HomeMy WebLinkAbout230307 03/26/14 u Coq _
CITY OF CARMEL, INDIANA VENDOR: 357697
® 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $**.....101.98*
,. � CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 230307
+Mir6N' LOS ANGELES CA 90060-0036 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 22613388443 101.98 CABLE SERVICE
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 03/24/14 $101.98 22613388443
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To contact us call 1-888-388-4249
Summary r y; }F,� w;� rv( , 1 iulFi3�j1161
Statement Date: 03/05/14 Previous Balance 194.98fp ��
Page 1 of 1 for. Payments -189.98
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CARMEL CLAY PARKS&REC Current Charges&Fees 101.98
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For Service at: Ad &Credits -5.00
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421 Amount Due $101.98 x�i4 r�u
Activity
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Start End Description Amount � s s
Previous Balance 194.98 !
02/09 Payment-Thank You -94.99
02/22 Payment-Thank You -94.99
Current Charges for Service Period 03/04/14-04/03/14
03/04 04/03 Business Choice Monthly 92.99 0
03/04 04/03 Local Channels Monthly 5.00 _
Fees
03/04 RSN Fee 3.99
Adjustments&Credits
02/11 Late Fee -5.00 Credit MAR 10 2014
AMOUNT DUE $101.98
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/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 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 ;c.ceivinq the invoice-in question,-and you must pay undisputed portions-of the-invoice by the-due date in order toavoid 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 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.
Returned Payment Fee
If your bank or other financial institution refuses to honor the payment, draft, order, itern or instrun'ient you submit to pay this
bill, including electronic debits to debit cards and bank accounts, you may be assessed a returned payment fee of the lesser
of $30.00 or the maximum amount permitted by applicable law.
For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or ernait CtosedCaptions@directv.corn. For
formal inquiries, contact L. Warren, Sr. Manager: email Cl.osedCaptions@directv.con-1, call 310.964.1010, fax 303.483.6266
or mait 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.c,?014 DIRECTV.DIRECTV
and ti',e Cyclone Design logo are trademarks of DIRECTV,1.1_C.All other trademarks and ser:tce marks are the property of their respective ovdners. gg
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
3/5/14 22613388443 Dish service - Monon Center $ 101.98
Acct. #38575356
Total $ 101.98
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
120
Clerk-Treasurer
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
$ 101.98
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 22613388443 4349500 $ 101.98 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
13-Mar 2014
Signature
$ 101.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund