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245721 06/03/15 0�( F, CITY OF CARMEL, INDIANA VENDOR: 357697 .� ® ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******144.97* :9 ?�; CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 245721 .y�TON�. LOS ANGELES CA 90060-0036 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 25865957431 144.97 081112351 CZACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 06/10/15 $144.97 25865957431 To contact us call 1-888-388-4249 .k oving bush ANW, Summary Statement Date: 05/22/15 Previous Balance 144.14 � Page 1 of 1 for: Payments -144.14 ICTY CARMEL CLAY PARKS&REC#2 Current Charges&Fees 144.97 For Service at: Adjustments&Credits 0.00 MOVERS ATTN SCOTT LEOERE Taxes 0.00 DEA-- " 1235 CENTRAL PARK DR E Amount Due $144.97 CARMEL,IN 46032-4421 ActIV lty Call foe qp4�iial ofiers. , Start End Description Amount Previous Balance 144.14 « a • 87 e 05/13 Payment-Thank You -144.14 Current Charges for Service Period 05/21/15-06/20/15 05/21 06/20 Business Choice Monthly 102.99 Move Your Business With DIRECTV 05/21 06/20 SonicTap Music Channels Monthly 37.99 Find out how to get special offers o whenyouumove_Call-1.855.839.9874. ------ - - Fees 05/22 RSN Fee 3.99 y Refer a Business to DIRECTV AMOUNT DUE $1".97 You each get$100 in bill credits when they sign up by calling 877-596-3655. New customers only.Conditions apply. MAY 2 6 2015 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 its PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/comn-tercialemaiL 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 - o#_r-_e_ee�r;t �-tt�e-t;�veiee-t�-gtres�ion-a-r?d-yotfm�tst-pay undisputed_por_tions�f_thP-iniioicP hy�ia Brie a� i t��er to av_oid_an_ ____: 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 otherfinancial institution refuses to honorthe 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 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: ernail 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.©2015 DIRECTV.DIRECTV and the Cyctone Design logo are registered trademarks of DIRECTV,LLC.All other trademarks and service marks are the property of their respective owners. P_j 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 5/22/15 25865957431 Dish service&XM Radio at Monon Center $ 144.97 Acct#81112351 Total $ 144.97 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. 357697 :DirecTV Allowed _ 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of.$ $ __ 144.97.- -- ON ACCOUNT OF APPROPRIATION FOR j - I 109 -Monon Center Po#or ` Board Members Dept# INVOICE NO. ACCT#1TITLE AMOUNT 1091 25865957431 4349500 $ 144.97_ I hereby certify that the attached invoice(s), or pill(s) is(are)true and correct and that the II materials or services itemized thereon for �which charge is made were ordered and deceived except May 28, 2015 . Signature $ 144.97 Accounts Payable Coordinator - . Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I.