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HomeMy WebLinkAbout238024 10/14/14 CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******101.98* CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 238024 ytro„ LOS ANGELES CA 90060-0036 CHECK DATE: 10/14/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 24189604913 101.98 038575356 =I ilk Lyle] ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 10/24/14 $101.98 24189604913 To contact us call 1-888.388.4249 ---- Summary Statement Date: 10/05/14 Previous Balance 101.98 3\A�-f Page I of 1 for. Payments -101.98 �� CARMEL CLAY PARKS&REC Current Charges&Fees 101.98 -- — IM For Service at: Adjustments&Credits 0.00 _ 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 4603244210 011 °p� _' �°� �' Amount Due $101.98 r Activity e`1�d�� ��`/��) Start End Description Amount Previous Balance 101.98 09/20 Payment-Thank You -101.98 Current Charges for Service Period 10/04/14-11/03/14 10/04 11/03 Business Choice Monthly 92.99 Refer a Business to DIRECTV 10/04 11/03 Local Channels Monthly 5.00 You each get$100 in bill credits when they sign up by calling 888-289-8585. _ Fees - - - New customers only.Conditions apply. 10/05 RSN Fee 3.99 AMOUNT DUE $101.98 T T � OCT 10 2014 BI': ll': 6 Important Information Our electronic payment processing system does not read comments enclosedwith 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/commercia[email 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-re,c-eivinq the-invoice-in-quetionand-you-must-pay undisputed portions-of-the invoice by-the due-date=-4+rerder—t-"vcid4 att—T�� administrative 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 or the'maxim6m 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 any time.DIRECTV services not provided outside the U.S,©2014 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. 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 10/5/14 24189604913 Dish service-Monon Center $ 101.98 Acct.#38575356 Total $ 101.98 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 5-11-10-1.6 120 Clerk-Treasurer I I Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 Ian Sum of$ i $ 101.98 i ON ACCOUNT OF APPROPRIATION FOR 4 109 - Monon Center i PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 1091 24189604913 4349500 $ 101.98 Ijhereby certify that the attached invoice(s), or Gill(s) is (are)true and correct and that the materials or services itemized thereon for �nIhich charge is made were ordered and received except I I 10-Oct 2014 i Signature $ 101.98 _ Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund I S