HomeMy WebLinkAbout185599 05/25/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $83.99
CARMEL, INDIANA 46032 PO Box 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 185599
CHECK DATE: 5/25/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 1251646481 83.99 038575356
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
k° 038575356 05/24/10 $83.99 1251646481
"a To contact us call 1- 888-388 -4249 w,
Summary
Statement Date: 05105110 Previous Balance 83.99
Page 1 of 1 for. Payments -83.99
CARMEL CLAY PARKS REC Current Charges Fees 83.99
For Service at: Adjustments Credits 0.00
1235 CENTRAL PARK DR E Taxes 0.00 ti lu b
CARMEL, IN 46032- 4421fs r x�
Amount Due $83.99
Activity fif 6 r
Start End Description Arno
un# `45
e$ tA ii rt r rct �1'
Previous Balance 83.99
�i`�,u��,�r fr¢ 6 ^•+Art „l�i� �v 4
04119 Payment Thank You -83.99
Current Charges for Service Period 05/04/10 06/03/10
05/04 06/03 Business Choice Monthly 78.99
05/04 06/03 Local Channels Monthly 5.00 g
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AMOUNT DUE $83.99
6
Important Information
Our electronic payment processing system does not read comments enclosed with your paymeni, Pie du not write
comments on the bottom of your bill or enclose correspondence with your payment.
How to contact us:
PHONE: U.S. MAIL:
1-888-388-4249 O|RECTV Inc.
Business Service Center
RO. Box 5392
Miami. FL331S2-5392
Commercial Viewing Agreement
You received your D|RECTV Commercial Viewing Agreement with you/' contract The Commercial Viewing Agreement
describes the terms and conditions upon which you accept our service. Please consult the CommercialViewing Agreement
for complete information about billing and payment on your account.
Errors or Questions About Your Invoice
If you have question about your invoice please caii 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 coUect the disputed amount white your dispute is under investigation. VVevvi\i'noake every effort to
resok/e'daims informally. Any claims not so resolved may be nesoived only through binding arbitradun, as provided in the
Commercial Viewing Agreement,
For immediate ci s d ca t ningissues call. l-8O0-D|RECTV. fax 303'483-6266.ur email CiusedCaptions@directv,com For
formal inquiries, contact C.�chrum. Sr. Manager Cius dCa ti sQdirpctvzom;faz3O3-483'6266ormaiitoCiosedCapdons0
diredvzom.pD Box 6S5U Greenwood Village, CC801SS-655O
Thank you for choosing DIRECTV.
Taxes not /uavucu. Receipt (if DIREC.TV prnqrammmy is suhject to the. errns of the DIRECTV Ccinmerc.a( Agreement omcomse,mce, not provided
outside the us, i3c)zmwo/ncrrv,mco/nscrva"u the c*u^" Desi �oo" are tr-,�uomaxs ofo/nscrV, Inc. mLo~a',auemam, and cenuyuaosare
the property n,their re�jpect/,e owmors 09,10P 2984 Icss-m 1RU
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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
515110 1251646481 Dish service Monon Center 83.99
Acct. 38575356
Total 83.99
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
20�
Clerk Treasurer
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060 -0036
In Sum of
83.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 1251646481 4349500 83.99 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
20 -May 2010
L2,
Signature
83.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund