HomeMy WebLinkAbout231137 04/08/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: S""'"'137.97"CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 231137
LOS ANGELES CA 90060-0036 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 22733141051 137.97 CABLE SERVICE
Ilk
ACCOUNT NUMBER DATE DUE AMOUNTDUE INVOICE NUMBER
081112351 04110/14 $137.97 22733141051
-888-388-4249
To contact us call 1
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Summary
Statement Date: 03/22/14 Previous Balance 137.97
Page 1 of 1 for. Payments -137.97
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 137.97
For Service at: W
Adjustments&Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00
� '^~~CENTRAL~PARK~^E
Amount Due */37.97 QqV
CARMEL IN 46032-4421
Activity
Start End Description Amount
Previous Balance 137,97
03/18 Pevmont'ThvnkYvo '137.97
Current Chfor Service Period 03/21/14 04/20x14
03/21 04/20 Business Choice Monthly 92.99
03/21 04/20 Soni^TupMusic Channels Monthly 35.e9 �
03/21 04/20 Local Channels K«omh{v 6.00 a
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AMOLINTDLIE $137.9
By. AR 2 7 2014
Important Information
Our e�.ec ronicpaymentprurassingsystem does not read comments enclosed with your payment. Please dmnot write comments
unthe bottom n/your bill orenckospcorrespondence with your payment.
How to Contact Us
PHONE. 1-888.388.4249 U.S. MAIL:
EMAIL: direc1vzom/commerciaiernaii D|RECTV. LLC
Business Service Center
P.O. Box S392
Wiami, FL. 33152--5392
Commercial Viewing Agreement
You received your O|RECTV Cornmorciai Viewing Agreement with your contract. The Comniorciai Viewing 4yreoment
| describes the !nmm
'mx and conditions upon which you accept our Please consult the CoerciaiViewing Agre'-men\
farcumF\eie information about bitting and payment on, your account,
Errors or Questions About Your Invoice
11 you have a question about your invoice, piea�e raU or-write to us as soon as possible. You must contact us within 60) days
= uf receiving the-invoice-in ques|iun, and you mug pay Undisputed puriionsofthe Invoiceby-thedue-6a��iDolJe[t�avoid an_ '
admin/��rat�e late fee and puSsibie disconnection Of ynu/ sewire. VYc wiU not repo� your account as delinquent or take any
ocbnn io coiiec( ihe dispu\ed amountwhi\e your dispuie is und� �nve��� t� o� VVew`!i make everye((or\ io resolve cim/nos
ink/nnaUy. Any claims not so resolved nnay he resolved only through binding udhitrabon, as provided in thu Commercial.
Vimming4greerneni
Returned Payment Fee
dyour bank orother fmanc)a\insiholionrefuses iohonor the payment, draft, ordeci(emorinStrumentyou submit\opay"his
bill, indudin electronic debits to debit. cards and bank accounts, you may be assessed a retu/ned payment fee of the iesser
of S30.00 or the maximum amount permitted by applicable law.
For immediate mg d�ate�kzsed-�aptium� issues, call 1 8OO D\RECTV tax 303.483.6266 oremaUC)ssedCap(inns��direc|v.com, For
� � .
format inquiries, contact LVVarren. Sr. Manager: emai( CiosmdCa / ns@directv.cum. call 310.964.1010, fax 302/4836266
ormail tnClosed Cap1mns. P.O. Box 65)5D. Greenwood Village, CO8Ol55-655O
Thank you for choosing DIRECTV.
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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
3/22/14 22733141051 Dish service &XM Radio at Monon Center $ 137.97
Acct# 81112351
Total $ 137.97
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$
$ 137.97
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Dept#
1091 22733141051 4349500 $ 137.97 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
8-Apr 2014
Signature
$ 137.97 _ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund