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Home My WebLink About187617 07/20/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 s ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $83.99 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 187617 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1293369522 83.99 038575356 cf 1' ,4 8 ,l b +9'.'Y� 'a y+ A WJ N1 !i fi 9 "'Y n` a.•F =.4 2 z a r r J p, i u .fi a 'r ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 07/24/10 $83.99 1293369522 4 To contact us call 1- 888 -388 -4249 V, rW S u m m a ry t�h i �r j w Statement Date: 07/05/10 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 W 1235 CENTRAL PARK DR E'' h r rR" Taxes 0.00 CARMEL, IN 46032-4421 Amount Due $83.99 4 Activity h 0 Start End Description Amount �dw ri� j ry s i f �x� w Yit F tt,, t F K 1aM Previous Balance 83.99 06128 Payment ThankYou 83.99 Current Charges for Service Period 07/04/10 08/03/10 07/04 08103 Business Choice Monthly 78.99 07/04 08/03 Local Channels Monthly 5.00 0 w AMOUNT DUE $83.99 '9 w no JUL I FOPS �Y3 •U vr...^^- ••c^"."�.osmnre 6 Important Information Our electronic payment processing system does not read comments endosed with your payment. Pkeasedo not write comments on the bottom of your bilt or enctose correspondence with your payment. How to contact us: Pf{DM|E, U.S. MAIL: 1'888-388'4249 O|RECTV. Inc- Business 5erviceCenter P.O. Box 5392 Miami, FL3J152-5392 Commercial Viewing Agreement You received your D|RECTV Commercial Viewing Agreement with your contract. The CommerciaiViewing Agreement describes the terms and conditions upon which you accept ouraervice Pieaspconsuit the Commercial Viewing Agreement for complete information about bitting and payment on your account. Errors or Questions About Your Invoice [f you have a question about your invoire, please caK 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 of the invoice by the due. date in order to avoid an administrative late fee and possible disconnection of your servce. We wilt not report your account as delinquent or take any action to coiiect the disputed amount white your dispute is under investigation, We wilt make every effort to resolve claims informaUy. Any claims not so, resolved maybe resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. For immediate closed-captioning issues call l'80O'D|RECTV. fax 3U3-4D3-6266.orernai|C(ose6Cap|ionsradirectv.c^m For format inquiries, contact CSchrum Sr, Manager: Closed C t ionsladi rectv.conn�fax103-483-6266ormail1oC|usedCapdons0 directv.cum. P-D. Box 6550 Greenwood Village, CO 80155-6550 Thank you for choosing DiRECTV. roxas not i^cmu,u. nowi,, of o/nccrvnmoramm/nn is subject to the t*on� u the mnsoTvcvmmvmm»yre~mom o/nscry =m/ccs not ,m,m^" um`u: the us (0xuoao/operv. Inc. ommry and the Cyclone oe`.uoI000 are ,aoomowauto/uerrv. Inc Ax other Trouemn,t<s and sem/cama��are *rn,",prtyor their ,^spem"°owne�.untuzmu1css-m I NJ SC.TN..--. 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 7/5/10 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 1 20 Clerk- Treasurer i Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 j In Sum of$ 83.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #ITITLE 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 rec;ived except 15 -Jul 2010 Signature 83.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund