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Home My WebLink About236101 08/19/14 `/ CITY OF CARMEL, INDIANA VENDOR: 357697 ® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******101.98* CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 236101 �.y�TON r` LOS ANGELES CA 90060-0036 CHECK DATE: 08/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 23745943883 101.98 038575356 E!JrAACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 08/24/14 $101.98 23745943883 ntact us call 1-888-388-4249 - -- f I 777 f F Summary Statement Date: 08/05/14 Previous Balance 101.98 „ l , , ttf 1 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 cti C1 Taxes. 0.00 � a � CARMEL,IN 46032-4421 Amount Due $101.98r �R1 '` s ill # }�}y'", y {� P U s3 U �1�k1Ftir 1 d� -21 Activity Start End Description Amount Previous Balance 101.98 07119 Payment-Thank You -101.98 Current Charges for Service Period 08/04/14-09/03/14 08/04 09/03 Business Choice Monthly 92.99 Refer a Business to DIRECTV 08/04 09103 Local Channels Monthly 5.00 You each get$100 in bill credits when they sign up by calling 877-901-2340. Fees New customers only.Conditions apply.-- � 08105 RSN Fee 3.99 y AMOUNT DUE $101.98 7AUG 1 .1 2814 By.- r T � i. .Y. s 6 i 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/commercialemail DIRECTV, LLC Business Service Center P.O. Box 5392 Miami, Ft.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 taus as soon--aspossibie.You_must_contact_us within-60-days— -- -of receiving-the invoice in9uestion, and you must pay undisputed portions of the invoice by the due date in order to avoid an - administrative late fee and possible disconnection o your service. e wi tnot r eportyour accoQnt asdetinquent-vr-take-any— action ake-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 maxii-nuin amount permitted by applicable law. For immediate closed-captioning issues, call 1.800.DIRECTV,fax 303.483.6266 or email CtosedCaptions@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 any time.DIRECTV services not provided outside the U.S.CD2014 DIRECTV.DIRECTV and the Cyclone Design logo are trademarks of DIRECTV,LLC.ALL ether trademarks and service marks are the property of their respective owners. 0 AL 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 8/5/14 23745943883 Dish service-Monon Center $ 101.98 Acct.#38575356 Total $ 101.98 1 hereby certify that the attached invoi6e(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. r 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In.Sum of$ $ 101.98 I i ON ACCOUNT OF APPROPRIATION FOR j 109-Monon Center 1 PO#orINVOICE NO. ACCT#ITITLE AMOUNT I Board Members Dept# 1091 23745943883 4349500 $ 101.98 1 4iereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for i which charge is made were ordered and received except 14-Aug 2014 Signature $ 101.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i