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HomeMy WebLinkAbout301811 08/11/16 CITY OF CARMEL, INDIANA VENDOR: 357697 fb i ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******1 18.98* CARMEL, INDIANA 46032 PO BOX 5006 CHECK NUMBER: 301811 9M�rgri"�°; CAROL STREAM IL 60197-5006 CHECK DATE: 08/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 29114381236 118.98 OTHER RENTAL & LEASES VOUCHER NO. WARRANT NO.'. Prescribed 6y State Board of Accounts City Form No.201(Rev.1995) .. ALLOWED 20 AC CH COUNTS PAYABLE VOUCHER DIRECT TV PO BOX 5006 IN SUM of $ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,.dates service CAROL STREAM;:I L 60197-5006 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $118.98 Payee ON ACCOUNT OF APPROPRIATION:FOR Purchase Order# :... T Communications erms Date Due PO# .. : ACCT# DATE. INVOICE# DESCRIPTION. DEPT# INVOICE#:. Fund#. AMOUNT : :. Board Members, DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 29114381236 : 43-530:99 $118.98 7/29/16 29114381236 $118.98 I here .certi that the attached invoice(s),or Y fy .. 1115- - 101 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 Friday,August 05, 2016 Terry Crockett .. Director 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 Cost distribution ledger classification:if claim paid motor vehicle highway fund. Clerk-Treasurer JrAOCCOINT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 56203803 08/17/16 $118,98 29114381236 tact us call 1.888-388-4249 Summary Statement Date: 07/29/16. Previous Balance118.98 Page 1 of 1 for. Payments -118.98 CITY OF CARMEL/CARMEL CLAY COMCurrent Charges&Fees 118.98 For Service at: Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 • 540 W 136TH ST Amount Due $118.98 It's free, nvenient and easy! CARMEL,IN 46032.8806 • get it set up today. Activity Start End Description Amount 00« " 707 ( Previous Balance 118.98 07/19 Payment-Thank You -118.98 Current Charges for Service Period 07/28/16.08/27/16 Effective October 2,2016 the Returned 07/28 08/27 OFFICE CHOICE Monthly 107.99 Payment fee will be increased to$25 if any Fees bank or other financial institution refuses to honor any payment,check,draft,or other R 07/29 RSN Fee 3.99 item submitted for payment on your account, ` 07/29 Additional TV 7.00 including without limitation electronic debits - AMOUNT DUE $118.98 to cards and bank accounts. IMPORTANT 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. •a .i. 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.dii-ectv.com/commagreement. _. _ — ,_ ECJ'QCs_.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. 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