The URL can be used to link to this page

Home My WebLink About240540 12/30/2014 %'.�,q4f. CITY OF CARMEL, INDIANA VENDOR: 357697 j; ® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******137.97* CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 240540 vj�1ruN.io r, LOS ANGELES CA 90060-0036 CHECK DATE: 12/30/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 081112351 137.97 24755539371 i MM ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 01/10/15 $137.97 24755539371 To contact us call 1-888-388-4249 w OVIIe alit Si P 00 " Summary ____ ._-�___. _-r__w 2. Statement Date: 12/22/14 Previous Balance 137.97 Page 1 of 1 for: Payments -137.97 DIREM CARMEL CLAY PARKS&REC#2 Current Charges&Fees 137.97 For Service at: Adjustments&Credits 0.00 MOVERS ATTN SCOTT LEOERE Taxes 0.00 DEA4 m 1235 CENTRAL PARK DR E Amount Due $137.97 CARMEL,IN 46032-4421 Activit/ Start End Description Amount Previous Balance 137.97 ; e J 12/07 Payment-Thank You -137.97 Current Charges for Service Period 12/21/14-01/20/15 12/21 01/20 Business Choice Monthly 92.99 Move Your Business With DIRECTV 12/21 01/20 SonicTap Music Channels Monthly 35.99 Find out how to get special offers o 12/21 01/20 Local Channels Monthly 5.00 when you move.Call 1.85.5.839.9874. Fees 12/22 RSN Fee 3.99 AMOUNT DUE $137.97 CEI `A1 EY...I DEC 2 9 2014 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 PRONE: 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 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 possible disconnection of your service. We will not report your account as dPlinquenif 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, outer, 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 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.0C 2014 DIRECTV.DIRECTV w and the Cyclone Design logo are trademarks of DIRECTV,LLC.All other trademarks and service marks are the property of their respective oners. ". 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 12/22/14 24755539371 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 , 20 Clerk-Treasurer Voucher No. Warrant No. V 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 jIn Sum of$ $ 137.97 i ON ACCOUNT OF APPROPRIATION FOR 109 - Monon Center li it PO#or INVOICE NO. ACCT#/TITLE AMOUNT i Board Members Dept# 1091 24755539371 4349500 $ 137.97 1 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 i which charge is made were ordered and received except I I 29-Dec 2014 i f Signature $ 137.97 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund