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Home My WebLink About255439 02/19/16 9,a°r,c�HM �/ f. CITY OF CARMEL, INDIANA VENDOR: 357697 ® l ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******1 16.98* LOS CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 255439 +.y�TON LOS ANGELES CA 90060-0036 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 27764426093 116.98 038575356 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 2/5/16 27764426093 Dish service- Monon Center 2/4-3/3/16 $ 116.98 Acct.#38575356 Total $ 116.98 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 20_ Clerk-Treasurer i Voucher No. Warrant No. i 357697 DirecTV Allowed 20 PO Box 60036 i Los Angeles, CA 90060-0036 in)Sum of$ i $ 116.98 (. l i ON ACCOUNT OF APPROPRIATION FOR 109 - Monon CenterPO# S or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept apt# yy� 1091 27764426093 4349500 $ 116.98 1 hereby certify that the attached invoice(s),or bili(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and repeived except l I _ February 9, 2016 Signature $ 116.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INrAOCC00UNT NUMBER DATE DUE AMOUNTDUE IINIV le NUMBER 38575356 02/24/16 $116.98 27ntact us call 1.888-388.4249 Summary Statement Da e. 02 051T Previous Balance 111.98 Page 1 of 1 for. ' '" Payments -111.98 DIRECTV CARMEL CLAY PARKS&REC Current Charges&Fees 116.98 For Service at: Adjustments&Credits 0.00 Open 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $116.98 Activity 24 7 365 Start End Description Amount Previous Balance 111.98 01/27 Payment-Thank You -111.98 Current Charges for Service Period 02/04/16-03/03/16 02/04 03/03 Business Choice Monthly 107.99 02/04 03/03 Local Channels Monthly 5.00 g N Fees 02/05 RSN Fee_ — -3.99 AMOUNTDUE $1'e1618", FEB 9 2016 BY: •Iry: �1•i. •1• •4 d. ILIA 1.1:. 1. 6 t 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 25392 Miami, FL 33102-5392 Commercial Customer Agreement You received your DIRECTV Commercial Customer Agreement with your order confirmation. The Commercial Customer Agreement describes the terms and conditions upon which you accept our service and upon which we provide our service. Please consult the Commercial Customer Agreement for complete information about billing and payment on your account. The Commercial Customer Agreement is available at www.directv.com/commagreement. 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 receiving the invoice�-in gaestion,and-you-must-pay undisputed-portions—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 Customer 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 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,which fee may be in addition to fees imposed by your bank or financial institution. For immediate closed-captioning issues, call 1.800.DIRECTV, fax 303.483.6266 or email ClosedCaptions@directv.com. For formal inquiries, contact S. Abrams, Director: 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. 02016 AT&T DIRECTV Intellectual Property.All Rights Reserved.AT&T,Globe logo,DIRECTV,and all other DIRECTV marks contained herein are trademarks of AT&T Intellectual Property and/or AT&T affiliated companies.All other marks are the property of their respective owners. Now part ofthe AT&T family