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HomeMy WebLinkAbout237599 09/30/14 1C�q, ' CITY OF CARMEL, INDIANA VENDOR: 357697 { ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******137.97* =a CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 237599 ;,,«oN� LOS ANGELES CA 90060-0036 CHECK DATE: 09/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 24087107181 137.97 081112351 d [MrACCOUNT NUMBER DATE DUE AMOUNTDUE INVOICE NUMBER 081112351 10/11/14 $137.97 24087107181 ntact us call 1-888-388-4249 Summary Statement Date: 09/22/14 Previous Balance 137.97mn Page 1 of 1 for: Payments -137.97 is �4 s �} ` CARMEL CLAY PARKS&REC#2 Current Charges&Fees 137.97 g For Service at: Adjustments&Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 1235 CENTRAL PARK DR E Amount Due $137.97 CARMEL,IN 46032-4421 a ( Activity Start End Description Amount Previous Balance 137.97 09/07 Payment-Thank You -137.97 M„ 4 Current Charges for Service Period 09/21/14-10/20/14 09/21 10/20 Business Choice Monthly 92.99 09/21 10/20 SonicTap Music Channels Monthly 35.99 0 09/21 -10/20 Local Channels Monthly 5.00 S = m Fees 09/22 RSN Fee 3.99 AMOUNT DUE $137.97 L. LAS SEP 2 6 2014 Ry 6 Important Information Our electronic payment processing systern 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, 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 reeeiv n the invo+ce in question,-and-you-must pay undisputed-portioris-of-the invoice by-the due d to in ortler to avoid an" administralive 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 orthe maximum amount permitted by applicable law. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.62.66 or email ClosedCaptions@directv.com. For formal inquiries, contact L. Warren, Sr. Manager: email Closed Captions@directv.com, call 310.964.1010, fax 303.483.6266 or mail to Closed Captions, P.O. Box 6550, Greenwood Village, CO 80155-6550. 'rhankyou for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at anytime.DIRECTV services not provided outside the U.S.©2.014 DIRECTV.DIRECTV and the Cyclone Design logo are trademarks of DIRECTV,LLC.All other trademarks and service marks are the property of their respective owners. " pp� 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 9/22/14 24087107181 Dish service&XM Radio at Monon Center $ 137.97 Acct#81112351 Total $ 137.97 l 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. 357697 DirecTV Allowed 20 PO Box 60036 1 Los Angeles, CA 90060-0036 In Sum of$ I $ 137.97 l ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 24087107181 4349500 $ 137.97 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 26-Sep 2014 'I m Signature $ 137.97 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund