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Home My WebLink About229268 2/18/2014 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $94.99 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060-0036 CHECK NUMBER: 229268 CHECK DATE: 2/18/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 22391068343 94 . 99 038575356 by � � 9 °- � n'} 7 �. e � � i:r." . ..t rte' � 8� '. ,fit �. ,� q ,f, r -'�,-• ie a o� .,®.. a ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 Immediately $194.98 22391068343 To contact us call 1-888-388-4249 �,. ?off � 3 f ; J Summary Service Interruption Date: 02/18/14 ��r� k�� « Statement Date: 02/05/14 Previous Balance 94.99�d �* Page 1 of 1 for: Payments 0.00 `' CARMEL CLAY PARKS&REC Current Charges&Fees 99.99 t For Service at: Adjustments&Credits 0.00 4 --= '* u 1 t u a a2 la 1235 CENTRAL PARK DR E Taxes 0.00 a . CARMEL,IN 46032-4421a Amount Due $194.98 . * 'rJ tsn f t r•' lac � � 4 r a vi ZI § >tr i Activity Start SEnd Description Amount Previous Balance 94.99 3` r � � � ' x Payment 0.00 Current Charges for Service Period 02/04/14-03/03/14 72 A ST DUE 02/04 03/03 Business Choice Monthly 89.99 Y t� 02/04 03/03 Local Channels Monthly 5.00 Please Pay Immediately to Avoid o Fees / I / Late Fees or Service Interruption. - 02/05 Late Fee 500/ If you have already sent your = " Adjustments&Credits payment, thank you. 01/15 02/03 Regional Sports Fee Partial Month Charge 0.00 Refer a Business to DIRECTV AMOUNT DUE $19 8 You each get$100 in bill credits when they sign up by calling 877-596-3677. New customers only.Conditions apply. FEB 10 2014 B` 126 ^ Important Information Our electronic payment processing systern does not read comments enclosed with your payment. Please do not write comments onthe bottom ufyour bill orenclose correspondence with your payment. How to Contact Us PHONE: 1B88.388.4249 U.S. MAIL: EMAIL. diroctv.cnm/commercia(enoaii D|RECTV. LLC Business Service Center PD. 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 compiete information about bitting and payment onyouraccoon\. Errors or Questions About Your Invoice If you have a question about your invoice, piease call or write to us as soon as possible. You must contact us within 60 days � olfreceivingthcinvoice inqueotinn. and you must pay-undisputed portions ofthe 1n,mi�e-byYh�-dne�;�*�hrr��T�-�r��i6'an - adn-offlish'alive |a\efeu and possible disconnection ufyour service. We wit[ not report your account as dmbnquent or take any ac|innh collect the disputed amountwhite your dispute is under investigaiion. VVewill make every effort to resoLve ciaims inh/rmai|u Any cLaims not so resolved may be resolved only through binding arhhradon, as provided in the Commercial Viewing Agreement, Returned Payment Fee it youi- bank or other financial institution refuses to honortho payment, draft, order, item or Instrument you submit to pay this biU, induding electronic debits to debit curds and bank accounts, you may be assessed a u,Jurned paynoent fee of the i(-,,sser of $30.00 or the. maximum amount permitted by applicable Lavx For immediate closed-captioning issues, call 1-80O.0RECTV. fax 303.4836266oremaiiCiosedCaptiuns@direc^/zom. For formal inquiries, contact LVVarren. Sr. Manager: emaiiClo'sedCaptmns@directv.cum' call 0310.964.1010, fax 3031.483.6266 ormail taClosed Captions, P,U. Box 656O. Greenwood Village, CO8O1S5'65S0. Thank you for choosing DIRECTV. n5oqmmm/ou'vnc/ng,lennsand conamvwmbiey'wcxanoemany umy.V/nscrvupwaunot provided vu`^idethe u,S Q201^o/ncoxo|nccTv �nu,»*oyempeoeoian�oovare, s � aema,m,of omcmm,LLC.4uoue � m er� u* a ^axusero � m cvmv:ma ��epperhofmei,esn°ctma )wo m, . 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 215114 22163079553 Dish service - Monon Center $ 94.99 Acct. #:38575356 Total $ 94.99 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 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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 22163079553 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 QQ 13*-Feb 2014 Signature $ 94.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund