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HomeMy WebLinkAbout256200 03/15/16 1y/,C.1H�F! ;; CITY OF CARMEL, INDIANA VENDOR: 357697 jg it ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $"'"'"'118.98' 49\ �_�. CARMEL, INDIANA 46032 PO Box 60036 CHECK NUMBER: 256200 �'��rtiri.EO. LOS ANGELES CA 90060-0036 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 27947410156 118.98 056203803 VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECT TV PO BOX 60036 IN SUM OF$ LOS ANGELES, CA 90060-0036 $118.98 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 27947410156 I 43-530.99 I $118.98 1 hereby certify that the attached invoice(s), or 1115 101 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday, March 14;2016 Terry Crockett, Director Cost distribution ledger classification if, claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms.. Date Due Invoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 02!29!16 I 27947410156 I I $118.98 1115 101 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 �r 1jrACCO UNT NUMBER DATE DUE AMOUNTDUE INVOICE NUMBER 056203803 03/19/16 $118.98 27947410156 o contact us call 1-888-388-4249 Moving your business? Summary DIRECTV Statement Date: 02/29/16 Previous Balance 118.98 Page 1 of 1 for. Payments -118.98 makes CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 118.98. For Service at: Adjustments&Credits 0.00 moving easy. ATTN TODD LUCKOSKI Taxes 0.00 .540 W 136TH ST Amount Due $118.98 CARMEL,IN 46032-8806 BUSINESS SS Activity Start End Description Amount CALL DIREC`Y'V FOR 900 CIAL til✓ 15AS Previous Balance. 118.98 1.888.64 .8281 02/18 Payment-Thank You -118.98 Current Charges for Service Period 02/28/16-03%27/16 02/28 03/27 OFFICE CHOICE Monthly 107.99 Fees S 02/29 RSN Fee 3.99 4 02/29 AdditionalTV7.00 2 AMOUNT DUE $118.98 W� 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. FRAIL: EMAIL: 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 bitting and payment on your account. The Commercial Customer Agreement is available at www.dii-ectv.com/commagreement. _-- - Error_s o oegions 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 question, an-d 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 lorthe 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, iteril 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. ©2016 AT&T Intallartnsd Prnnerv.All Rinhts Reserved.AT&T.Globe toxo.DIRECTV.and alt other DIRECTV marks contained herein are trademarks of AT&T DIRECTV