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Home My WebLink About250529 1 0/20/1 5 C,q CITY OF CARMEL, INDIANA VENDOR: 357697 �8 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******1 1 1.98* CARMEL, INDIANA 46032 PO BOX 60036 CHECK NUMBER: 250529 LOS ANGELES CA 90060-0036 CHECK DATE: 10/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 26863839133 111.98 038575356 L a 41 i 77, t Q 7 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 10/24/15 $111.98 26863839133 Tp cont;t us call 1-888-388-4249 Summary PT Statement Date: 10/05/15 Previous Balance 111.98RIMF T Page 1 of 1 for. Payments -111.98 CARMEL CLAY PARKS&REC Current Charges&Fees 111.98 For Service at: Adjustments&Credits 0.00 00" for-13'usiness 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $111.98 Activity 24 7 365 Start End Description Amount Previous Balance 111.98 09/28 Payment-Thank You -111.98 Current Charges for Service Period 10/04/15-11/03/15 10/04 11/03 Business Choice Monthly 102.99 10/04 11/03 Local Channels Monthly 5.00 S Fees o 10105 RSN Fee 3.99 C Y-4, AMOUNTDUE $111.98 OCT 09 2015 BY: "=s 6 Important Information Our electronic payment processing system does not read comments enclosed with your payment. Please do not write comments onthe bottom cfyour bill orenclose correspondence with your payment. How to Contact Us PHONE: 1.803.388.4249 U.S. MAIL: � EMAIL: diredvzonn/cornnoerciaiemaii D|RECTV. LLC � Business Service Center P.O. 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 or write to us as soon as possible.You must contact us within 60 days - f receiving the invoice in question, d you must pay undisputed portions ofth invoice by the due date in of-der to avoid an '- administrative tate-lee-and possible-disconnection of your service. We wILF-mot—report-yo—ur a-cao-ffiff—as ffierin—quent dfrTaki�--6-ff-y-- 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 rpsoLved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. YVhenyou provide check as payment, you authorize uneither to use information from your check to make one-hnoe electronic fund transfer from your account or to process the payment as a chock transaction. We may issue a draft against your account for the amount ofthe check Kvecannot collect the funds at first presentment. Returned Payment Fee If Your bank or other financial institution refuses to honorthe payment, draft, order, item or instrument you submit topay this bill, including ied nic 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 iavx � For immediate closed-captioning issues, caK1,800.D|RECTV fax3O3.483.6266oremaiiCiusedCa[tions@diroctv.com. For fumnai inquiries, contact L.Warren, Sr Manager: emaiiCinsedCaptmns@direchv.cono. call 310.964.1010, fax 303.483.6266 ormail iuClosed Captions, P.O. Box 655U. Greenwood Village, C080155-655U. Thank you for choosing DIRECTV. Programming,pricing,terms and conditions subject to change at any time.DIRECTV services not provided outside the U.S.@2015omccTv ��N��6�p�°�� o|ncoTvisa�ou��ut�uemammomcun(uc.r«aT.meAT&T�onand axnmer»rmTmarks c^nmioeooemina�tmupma�snrAT&T �� Intellectual Property and/orAT&T affiliated companies.ALI other trademarks and service marks are the property of their respective owners. Now part",the AT&T family 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 10/5/15 26863839133 Dish service-Monon Center 9/4- 10/3/15 $ 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. 357697 , DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 111.98 ON ACCOUNT OF APPROPRIATION FOR j 109 -Monon Center i I PO#or INVOICE NO. ACCT#(TITLE AMOUNT Board Members Dept# 1091 26863839133 4349500 $ 111.98 Il hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for Reich charge is made were ordered and received except � I October 9, 2015 i I f 4 Signature $ 111.98 _ Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I I