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Home My WebLink About232685 05/20/14 %"�,q,f. CITY OF CARMEL, INDIANA VENDOR: 357697 ® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $`}'**""101.98' s. CARMEL, INDIANA 46032 PG Box 60036 CHECK NUMBER: 232685 _ 9;��TON�� LOS ANGELES CA 90060-0036 CHECK DATE: 05/20/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 23075488103 101.98 038575356 Ce • ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 05/24/14 $101.98 23075488103 To contact us call 1-888-388-4249 T Summary Statement Date: 05/05/14 Previous Balance 101.98 ` Page 1 of 1 for: Payments -101.98 CARMEL CLAY PARKS&REC Current Charges&Fees 101.98 For Service at: Adjustments&Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421t'� ` l Amount Due $101.98 Activity Start End Description Amount Previous Balance 101.98 w r> r 04/27 Payment-Thank You -10198 Current Charges for Service Period 05/04/14-06/03/14 05/04 06/03 Business Choice Monthly 92.99 05/04 06/03 Local Channels Monthly 5.00 0 0 05/05 RSN Fee 3.99 y AMOUNT DUE $101.98 RECEIVE� MAY2014 �3 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. Hove to Contact Us PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/comrnercialemail 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 �— ef-r-eceiv+r-c,—the-invoice--in-gaestion,-andyou-must pay-und'rsp-uted-portions-of the-invoice by-the-due date in rjrder to avoid ars— -- 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 while your dispute is under investigation. We will make every effort to resolve claims informally. Any claims riot 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 honorthe payment, draft, order, item or instrument 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 303.483.62.66 or email ClosedCaptions@directv.com. For formal inquiries, contact L.Warren, Sr. Manager: email ClosedCaptions@directv.com, call 310.964.1010, fax 303.483.6266 or mail 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 anytime.DIRECTV services not provided outside the U.S.02014 DIRECTV.DIRECTV and the Cyclone Design Logo are trademarks of DIRECTV,LLC.ALL othertrademarks and service marks are the property of their respective owners. 0, 01" DIRECTV 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 5/24/14 23075488103 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 20_ 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 INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 23075488103 4349500 $ 101.98 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 19-May 2014 Sin ture $ 101.98 Business Services Director Cost distribution ledger classification if Title claim paid motor vehicle highway fund