Loading...
252478 12/15/15 y�y,49Nb u/ \� . CITY OF CARMEL, INDIANA VENDOR: 357697 '�. CHECK AMOUNT: S"+•""111.98` ONE CIVIC SQUARE DIRECT TV ,q; CARMEL, INDIANA 46032 PO sox 60036 CHECK NUMBER: 252478 +,�,,._.� LOS ANGELES CA 90060-0036 CHECK DATE: 12/15/15 <ro„c�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 27308869223 111.98 038575356 .rn�h ��°+^r'y ^.^r•r.�^'y QT'S^ i ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 12/24/15 $111.98 27308869223 To contact us call 1-888-388-4249 ��• y P ra Summary Statement Date: 12/05/15 Previous Balance 111.981D RE V- Page 1 of 1 for: Payments -111.98 11 CARMEL CLAY PARKS&REC Current Charges&Fees 111.98 For Service at: Adjustments&Credits 0.00 Openne 1235 CENTRAL PARK DR E Taxes 0.00 USI, 6 CARMEL,IN 46032-4421 Amount Due $111.98 Activity Start End Description Amount Previous Balance 111.98 11/22 Payment-Thank You -111.98 77 Current Charges for Service Period 12/04/15-01/03/16 12/04 01/03 Business Choice Monthly 102.99 12/04 01/03 Local Channels Monthly 5.00 8 Fees 9 — 12/05 - RSN Fee 3.99 AMOUNT DUE $11.1:98 1 DEC - 9 2015 BY: 6 Important Information � y Our electronic payment processing system does not read comments enclosed with h 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: EMAIL: directv.r_om/commercialemail DIRECTV, I.LC 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 ylfyouu have a question about your invoice, please call or write to us as soon as p�o�sibte.You must contact.tis within 60 days _ _ of receiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to avoid an - administrative tale fee artd pons bb-e d sconnectTaiufyaursetvice-VVe-witt-not-report-your-accuarr .r4ake 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 If your bank or other financial 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: email CtosedCaptions@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 other AT&T marks contained herein are trademarks of AT&T DIRECTV Inteltectuat Property and/or AT&T affitiated companies.All other trademarks and service marks are the property of their respective owners. Now part oftheAT&Tfamily 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 12/5/15 27308869223 Dish service-Monon Center 12/4/15- 1/3/16 $ 111.98 Acct. #38575356 Total $ 111.98 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 357697 ~DirecTV (lowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 111.98 j ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center I PO#or INVOICE NO: ACCT#/TITLE AMOUNT 1', Board Members Dept# ) 1091 27308869223 4349500 $ 111.98 I Hereby certify that the attached invbice(s),or bill(s) is(are)true and correct and that the materials or services itemized thereon for ti. which charge is made were ordered and rEceived except M 1 j' December 8, 2015 i Signature $ 111.98 Accounts Payable Coordinator Cost distribution ledger classification if ? Title claim paid motor vehicle highway fund I I j