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Home My WebLink About248628 08/25/15 y ui.4�q,M u/ t� CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $******"111.98" d ?�; CARMEL, INDIANA 46032 PO sox 60036 CHECK NUMBER: 248628 9,,��roN�� LOS ANGELES CA 90060-0036 CHECK DATE: 08/25/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 26414543363 111.98 038575356 NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 08/24/15 $111.98 26414543363 CJrACCOUNT ntact us call 1-888-388-4249 Ing yow 6u,Sin W Summary Statement Date: 08/05/15 Previous Balance 115.98 Page 1 of 1 for. Payments -115.98 DIRECTv CARMEL CLAY PARKS&REC Current Charges&Fees 111.98 For Service at: Adjustments&Credits 0.00 M OV E R"'S 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $111.98 r D"E A L' Activity Start End Description Amount Previous Balance 115.98 1.855,839-987 . • • 07/20 Payment-Thank You -115.98 Current Charges for Service Period 08/04/15-09/03/15 08/04 09/03 Business Choice Monthly 102.99 Move Your Business With DIRECTV 08/04 09/03 Local Channels.Monthly 5.00 Find out how to get special offers _ when you.move--Call-1:855:839.9874. -- -----Fees m 08/05 RSN Fee: 3.99 AMOUNT DUE 111.98 AUG 10 2015 B'\/: I:z= e—• , I"aE 6 r 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: ENTAIL: directv_com/commercialemail DIRECTV, LLC Business Service Center P.O. Box 5392 Miami, FL 33152-5392 Commercial dewing 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 11-- reueiviriaihe invoice in question;andyou must pay undisputbcEportions=of=the invoice-6y-t-he-clue date in-order to avoid-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 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 honor the 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: 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.DIRECTVservices not provided outside the U.S,n2015 DIRECTV DIRECTV and the Cyclone Design logo are registered trademarks of DIRECTV,LLC-Alt other trademarks and service marks are the property of their-respective owners. 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 8/5/15 26414543363 Dish service-Monon Center 8/4-9/3/15 $ 111.98 Acct. #38575356 Total $ 111.98 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 I Voucher No. Warrant No. i 1 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 111.98 { ON ACCOUNT OF APPROPRIATION FOR I 109-Monon Center { I PO# t or Board Members Deptept# INVOICE NO. ACCT#(TITLE AMOUNT i 1091 26414543363 4349500 $ 111.98 I 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' August 20, 2015 l l Signature $ 111.98 Accounts Payable Coordinator Cost distribution ledger classification if ' Title claim paid motor vehicle highway fund `. i i r 1