HomeMy WebLinkAbout238729 11/04/14 u'�,q�f CITY OF CARMEL, INDIANA VENDOR: 367697
j ® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******137.97
f ;+' CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 238729
�M;TON.�` LOS ANGELES CA 90060-0036 CHECK DATE: 11/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 24309665621 137.97 081112351
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eACCOUNTNUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 11/10/14 $137.97 24309665621
o contact us call 1-888-388-4249
Summary ,
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Statement Date: 10/22/14 Previous Balance 137.97slj
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Page 1 of 1 for. Payments -137.97Lq
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 137.97
For Service at: Adjustments&Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00a F r
1235 CENTRAL PARK DRE Y :tfa °l�jr �� " �
CARMEL,IN LPA 4421 Amount Due $137.97 r ?'
Activity � r ,
Start End Description Amount s' `
+
Previous Balance 137.97
10/04 Payment-Thank You -137.97
Current Charges for Service Period 10/21/14-11/20/14
10/21 11/20 Business Choice Monthly 92.99 Refer a Business to DIRECTV
10/21 11/20 SonicTap Music Channels Monthly 35.99 You each get$100 in bill credits when o
10/21 11/20 Local Channels Monthly 5.00 they sign up by calling 888-289-8585.
- _ -__-- – --_ New customers-only._Conditions_apply. "—
Fees 1
10/22 RSN Fee 3.99
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AMOUNT DUE $137.97
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OCT 2 7 2014
BY:
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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. Mall..:
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 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 receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an
�-administrative late fee and-pa,sibtn disconnecli�oi z( your service. We wilt not repo yrt our account as eiinquent-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 maximum amount permitted by applicable taw.
For immediate c!osed-c
optioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptrons@drrectv.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.CG2014 DIRECTV.DIRECTV
and the Cyclone Design[ago are trademarks of DIRECTV,LI-C.All other trademarks and service marks are the property of their respective owners.
5.06
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
10/22/14 24309665621 Dish service &XM Radio at Monon Center $ 137.97
Acct#81112351
Total $ 137.97
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
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
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$ 137.97 �I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#
or Board Members
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT I,
1091 24309665621 4349500 $ 137.97 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
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30-Oct 2014
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Signature
$ 137.97 ' Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund '
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