services itemized thereon for which charge is made were ordered and received except 3-Oct 2013 Signature $ 129.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund