Loading...
HomeMy WebLinkAbout303185 09/22/16 i.'�%�_4�gfi ;� CITY OF CARMEL, INDIANA VENDOR: 357697 j; 3. ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: S""••"`116.98• x, a' CARMEL, INDIANA 46032 PO box 5006 CHECK NUMBER: 303185 9MiroN_c�` CAROL STREAM IL 60197-5006 CHECK DATE: 09/22/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 29402935113 116.98 038575356 Voucher No. Warrant No. 357697 DirecTV Allowed 20 Carot�tream,�1L�6d197°�5�06r�� rj **New Address. In Sum of$ $ 116.98 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1091 29402935113 4349500 $ 116.98 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 September 12, 2016 Signature $ 116.98 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 5006 Date Due Carol Stream, IL 60197-5006 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/16 29402935113 Dish service-Monon Center 9/4- 10/3/16 $ 116.98 Acct.#038575356 - Total $ 116.98 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 1 11r'.` IrACCOUNT NUMBER DATE DUE AMOUNT DUE INvOICE`NUML3 �Z 38575356 09/24/16 $116.98 294029351 13 .�x.,. ntact us call 1.888-388-4249 Summary _ Statement Dat : 09/0Previous Balance 116.98 DIRECTV Page 1 of 1 for. Payments -116.98 CARMEL CLAY PARKS&REC Current Charges&Fees 116.98 For Service at: Adjustments&Credits 0.00 Open 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL,IN 46032-4421 Amount Due $116.98 Activity 24 9 365 Start End Description Amount Previous Balance 116.98 08/22 Payment-Thank You -116.98 Current Charges for Service Period 09/04/16-10/03/16 09/04 10/03 Business Choice Monthly 107.99 09/04 10/03 Local Channels Monthly 5.00 8 Fees 09/05 RSN Fee 3.99 AMOUNT DUE ��. ;r �`D� j IL J111' 12 2016 PI�11' 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. Hove to Contact Us PHONE: 1.888.388.4249 U.S. MAIL: EMAIL: directv.com/commei-cialemail 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/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