HomeMy WebLinkAbout301463 08/04/16 �1 'F4N,Mf
a/ CITY OF CARMEL, INDIANA VENDOR: 357697
.�; ® i;•: ONE CIVIC SQUARE DIRECT TV
CHECK AMOUNT: $*******149.97*
CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER. 301463
CAROL STREAM IL 60197-5006 CHECK DATE: 08/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 29054784521 149.97 081112351
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060-0036
In Sum of$
$ 149.97
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
1091 29054784521 4349500 $ 149.97 1 hereby certify that the attached invoice(s),or
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
July 26, 2016
Signature
$ 149.97 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
7/22/16 29054784521 Dish service&XM Radio at Monon Center $ 149.97
7/21 -8/20/16
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
120
Clerk-Treasurer
ACCOUNT NUMBER DATE DUE AMOUNT DUE lNYUlC6NUMBERr
081112351 08/10/16 $149.97 290547.84521
To contact us call 1-888-388-4249 ;
Summary' . IJ H
SU! mentDate::07/22/16 Previous Balance 149.97
P ,0&7 of t for. Payments -149.97
CARMEL CLAY PARKS&REC#2 Current Charges&Fees 149.97
For Service at Adjustments&Credits 0.00
AITN SCOTT LEOERE Taxes 0.00 Ws free, convenient
1235 CENTRAL PARK DR E Amount Due $149.97
CARMEL,IN 46032.4421 Call us to get it set Lip today.
Activity
5
Start End Description Amount i 8.
Previous Balance 149.97
07/11 Payment-Thank You -149.97
Current Charges for Service Period 07/21%16.-08/20/16 Effective October 2,2016 the Returned
07/21 08/20 Business Choice Monthly 107.99 Payment fee will be increased to$25 if any
07/21 08/20 SonicTap Music Channels Monthly 37.99 bank or other financial institution refuses to $
honor any payment,check,draft,or other N
Fees item submitted for payment on your account,
07/22 RSN Fee 3.99 including without limitation electronic debits
to cards and bank accounts.
AMOUNT DUE $149.97 f
IMPORT-ANT PAYMENT MAILING
ADDRESS UPDATE
We recently changed our payment mailing
address.Please make sure you are sending
your payment to the correct address listed in
the invoice section below.Please note as of
August 31,2016,payments sent to the
previous address may no longer be accepted.
OF
RECEIVED
JUL 2 6 2016
BY:
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Our electronic payment processing system does not readcmnmentsonclosed-with your payment.Please donot write comments
onthe bottom cfyour bill orenclose correspondence with your payment.
`
How 8oContact Us
PHONE: 1.888.388/4249 U.S. MAIL:
'
' EK0AIL: directv.con/cornmorciaienoaii D|RECTV LLC
/
Business Service Center
� P.O. Box 25392
Miami, FL33102-5392
. -
Commercial Customer Agreement
You received your D`RECTV Commercial. Customer Agreement with your order confirmation. The Commercial Customer
Agreement d ihesthe terms and conditions upon which you our service and uponvhi h weprovideourservice.
Please consult the Commercial Customer Agreement for complete information about bitting and payment on your account.
The Cornmercial Customer Agreement is available at www.dii-ectv.com/commagreement.
Errors or Q ueEtions About Your Invoice
Ifyou-have-a-question-about your invoiceplease--ca[L-or—write to-us as-soon-as-possibte—You-rnust contact-us-within-60 days — --
of receiving the invoice in ques\ion, and you must pay undisputed portions ofthe invoice by the duo date innrderto avoid an
administrative Late fee and possible disconnection of your service. We will not report your account as delinquent or take any
action \ocollect the disputed amount while your dispute isunder investigation. VVewill make every effort tyresolve 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 chock 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 yourbank oro1hnrfinanciaiinsii1utiunrefusos\ohvnvrthepayment. dreft. urderitonnorins\rumentyuusuhnoittnpaythis
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 cbmsed~captioningissues, call 1.8UO.D|RECTV fax 3O3/@3.6266oremail CiosedCuptinns8Ddirech/.zunn. For
formal inquiries, contact S. Abrams, Director: emaiiC[osedCaptionsK4dinoch/.cuno. call 310.964.1010, fax 303.483.6266 or
mail tuClosed Captions, P.0. Box 655O. Greenwood Village, CO8U155-6550.
Thank you for choosing DIRECTV.
pmsrammioo, p,/cmo, terms and conditions subject to change at any time. o|nccn/mrwces not provided outside the U.S. @2016 AT&T �������d�/����
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