HomeMy WebLinkAbout236741 09/10/14 ,f CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $ "'"`"107.98"
CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 236741
LOS ANGELES CA 90060-0036 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 23917187246 107.98 056203803
,1P
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 09/17/14 $107.98 23917187246
To contact us call 1-888-388-4249
Summary
Statement Date: 08/29/14 Previous Balance 107.98
Page 1 of I for. Payments -107.98 g
CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 107.98 M!
For Service at: Adjustments&Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 g.
540 W 136TH ST
Amount Due $107.98
CARMEL,IN 46032-8806
. .........
Activity
Start End Description Amount
Previous Balance 107.98
08/17 Payment-Thank You -107.98
Current Charges for Service Period 08/28/14-09/27/14
08/28 09/27 OFFICE CHOICE Monthly 92.99 Refer a Business to DIRECTV
08/28 09/27 Local Channels Monthly 5.00 You each get 5100 in bill credits when
they sign up by calling 877-901-2340.
Fees
New customers only.Conditions apply.
08/29 RSN Fee 3.99
08/29 Additional TV 6.00
AMOUNT DUE $107.98
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� Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Please donot write comments
on the bottom of your,NV,*renclose correspondence with your payment,
How to Contact Us
PHONE. 1.888.388.4249 U.S. MAIL:
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EMAIL: d/rec|v/um/commerciaiemoi{ O|RECTV. LLC
Busineas Servire CorAe/
P.O. Box 5392
Miami' Ft.. 331h2'5392
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Commercial Viewing Agreement
You received your D|RECTV Commercial Viewing Agreement with your contract. The Commerciei Viewing Agreement
describes the \orms and conditions upon which you accept ou/semico. Please consult the CummerciaiViewing Agreement
forcnmpie\e information about billing and payment no your account.
Errors or Questions About Your Invoice
it you have a question about your invoice. please ca|| orwri\e to ua as anuo as pusaibia You must contact usvvi\hin 60 days
- of rocewing the invoice in quesmnl and you must pay ondispu1eJ portions of the invoice bydhe due da\p in orJer10 avoid an
odmm/�\rahve fee and po�'�Ab!ediscunneciion o| yoursemi(e. Wo Witt not /er)or( ynuraccount as dchnquen| ortakeany
oc\\on |o coKed the disputed amount while your dispute is under inve-.-,figafion, We wiU makp every e((ort to /casolive (Lsims
informaiiy. Any claims not so resolved may be resv[ved onlyihrou�4h binding arbitrahun, as provided in the Commnrcia(
Viewing Agreement.
Returned Payment Fee
!
It your bank or otherfinancial institution refuses to honorthe pi-syrnent, draft, order, itern or instrument you submit to pay this
bill, including e(ec\runic debits in debit cards and bunkoccounts. you may be assessed a eiurned paymerkfee ofthe iesser
of $3O.UUor<bemaxinnumamnunipermitted hyapplicable law.
Forirnnnediatec\osed-captiunimgissues, caU1.8OO.D|RECTV. fax303.483.6266oremaiiC|ouedCap<ions@direc\v.com. For
fnnnai inquiries. contact LVVarren. Sr. Manager: emu/| CiosedCap\ions@direck/zom, call. 310.964.1010, fax 301483.6266
ormail io Closed Cap\ions, P.D. Box 6550, Greenwood Village, CO 80155-6550.
� Thank you for choosing DIRECTV.
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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))
08/29/14 I 23917187246 I I $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
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 23917187246 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
Friday, September 05;2014
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1