The URL can be used to link to this page

Home My WebLink About225678 11/04/2013 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 CHECK AMOUNT: $230.97 PO BOX 60036 LOS ANGELES CA 90060-0036 CHECK NUMBER: 225678 CHECK DATE: 11/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 21625189551 129 . 98 081112351 1115 4353099 21677886426 100 . 99 056203803 i A�z ^T6. w ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 11/10/13 $129.98 21625189551 VW To contact us call 1-888-388-4249 �ixW Summary RM , Statement Date: 10/22/13 Previous Balance 129.98a Page 1 of 1 for Payments -129.98 w � CARMEL CLAY PARKS&REC#2 Current Charges&Fees 129.98 u � E . � For Service at Adjustments&Credits 0.00h NF��°E� ATTN SCOTT LEOERE Taxes 0.00 3 t a n 1235 CENTRAL PARK DR E A mount Due $129.98 CARMEL,IN 46032-4421 Activity Start End Description Amount Previous Balance 129.98 10/13 Payment-Thank You -129.98 Current Charges for Service Period 10/21/13-11/20113 10/21 11/20 Business Choice Monthly 89.99 10/21 11/20 SonicTap Music Channels Monthly 34.99 8 10/21 11/20 Local Channels Monthly 5.00 AMOUNT DUE $129.98 RECETIJED OCT 28 2013 _ 6 . / Important Information � Our electronic paymendpnocessingsystemdoesncdrmadcnmmentsenck»sedwithyourpayment. Pleasedwmotvvrtecomments on the bottom nf your bill or enclose correspondence with your payment. How to contact us: PHONE- '1.888.388.4249 U.S. MAIL: EMAIL: directvzom/commercia(emaii D|RECTV. LLC Business Set-vice Center P.O. Box S292 Miami, FL 33152-5392 Commercial Viewing Agreement You received your D|RECTV CommerciaiViewing 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 (orcump|ete information about billing and payment oil your account. Errors or Questions About Your Invoice if you have a question about your invoice, please call or write to u» as soon as possible, You must contact us within 68 days ofreceivingthe invoice-In question, and-you must pay undisputed-po�innsnf 1heinvnicebythe�ue date in order\o avoid an — administrative [ate fee and possible disconnection of your service. We will not report youraccoun{ as deUnquent or,take any action to cu|iect the disputed amount white your dispute is under investigation. VVewiU make every effort to resohe 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. 1.800D|RECTV. fax 303.483.6266, or email CiusedCap1ions@directvzum For formal inquiries. contact C, 5chrum, Sr. M CiosedCapiions@direcivznm; fax 303.483.6266 or- mail to Closed Captions, P.O. Box 6550. Greenwood Village, CO 80155'6550 Thank you for choosing DIRECTV. nmo,"mn.no'»rIcioy.tynns and mouxuon»svbiec,m change°t any,rnr.maccn/oervue not provided vvism^the u s.mzuoomorvo;nscry TRI and mecyr.tone Design mo"uie trauemanmmomsnvLLu.xo other trademarks a"u service m»rkz are me property m their re,»ec.t~aowmeo D8RECTV 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 10/22/13 21625189551 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 21625189551 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 4-Nov 2013 Signature $ 129.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund k �'1 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 11/17/13 $100.99 21677886426 D To contact us call 1-888-388-4249 s Nt M1u% pans w$ j<rt;,�y� wa�Md ssdy, Summary J1 �'fssi�i + Ut � kte �: 'a Statement Date: 10/29/13 Previous Balance 100.99 Page 1 of 1 for: Payments 100.99H CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 100.99 afi,� r p rya For Service at: Adjustments&Credits 0.00 F n ATTN TODD LUCKOSKI Taxes 0.00 540 W 136TH ST a f CARMEL,IN 46032-8806 Amount Due $100.99 ActivityY�` . Start End Description Amount Previous Balance 100.99 � {X� � x � axe 10!13 Payment-Thank You -100.99 Current Charges for Service Period 10/28/13-11/27/13 10128 11/27 OFFICE CHOICE Monthly 89.99 10/28 11/27 Local Channels Monthly 5.00 S Fees i 10/29 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 nf your bill or enclose correspondence with your payment. How to contact us: PHONE: 1.888.388.424.9 U.S. MAIL: EMA!L: dimc\vzom/commerdaiemaii D|RECTV, LLC Business Service Center P.O. Box 5392 Miami, FL 33152-5392 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 bitting and payment Oil youraccount. Errors or Questions About Your Invoice If you have question about your invoice..pioase call or-writeto uxassoon as-pussib\e. You mus\ 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 nf your service. We wilt not report Y01-11-account as delinquent ur take any action in cnKectihe disputed amount while your dispute is under investigation. VVevviii make every effort to reso<ve claims informally. Any cbims not so resolved may be resoh/ed only through binding a/bi1ra\ion, as provided in the Commercial Viewing Agreement. Fur immediate closed-captioning issues. cak 1.800.D|RECTV. fax 303.4836266' or email tiosedCap\ions@direc1vzum. For format inquiries, contact C. Schrum, Sr. Manager: C\osedCaptiuns@diredxzom; fax 302.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550 Thank you for choosing DURECTV' nmoiammi"o.v,moo,'emn and conditions subject m change.at any time.omecrv,e=ceo riot pm"meu outside the u.s.bCzuoomsovomscry and menycu""Design loo"are trademarks ofo/nscn/,LUC.mt other trademarks and service marks vi-e.the.properly"/their esvect.vew=eo. D-j DIRECTV WM ■ 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 21677886426 I 43-530.99 $100 99 I 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, November 04, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 1 _ _ ■ 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 A mount Date Number (or note attached invoice(s) or bill(s)) 10/29/13 21677886426 $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 1