HomeMy WebLinkAbout233151 06/03/14 d
CITY OF CARMEL, INDIANA VENDOR: 357697 CHECK AMOUNT: $******"137.97*
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ONE CIVIC SQUARE DIRECT TVCARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 233151
LOS ANGELES CA 90060-0036 CHECK DATE: 06/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 23196280931 137.97 081112351
II
ACCOUNT NUMBER DATE DUE AMOUNT'DUE INVOICE NUMBER
081112351 06/10/14 $137.97 23196280931
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To contact us call 1-888-388-4249
Summary F
Statement Date: 05/22/14 Previous Balance 137.97 # �f
Page 1 of 1 for: Payments -137.97
CARMEL CLAY PARKS&REC#2Current Charges&Fees 137.97
For Service at: Adjustments&Credits 0.00 s
ATTN SCOTT LEOERE Taxes 0.00a `( 1 h I ,f�' o 4
1235 CENTRAL PARK DRE f' � '` {� �� a `� °�, `
CARMEL,IN 46032-4421 Amount Due $137.97
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Activity K 5!3 Or r5
Start End Description Amount
Previous Balance 137.97
05/11 Payment-Thank You -137.97
Current Charges for Service Period 05/21/14-06/20/14
05/21 06/20 Business Choice Monthly 92.99
05/21 06/20 SonicTap Music Channels Monthly 35.99 0
_ 05/21 -06/20—Local-Channels Monthly 5.00 _
Fees
05/22 RSN Fee 3.99
AMOUNT DUE $137.97
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7 2014
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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 5.392
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 r�cervri�g t{ie invoice Les questr n;anti ou M-W st py66 rspufe-d por�[io`ns of[tie invoice by the�ue time in order to avoid-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 while 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, 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 303.483.6266 or email CtosedCaptions@directv.com. For
format inquiries, contact L. Warren, Sr. Manager: email CtosedCaptions@directv.corn, 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.
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and the Cyclone Design logo are trademarks of DIRECTV,LLC./all other trademarks and service marks are the property of their respective owners. ".
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
Iwhom, 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
5/22/14 23196280931 Dish service &XM Radio at Monon Center $ 137.97
Acct#81112351
Total $ 137.97
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
i
120
Clerk-Treasurer
Voucher No. Warrant No.
357697 DirecTV A lowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
$ 137.97
ON ACCOUNT OF APPROPRIATION FOR I
109 - Monon Center I.
i
PO#ori Board Members
Dept# = INVOICE NO. ACCT#/TITLE AMOUNT
1091 23196280931 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
i
29-May 2014
Signature
$ 137.97 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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