HomeMy WebLinkAbout242161 02/17/15 0;� - CITY OF CARMEL, INDIANA VENDOR: 357697
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*'**...101.98*
+. a° CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 242161
�4,��TUN Lo. LOS ANGELES CA 90060-0036 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 25077417633 101.98 038575356
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 02/24115 $101.98 25077417633
To contact us call 1-888-388-4249
Summary
Statement Date:--02/05/15 Previous Balance 101.98
Page I of 1 for. Payments -101.98 DIRECTY
CARMEL CLAY PARKS&REC Current Charges&Fees 101.98
For Service at: Adjustments&Credits 0.00 muVERS
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL,IN 46032-4421 Amount Due $101.98 DEAL'"
Activity
Start End Description Amount
Previous Balance 101.98 v m -------
01/28 Payment-Thank You -101.98
Current Charges for Service Period 02/04/15-03/03/15
02/04 03/03 Business Choice Monthly 92.99 Move Your Business With DIRECTV
02/04 03/03 Local Channels Monthly 5.00 Find out bow to get special offers
when you move.Call 1.855.939.9874.
Fees
02/05 RSN Fee 3.99
AMOUNT DUE $101.98
FEB 9 2015
BY-
126
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Important Information � ^
Our electronic payment processing system does not read comments enclosed with your payment.Please do not write comments
mnthe bottom sfyour bill orenclose correspondence with your payment.
How to Contact Us
PHONE: 1.888.388.4249 U.S. MAIL:
EMAIL- direcivz000/commerriaiemai\ D|RECTV, LLL
Business Service Center
P.O. Box 5392
Miami, FL33152'5392
CaniN0ercial Viewing Agreement
You received your D|RECTV Commsnzai Viewing 4gr6emeni with your contract. The Commercial Viewing Agreement
describes the terrns and condhiiOnS Upon WhiCh You accept our service. Please COI)SUk 'the Commercial,Viewing Agreement
!orcompbte /ofurmuhun about billing and payment onyour accouni�
Errors or Questions About Your Invoice
if you have a question about your invoice, please caUu/write |n us as soon as possUe. You musi contact us within 60 days
—
of receiving the invoice in ques!ion, and you P)LISt pay undisputed portions of the invoice by the due date in order to avoid an
akdm\n/s{ralliv,�: ta1* �e,- and pnssibia d/scunnec|inn of your service. YVc will not rcpor! ynuraccno;Ras deiinquen[o, lake any
ac\mn to cu|iect \he dispuied amount white your dispute is under investigation, We w/U make every e//ort to resobje claims
mfunnaltIol. Any ciafms not so resolved nnaybe resoLved Only through Nndioya/bdrubon. as provided in the Cummercia|
V/mving4greomen|.
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Returned Payment Fee
|fynurbankurother{inandaiins\kudonnfusestuho:orthepaymen1. dreft. order, i1emurinslrumeMyousubmhtopayihis
biU, including electronic debbs to debit cards and bank accounts, you may be assessed a returned payment fee of the {esSer
Of $JD.00 or the maximum amount pormh\ed by applicable Lavx
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For irmrnediahaclosed-captioning issues, call. 1.8O8.0RE11TV. fax 3U3.483.6266oremai( CiosedCapiions@direciv.rom. F"r
(unma| inqu(ries. contact L VVaroan, Sr. Manager: emak CiosedCap6ons@6irectv.com, cat[ 310.964.1010, tax 303.483.0'266
urmaiLtoC\osedCap{iuns. P.O. Box 656U. Greenwood Village, C080l55-6S6O.
Thank you for choosing DIRECTV.
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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
2/5/15 25077417633 Dish service - Monon Center $ 101.98
Acct. #38575356
I
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
$ 101.98
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 25077417633 4349500 $ 101.98 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
February 12, 2015
Signature
$ 101.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund