HomeMy WebLinkAbout186640 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
0 CHECK AMOUNT: $83.99
CARMEL, INDIANA 46032 Po sox 60036
oN �o LOS ANGELES CA 90060 -0036 CHECK NUMBER: 186640
CHECK DATE: 6/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 1251646481 83.99 038575356
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
C;F 038575356 06/24/10 $83.99 1272451907
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Summary
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Statement Date: 06/05/10 Previous Balance 83.99a��l''' °r ;U
Page 1 of f 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 yi f
Taxes 0.00 r�L
CARMEL, IN 46032 -4421
Amount Due $83.99
Activity/
Start End Description Amount
Previous Balance 83.99
05/30 Payment- Thank You -83.99
Current Chargesfor Service Period 06 /04/10- 07/03/10
06/04 07/03 Business Choice Monthly 78.99
06/04 07/03 Local Channels Monthly 5.00 8
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AMOUNT DUE 183:99 ffi
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Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Pl;ase o`noivvrite
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 0RECTV.|nc.
Business Service Center
P.O, Box 5392
Miami, FL33l52-5392
Commercial Viewing Agreement
You received your D|gECTV Commercial Viewing Agreement with your contract The Commercial Viewing Agreement
describes theterms and conditions upon which you accept Our service Please consult the Commercial Viewing Agreement
for complete information about biking and payment on your account
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 quesdon, and you must pay undisputed portions of the invoice by the doe date in order to
avoid an administrative late fee and poyaibie disconnection of your service. We will not report your account as deUnquent
or take any action in cnUect the disputed amount white your dispute is under investigation. We xviL\ make every effort to
resolve claims informally. Any claims not so resolved maybe resolved only through binding arbitration, as provided in the
Commercial Viewing Agreement-
For immedia\eci d -captioning issues call 1-OOO-D|AECTV fax 3O3'483-6266.oremaiiCiosedCaptiuns0dir*dvzom For
formal inquiries, contact C5chrum Sr. Manager: Cius dC i s@direc1vcpm; fax3O3'483-6266orma(itoCiosedCapdonsB
directvcom. P.O. Box 655D Greenwood Village, CO 80155-6550
Thank you for choosing DIRECTV'
Taxes not included. Receipt of o/REcrvomommm/no is subject to tm, ,ems o/ the o/nscrvcommarcu/xoreenon,. o/ecuTvm,wces not vnwa^u
vmoAr the usOc 2008 DIREC'N Inc DIRECTV and tMe Cyc(one Desi logo are iradErnar nf DIRECTV, Inc. Altothertraden-tarks and service marks 2�
the propert mmo/, respective uwners.ov/0u2.90 1css-10 RIJ
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 Pox 60036 Date Due
Los Angeles, CA 90060 -0036
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
615110 1251646481 Dish service Monon Center 83.99
Acct. 38575356
Total 83.99
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_
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
17 -Jun 2010
Signature
83.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund