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Home My WebLink About248208 08/12/15 ;.�'4�+., CITY OF CARMEL, INDIANA VENDOR: 357697 `� CHECK AMOUNT: $* *****144.97* ONE CIVIC SQUARE DIRECT TV z ,_� CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 248208 9M..-_...o, LOS ANGELES CA 90060-0036 CHECK DATE: 08/12/15 �iON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 26312326561 144.97 081112351 C37ACCOUNT NUMBER DATE IDUE AMOUNT DUE INVOICE NUMBI=R. 081112351 08/10/15 $144.97 26312326561 ntact us call 1-888-388-4249 vingyp Summary Statement Date: 07/22/15 Previous Balance 144.97992 Page 1 of 1 for. Payments -144.97 DIRECTV CARMEL CLAY PARKS&REC#2 Current Charges&Fees 144.97 For Service at Adjustments&Credits 0.00 MOVERS ATr1235 SCOTT L PARK Taxes. 0.00 M 1235 CENTRAL PARK DR E Amount Due $144.97E A CARMEL,IN 46032-4421 Activity 171 Start End Description Amount Previous Balance 144.97 -1.455�0".9874 07/04 Payment-Thank You Current Charges for Service Period 07/21/15-08/20/15 07/21 08/20 Business Choice Monthly 102.99 Move Your Business With DIRECTV 07/21 '08/20 SonicTap Music Channels Monthly 37.99 Find out how to get special oilers O ._ when you move.Call 1.855.839.9874. 2 _ Fees 07/22 RSN Fee 3.99 _ Refer a Business to DIRECTV AMOUNT DUE $144 97 You each get$100 is bill credits when they sign up by calling 877-596-3677. New customers only.Conditions apply. 1. JUL 2 7 2015 t 6 _ Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write cop—Mont.;; onthe bottom mfyour bill nrenclose correspondence with your payment. How 8oContact Us PHONE: 1.888.388.4249 U.S. MAIL: � EMAIL: directvznoo/cunnmerciaiemaii D|RECTV' LLC ' Business Service Center ' P.U. Box 5392 Miami, FL33152'5392 ` Commercial Viewing Agreement You received your D|RECTV 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 bitting and payment on your account. Errors or Questions About Your Invoice If you have a question about your invoice, please call orwrite io us as soon as possible.You must contact us within 60 days fi i the-invoice-in quesii d you m List-pay-undisputed portions-of-the-invoice-by thedue date-in ordep-to-avnd-an action to cotLect the disputed amount white 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 bit[, including electronic debits to debit cards and bank accounts, you may be assessed e returned payment fee of the lesser u( $30.UDorthe maximum amount permitted byapplicable law. For immediate ctosed-captioning issues, catL 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptions@directv.com. For formal inquiries, contact L.Warren, Sr. Manager: emaiiCiosedCapdunsVydirec1v.cum. caK31D.9641010. fax 303.483.6266 ormail toClosed Captions, P.0. Box 6550. Greenwood Village, CO8O155-6550. ][hank you for choosing D{RECTV. Programming,pricing,terms and conditions subject to change at anyti me.DIRECTV services not provided outside the U.S.(D2015 DIRECTV.DIRECTV and the cyclone Des ignlogo are registered trademarks womscr�LLC.All other traoemamoand service marks aret eproperty oft heir respective owners. V11-0.1E 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 7/22/15 26312326561 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. I 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 144.97 I ON ACCOUNT OF APPROPRIATION FOR I 109 - Monon Center I i PO#orBoard Members � Dept# INVOICE NO. ACCT#!TITLE AMOUNT I 1091 26312326561 4349500 $ 144.97 1 hereby certify that the attached invoice(s), or Ibill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and I received except I I I I August 6, 2015 II I Signature $ 144.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I