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Home My WebLink About237077 09/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******101.98* CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 237077 LOS ANGELES CA 90060-0036 CHECK DATE: 09/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 23967408003 101.98 038575356 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 09/24/14 $101.98 23967408003 To contact us call 1-888-388-0249 t 4 Summary 1 111 '. .. T�1 •1 1 l - Statement Date: 09/05/14 Previous Balance 101.98 ' y Page 1 of 1 for. Payments -101.98 CARMEL CLAY PARKS&REC Current Charges&Fees 101.98 For Service at: Adjustments&Credits 0.00 , I 51 1 t�j� J � abbe Af"�}AFP 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $101.98 " � a Activity Start End Description Amount iu, • ,' G t� as ? ` Previous Balance 101.98 u s r Y 08/25 Payment-Thank You -101.98 "`, •'ih'`• ` r ' "' ' Current Charges for Service Period 09/04/14-10/03/14 09/04 10/03 Business Choice Monthly 92.99 09/04 10/03 Local Channels Monthly 5.00 g _ A W Fees _ - 09/05 RSN Fee . 3.99 y AMOUNT DUE $101.98 ° �` T SEE � 2814 E° 6 Important Information . Our electronic payment processing system does not read comments enclosed with your payment. Please do ffot 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: direr_tv.com/commercialemail 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 YourInvoice 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 receiving the invoice in questionand you must pay-undisputedporfions-of-the invoice by the due date in order to avoid an administrative lie fee and possr6te drsconnec ion of your service. We w-ltLTyot-repo[-tyout-a=unt-as-d-etinquerr urta4ce-a-ny----- 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. Returner! 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 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,I-LC.All other trademarks and service marks are the property of their respective owners. `s=' _J 01REC @ V 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 9/5/14 23967408003 Dish service- Monon Center $ 101.98 Acct.#38575356 Total $ 101.98 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 20_ Clerk-Treasurer i Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ I $ ' 101.98 ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center i PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# I 1091 23967408003 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 i 11-Sep 2014 i Signature $ 101.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I