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Home My WebLink About304189 10/13/16 �u!-Gqn* it4! °� CITY OF CARMEL, INDIANA VENDOR: 357697 ® �` ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $*******1 18 98* =4 CARMEL, INDIANA 46032 PO Box 5006 CHECK NUMBER: 304189 9M��TpN�; CAROL STREAM IL 60197-5006 CHECK DATE: 10/13/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 29594594266 118.98 056203803 VOUCHER NO. WARRANT Prescribed by State Board of Accounts City Form No.201 (Rev.1995) NO. . ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DIRECT TV PO BOX 5006 IN SUM of$ 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# Communications Terms Date Due PO# .. . ACCT# DATE INVOICE# DESCRIPTION. DEPT# INVOICE# Fund#. :AMOUNT Board Members DEPT# FUND# (or note attached.invoice(s)or bill(s)) AMOUNT 20694594266 43-530:99 $118.98I hereby certify that the attached invoice(s),or 9/29/16 29594594266 $118.98 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 Monday, October 10;,2016 Terry.,Crockett Director - I hereby certify that the attached ihvoice(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 ifclaim paid motor vehicle highway fund. Clerk-Treasurer er INOACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 10/18/16 $118.98 29594594266 To contact us call 1-888.388.4249 Summary Moving Statement Date: 09/29/16 Previous Balance 118.98 Page 1 of 1 for. Payments -118.98 ®� CITY OF CARMEL/CARMEL CLAY COM Current Charges&Fees 118.98 business.? For Service at: Adjustments&Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 DIRECTV. 540 W 136TH ST Amount Due $118.98 BUSINESS MOVERS CARMEL,IN 46032.8806 Activity CALL DIRECTV FOR SPECIAL OFFERS Start End Description Amount 1.885.291.2226 Previous Balance 118.98 09/12 Payment-Thank You -118.98 Current Chargesfor Service Period 09/28/16-10/27/16 09/28 10/27 OFFICE CHOICE Monthly 107.99 Fees 09/29 RSN Fee 3.99 09/29 Additional TV 7.00 AMOUNT DUE $118.98 i'.I: ai .,,; I 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 out- 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 abou ouY r invoice,please Galt or write to usas soon as possltb--Ce. 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 of-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 of-email ClosedCaptions®directv.com. For formal inquiries, contact S. Abrams, Director: email ClosedCaptions(0)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. 02016 AT&T Intetlectual Property.All Rights Reserved,AT&T,Globe logo,DIRECTV,and all other DIRECTV marks contained herein are trademarks of AT&T DIFIECTV Intellectual Prooertv and/or AT&T affiliated comnanios All nther marks aro rho nrnnarfv of fhoir rar.norfivn nurnorr. Now Dart of the AT&Tfamliv