HomeMy WebLinkAbout187674 07/21/2010 «E CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $88.99
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 187674
CHECK DATE: 712112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1115 4353099 1289232171 88.99 OTHER RENTAL LEASES
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d ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
D dR 056203803 07/18/10 $88.99 1289232171
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To contact us call 1 -888 -388 -4249
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Summary �'����'�k xti s �c"�'iF t4 7 1�C
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Statement Date: 06/29/10 Previous Balance 88.99
Page 1 of 1 for. Payments -88.99
CITY OF CARMEL /CARMEL CLAY COM Current Charges &Fees 88.99
9
For Service at: Adjustments &Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 A
540 W 136TH ST j a 0'"
Amount Due 588.99, N �ti
CARMEL, IN 46032$806 4'�
Activity
Start End Description Amount 5 a �c u ti��?���,� �t��,
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Previous Balance 88.99 8-
1fHih f r a I
06/13 Payment- Thank You -88.99
Current Charges for Service Period 06/28/10 07/27/10
06/28 07127 OFFICE CHOICE Monthly 78.99
06/28 07/27 Local Channels Monthly 5.00 0
0
a
Fees
V
06/29 Additional Receiver 5.00
AMOUNT DIJE $88.99
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:
1'888-380-4249 O|RECTV Inc-
Business Service Center
P.O. Box 5392
Miami.FL33152-53Y2
Commercial Viewing Agreement
You received your D|RECTV ComnoerciaiViewing Agreement with your contract. The Commercial Viewing Agreement
describes the terms and conditions upon which you accept our5ervice. Please consult the Commercial Viewing Agreement
for complete information about billing and payment on your aouunt
Errors or Questions About Your Invoice
If You have question about your invoicn, please cat[ or write to us as soon as possible. You must contact us within 60
days of receiving the invoice in quesbnn, and you must pay undisputed portions of the invoice by the due date in order to
avoid an administrative tate fee and possible disconnection of your service. We. witi not report your account as delinquent
or take any action to collect the disputed amount while your dispute is under investigation, We vviU make every effort to
resolve daims informaik/L Any ciaims not so resolved may be resolved only through binding arbitratiun, as provided in the
Commerciai Viewing Agreement.
For immediate cios d ca ti ningissues.caU1-8O0'D|RECTV.fax3U3-483-6266.nremaiiC|osedCaptions0directv.com For
formal inquiries, contact CSchrum Sr. Manager: C|oyedCa t s@directv.com;fax3O3'483'6266ormai|toCimsedCaptions0
directv.cum. P.O. Box 6S5O Greenwood Village, CO 80155-6550
Thank you for choosing DIRECTV.
r",*" not mcWupu. Receipt "fo/nscry pro subject `ome,smsw the oRscrvcommerc/a|Agreement o/nsCm services "o'provided
"v,mucmeus<DxmmoInEcr/. Inc o/*ec/v and the C oe,`unwov are trademarks o/o/nccrV, Inc. xo other ,ruu,m°,:o and service mam�-are.
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VOUCHER N WARRANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF
P.O. Box 60036
Los Angeles, CA 90060 -0036
$88.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 1289232171 1 43- 530.99 $88.99 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
Thursday, July 08, 2010
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/29/10 I 1289232171 I I $88.99
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