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HomeMy WebLinkAbout235670 08/12/14 (9, CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CHECKAMOUNT: $*******107.98* CARMEL, INDIANA 46032 PO sox 60036 CHECK NUMBER: 235670 LOS ANGELES CA 90060-0036 CHECK DATE: 08/12/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 23694779996 107.98 056203803 LaVACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 08/17/14 $107.98 23694779996 ntact us call 1-888-388-4249 r s Summary Statement Date: 07/29/14 Previous Balance 107.98 t� Page 1 of 1 for: Payments -107.98 tt CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 107.98 For Service at: Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 �1 I !Fit rl 540 W 136TH ST Amount Due $107.98 CARMEL,IN 46032-8806 d, il' �jt Activity , ¢� Start End Description Amount Previous Balance 107.98 a, 07/19 Payment-Thank You -107.98 Current Charges for Service Period 07/28/14-08/27/14 07/28 08/27 OFFICE CHOICE Monthly 92.99 07/28 08/27 Local Channels Monthly 5.00 0 - Fees o 07/29 RSN Fee 3.99 07/29 Additional TV 6.00 AMOUNT DUE $107.98 6 T 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 bit[or enclose correspondence with your payment. How to Contact Us PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv_com/r_omrnercialemail 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_ahDuLyour_invoice,_please_call_or write to us as-so-on as-possible.Ynu must-contact,us within_60_days__._ of receiving the invoice in. question, and you must pay undisputed portions of the invoice by the due date 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 if'. the Commercial Viewing Agreement. Returned Payment Fee If your bank or otherfinancial 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 303 483.6266 or email CLosedCaptions@directv.com. For formal inquiries, contact L. Warren, Sr. Manager: email CtosedCaptions@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.©2014 DIRECTV.DIRECTV and the Cyclone Design logo are trademarks of DIRECTV,LLC.Alt other trademarks and service marks are the property of their respective owners. 'Oil,0IJ DIRECTV VOUCHER NO. WARRANT NO. DIRECTV (Mo. Serv) ALLOWED 20 IN SUM OF $ P.O. Box 60036 Los Angeles, CA 90060-0036 $107.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 23674779996 I 43-530.99 I $107.98 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 Wednesday, August 06, 2014 i Dire or Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 07/29/14 23674779996 $107.98 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