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HomeMy WebLinkAbout187153 07/06/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $115.98 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 187153 CHECK DATE: 7/6/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1284428679 115.98 081112351 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 07/11 /10 $115.98 1284428679 VU To contact us call 1- 888 388 -4249 1 Summary dhfh�kyq �k," }ryy, f n f YF, it4, �Yy Statement Date: 06/22/10 Previous Balance 115.98 Page 1 of 1 for: Payments 115.98 CARMEL CLAY PARKS REC #2 Current Charges &Fees 115.98 j r++ 9 a For Service at: Ad ustments &Credits 0.00 4a a�� m��x �c_ 2 �t 1 4 ,ti p e I ATTN SCOTT LEOERE Taxes 0.00 1010E 111TH ST Amount Due $115.98 ri eti INDIANAPOLIS, IN 46280- 1290 ii z Activity/ Start End Description Amount Previous Balance 115.98 06/13 Payment -Thank You 115.98 Current Charges for Service Period 06/21/10 07/20/10 06/21 07/20 Business Choice Monthly 78.99 06/21 07/20 SonicTap Music Channels Monthly 31.99 0 06/21 07/20 Local Channels Monthly 5.00 AMOUNT DUE $115.98 Purchase Description p or F X P.O. G.L. JUN 2 8 2010 Budget Line Descr Purchaser Date Approval Date 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. How to contact us: PHONE: U.S. MAIL.: 1- 888 388 -4249 DIRECTV, Inc. Business Service Center P.O. Box, 5392 Miami, FL 33152 -5392 Commercial Viewing ,Agreement You received your DIRECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement describes the terms and conditions upon which you accept our service. Please consult the Commercial Viewing Agreement for complete information about billing 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 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 udder 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 Viewing Agreement. For immediate closed captioning issues, call 1- 800 DIRECTV, fax 303 483 -6266, or email ClosedCaptionsfadirectv.com. For tormal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions(adirectv.com; fax 303 483 -62.66 or mail to ClosedCaptionsr directv.com, P.U. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Taxer, not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRECTV services not provided outside the U S. V2008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc All other trademarks and service marks are the property of their respective owners. 09108 298G1CSS -10 i0li —d— r1 r R G r 7r v 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 6122/10 1284428679 Dish service XM Radio at Monon Center 115.98 Acct 81112351 Total 115.98 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 115.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 1284428679 4349500 115.98 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 1 -Jul 2010 Signature I s 115.98 Accounts Pa able Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund