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250962 11/03/15
0^y'�vgq`f� CITY OF CARMEL, INDIANA VENDOR: 357697 V� q ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******144.97* ?�. CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 250962 ,,��oN LOS ANGELES CA 90060-0036 CHECK DATE: 11/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 26982936451 144.97 081112351 .. �.S� { i 5...�.w.sa�+..�.y....+,.,.._ .u.0 w..a...-.......w�.e.�u ` , ......—rr j -wry.... ._......w..._..� Z1rACC.OUNT NUMBER DATE DUE AMOUNTDUE INVOICE NUMBER 81112351 11/10/15 $144.97 26982936451 ntact us call 1-888-388-4249 Summary MOVING Statement Date: 10/27/15 Previous Balance 144.97 OUR BUSINESS? Page 1 of 1 for. Payments -144.97 Call DIRECTV for special offers. CARMEL CLAY PARKS&REC#2 Current Charges&Fees 144.97 For Service at Adjustments&Credits 0.00 WE OFFER ATTN SCOTT LEOERE Taxes 0.00 A HASSLE-FREE MOVE 1235 CENTRAL PARK DR E Amount Due .97 1 $ 44 . CARMEL,IN 46032-4421 1.866.945.9®SS Activity Start End Description Amount Previous Balance 144.97 10/12 Payment-ThankYou -144.97 Current Charges for Service Period 10/21/15-11/20/15 10121 11/20 Business Choice Monthly 102.99 10/21 11120 SonicTap Music Channels Monthly 37.99 Fees g 10/22 RSN Fee 3.99 AMOUNT DUE $144.97 CE 1 W i� OCT 27 2015 BY: fapr: 'ter i rr: 6 — _p c - 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 hill or enclose correspondence with your payment. How to Contact Us PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/commercialemail 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 of r,-- ving-th-invoiceat-q-uAasti=-and you-m.ust-pay-Lindisputed-partians-of the-invoice-by-the-due 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 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. When ,you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. We may issue a draft against your account for the amount of the check if we cannot collect the funds at first presentment. [returned Payment Fee Y If your bank or other financial 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.DIRECTV services not provided outside the U.S.©2015 DIRECTV. DIRECTV is a registered trademark of DIRECTV,LLC.AT&T,the AT&T logo and all otherAT&T marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies.All other trademarks and service marks are the property of their respective owners, Now part ofthe 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 10/22/15 26982936451 Dish service&XM Radio at Monon Center $ 144.97 Acct#81112351 Total $ 144.97 I 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 109 -Monon Center Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT Dept# 1091 26982936451 4349500 $ 144.97 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 lwhich charge is made were ordered and received except i October 26, 2015 I Signature $ 144.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund