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HomeMy WebLinkAbout258596 05/13/16 +GAq �Y"'��� CITY OF CARMEL, INDIANA VENDOR: 357697 i} ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******1 18.98* :9. ?�' CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 258596 '�RraN a°'` CAROL STREAM IL 60197-5006 CHECK DATE: 05/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 28409741206 118.98 056203803 VOUCHER NO. WARRANT NO. ALLOWED 20 DIRECT TV PO BOX 5,006 IN SUM OF$ CAROL STREAM, IL 60197-5006 $118.98 ON ACCOUNT OF APPROPRIATION FOR Communications PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 28409741206 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, May 09, 2016 Terry Crockett Director Cost distribution ledger classification if claim paid motor vehicle highway fund 'rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date.Due nvoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 041/19/16 I 284090141206 I I $118.98 15 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 -_11111111111 MM 1 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 05/18/16 $118.98 28409741206 To contact us call 1-888-388.4249 Summary MOVING Statement Date: 04/29/16 Previous Balance 118.98 YOUR Page 1 of 1 for; Payments 118.98 BUSINESS? CITY OF CARMEUCARMEL CLAY COM Current Charges&Fees 118.98 For Service at: Adjustments&Credits 0.00 Call DIRECTV for special offers. ATTN TODD LUCKOSKI Taxes 0.00 DIRECTV. 540 W 136TH ST Amount Due $118.98 BUSINESS MOVERS CARMEL,IN 46032-8806 Activity WE OFFER A HASSLE-FREE MOVE Start End Description Amount 1.866.94'J.91®� Previous Balance 118,98 04/20 Payment-Thank You -118.98 Current Charges for Service Period 04/28/16.05/27/16 04/28 05/27 OFFICE CHOICE Monthly 107,99 0 Fees 0 04/29 RSN Fee 3,99 N 04/29 Additional TV 7,00 AMOUNT DUE $118.98 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 set-vice 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 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 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 of the AT&T family