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HomeMy WebLinkAbout257741 04/26/16 (''��p3'• CITY OF CARMEL, INDIANA VENDOR: 357697 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******149.97* ,a CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 257741 9�"lroN�. CAROL STREAM IL 60197-5006 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 28352027801 149.97 081112351 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 4/22/16 28352027801 Dish service&XM Radio at Monon Center $ 149.97 4/21 -5/20/16 Acct#081112351 Total $ 149.97 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 Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060-0036 In Sum of$ $ 149.97 ON ACCOUNT OF APPROPRIATION FOR i 109 -Monon Center j i PO#or Board Members Dept# INVOICE NO. ACCT#!TITLE AMOUNT 1091 28352027801 4349500 $ 149.97 1 1 hereby certify that the attached invoice(s),or bill(s) is(are)true and correct and that the j materials or services itemized thereon for which charge is made were ordered and received except I i April 25, 2016 I Signature $ 149.97 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNT NUMBER DATE DUE AMOUNT DUE OM NUMBER 081112351 05/11/16 $149.97 28352027801 To contact us call 1.888.388.4249 Summary MOVING tatomentRet�' 4/22/ Previous Balance 149.97 �OU R Page 1 of 1 for: Payments 149.97 BUSINESS? CARMEL CLAY PARKS&REC#2 Current Charges&Fees 149.97 For Service at: Adjustments&Credits 0.00 Call DIRECTV for special offers. ATTN SCOTT LEOERE Taxes 0.00 DIRECTV. 1235 CENTRAL CARMEL,IN 46032-4421RK DR E Amount Due 94 BUSINESS MOVERS Activity WE OFFER A HASSLE-FREE MOVE Start End Description Amount 1.866.945.9109 Previous Balance 149.97 04/11 Payment-Thank You -149.97 Current Charges for Service Period 04/21/16-05/20/16 04/21 05/20 Business Choice Monthly 107.99 04/21 05/20 SonicTap Music Channels Monthly 37.99 Fees 04/22 RSN Fee 3.99 AMOUNT DUE $149.97 RECEIVED APR 25 2016 BY: 6 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: 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 billing and payment on your account. The Commercial Customer Agreement is available at www.directv.com/commagi-eement. Errors or Questions About Your Invoice ---If-you+ave-z:r-gttesHorr--about-youtz i-nvo ee,please-call or-write-to-us-as soon-as-possible:You-must-contact uswithin-6"ays--- 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 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. ©2016 AT&T I RECTV 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 of the AT&T family