HomeMy WebLinkAbout237758 10/08/14 01y�. ""' CITY OF CARMEL, INDIANA VENDOR: 357697
i ® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******107.98*
CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 237758
'a;,��oN. LOS ANGELES CA 90060-0036 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 24141160126 107.98 056203803
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 10/18/14 $107.98 24141160126
To contact us call 1-888-388-4249
Summary
Statement Date: 09/29/14 Previ o us Ba I a nce 107.98
Page 1 of 1 for. Payments -107.98
CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 107.98
For Service at: x; !
Adjustments&Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 �'
)' Erb 1 DJLj 3i
540 W 136TH 5T Amount Due $107.98 f r F`�` a t
CARMEL,IN 46032-8806
Activity �/�ry € ,
{ t
�../•i N.J.' e..:�,
Start End Description Amount
Previous Balance 107.98
09/16
Payment- -107.98
Current Charges for Service Period 09/28/14-10/27/14
09/28 10/27 OFFICE CHOICE Monthly 92.99
09/28 10/27 Local Channels Monthly 5.00 0
Fees
0
09/29 RSN Fee 3.99 y
09/29 Additional TV 6.00
AMOUNT DUE $107.98
6
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onthe bottom ofyour bittarenclose correspondence with your payment.
How to Contact Us
; PHONE: 1.888.388.4249 Q � MAIL:. .
EMAIL: diredv.com/cornnoerciaienoaii O|RECTV. LLC
Business Service Center
� P.(lBox 5392
Miami, FL.33152-53q2
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Commercial Viewing Agreement
You received your D|RECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement
describes the terms and conditions upon which you accept our service. Please consult the Coi-rimercial Viewing Agreement
for complete information about billing and payment nnyour account.
Errors or Questions About Your Mvolc
If you have a question about your invoice, please cat[ or write to Lis as soon as possible. You must contact us within 60 days
uLoaceJi_vjovoLce'ioquezfiqn.-aud-yxou-onu p-oIti1ns-gf the-�vo���by1h�1b�/ datejo-oO]�r1» a«gid�D-_-_- -��
administrative late fee and possible disconnection ofyour service. VVnvviUnot report youraccount asdelinquent ortake-any
action to collect the disputed amount white your dispute is under investigation. We wilt make every effort to resolve ciairns
informally. Any claims not so resolved may be resolved only through binding arbi\rotion, as provided in the Commercial
Viewing Agreement.
Returned Payment Fee
If your bank or otherfinanciat 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$30.O0nrthe maxinoumamount permitted byapplicable law.
For immediate closed-captioning issues, cat[ 1.800.DIRECTV, fax 303.483.626(5 or ernail CtosedCaptions@directv.com. For
funnzi inquiries, contact L VVarren, Sr. Manager. ernaUC[osodCap(ions@directv.cunn. cat[310.964.1010, fax 303.483.6266
urmail toClosed Captions, P.O. Box 655O. Greenwood Village, C88O155-6558.
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DIRECTV
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VOUCHER NO. WARRANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF$
P.O. Box 60036
Los Angeles, CA 90060-0036
$107.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 24141160126 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, October 03, 2014
irec r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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))
09/29/14 24141160126 $107.98
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