HomeMy WebLinkAbout239665 12/01/14 y°'f"q+, CITY OF CARMEL, INDIANA VENDOR: 357697
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`=® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******137.97*
:� ?� CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 239665
9��roN�� LOS ANGELES CA 90060-0036 CHECK DATE: 12/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 24533506561 137.97 081112351
CrACCCO
UNT NUMBER DATE DUE AMOUNTDUE INVOICE NUMBER
081112351 12/11/14 $137.97 24533506561
ntact us call 1-888-388-4249
.
Summary _ . u..
Statement Date: 11/22/14 Previous Balance 137.97
Page 1 of 1 for. Payments -137.97 GIRECTV
CARMEL CLAY PARKS&REC#2 Cur MOV,rent Charges&Fees 137.97
For Service at: Adjustments&Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00 :� N
1235 CENTRAL PARK DR E Amount Due $137.97
CARMEL,IN 46032-4421
AdivIts/
Start End Description Amount
Previous Balance 137.97 ro w a
11/08 Payment-Thank You -137.97
Current Charges for Service Period 11/21/14-12/20/14
11/21 12/20 Business Choice Monthly 92.99 Move Your Business With DIRECTV
11/21 12/20 SonicTap Music Channels Monthly 35.99 Find out how to get special offers 8
11/21 12/20 Local Channels Monthly 5.00 when you move.Call 1.855.839.9874. $
Fees y
11/22 RSN Fee 3.99
AMOUNT DUE $137.97
C RIVED
NOV 212014
BY:
6
Important Information
Our electronic payment processing system 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/cononoerciakxnaii D|RECTV LLC
`.
Business Service Center
P.O. Box 5392
Miami, FL. 33152-5392
Commercial Viewing Agreement
You received your D|RECTV Commercial Viewing Agreement with your contract. The Commercial Viaming -reemark
describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewing 4reement
for complete information about biUingand payment onyour account.
-
Errors or Questions About Your Invoice
If you have a question about your invoicp, please call orwrite to ua as soon as possible. You must contact us within 60 days
- f receiving the invoice in question, d he-izmoice-bythe-6ue-Jatp'in-undepto-avaid-an------
---a-d/rnx/str8Uve-katC--feeanUpnssibiedisconnecCionofyour service. VVawill. not report your account asdelinquent ortake any
action to collect the disputed amount white your dispute is under investigation. We wit[ make every effort to resolve claims
informally. Any claims not so resolved may be resuLved only through binding arbitraiion, as provided in the Commercial
Viewing Agreement.
Returned Payment Fee
If your bank orother financial institution refuses to honorthe payment, draft, order, item or instrument you submit to pay this
biii, including electronic debits to debit cards and bank accounts, you may he assessed a returned payment fee of the lesser
u/ $30.00or,themaximum amount permitted bvapplicable taw.
For immediate ckosed-captioningissues, caK1.00O.D|RECTV. fax 3U3.4836266orennaiiC\osedCaodons��direchzuno. For
formal. inquiries, contact L. Warren, Sc Manager: email CiusedCapUons@directvzono. call 310.Y6' .1010. fax 303.483.6266
urmail toClosed Captions, P.0. Box 6S5O. Greenwood Village, CO8O1G5-6550.
Thank you for choosing D IRECTV'
Programming,pricing,terms and conditions subject to change at anytime.DIREMservices not provided outside the U.S.Oc 201*omccrxomsoTv
and the Cyclone Design Logo a re trademarks of DIREc,rv,LLC.All othertradern arks and service Marks are the prop prty oft heir respective.owners.
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
11/22/14 245335065161 Dish service &XM Radio at Monon Center $ 137.97
Acct#81112351
Total $ 137.97
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
120
Clerk-Treasurer
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
$ 137.97
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or INVOICE NO. ACCT#/TITLE AMOUNT ' Board Members
Dept# �.
1091 245335065161 4349500 $ 137.97 ('1 hereby certify that the attached invoice(s), or
L bill(s)is (are)true and correct and that the
f
materials or services itemized thereon for
_which charge is made were ordered and
received except
j.
i
l' 26-Nov 2014
1 Signature
$ 137.97 Accounts Payable Coordinator
Cost distribution ledger,classification if Title
claim paid motor vehicle highway fund
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