HomeMy WebLinkAbout225678 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
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 11/10/13 $129.98 21625189551
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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
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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 $100.99 21677886426
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To contact us call 1-888-388-4249
s Nt M1u% pans w$ 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