HomeMy WebLinkAbout188195 08/03/2010 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: 188195
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 1305377444 115.98 081112351
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 08/10/10 $115.98 1305377444
To contact us call 1- 888 -388 -4249
Summary 4
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Statement Date: 07/22/10 Previous Balance 115.98
Page 1 of 1 for. Payments 115.98
CARMEL CLAY PARKS REC #2 Current Charges Fees 115.98
For Service at:
Adjustments &Credits 0.00
ATTN SCOTT LEOERE Taxes 0.00 a a�'
1010 E 111TH ST $115.98f' r
Amount Due �w s
INDIANAPOLIS, IN 46280- 1290��
Activity
Start End Description Amount
P
Previous Balance 115.98
07/11 Payment- Thank You 115.98
Current Charges for Service Period 07/21/10- 08120/10
07/21 08/20 Business Choice Monthly 78.99
07/21 08120 SonicTap Music Channels Monthly 31.99 8
07/21 08/20 Local Channels Monthly--- 5.00
zat
AMOUNT DUE $115,98
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JUL 2 7 1D1l�
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Important Information
Our electronic payment processing system does not read comments enclosed with your payment. Ptp.ase 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 D|RECTV Inc
Business Set Center
P.O. Box 5392
Miami, FL33152-5J92
Commercial Viewing Agreement
You received your D|RECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement
describes the terms and conditions upon which you accept our service. Please cVnsuh the Commerciai Viewing Agreement
for complete information about biUing and payment on your accuunL
ErrorGorQuestions About Your Invoice
If you have question about your invoice, please call or write to oa as soon as possible You must contact us within 60
days of receiving the invoice in questioo, and you must pay undisputed portions ofthe 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 deknquent
or take any action to collect the disputed amount white your dispute is under invest-ioaticn-We wiU meke every eifortto
resoive ciaims informaily. Any claims not so resolved maybe resolved only through binding arbitration as provided h the
Commercial Viewing Agreement.
For immediate cios d captioning issues.cuK1'8OD-D}RECTV.fax3U3-4.83-6266.oremmiiC(osedCaptinns�diractxcorn. For
formal inquiries, contact C.5chrum. Sr. Manager: Ci dCa h s@direciv-com;fax303-4O3-6266ormaiitoCiosedCaphonsQ
directvcom.p.O. Box 655O Greenwood Village, C080155'655U
Thank you for choosing DIRECTV.
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Q|RECTV.
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.
t
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
7122110 1305377444 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 1305377444 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
29 -Jul 2010
Signature
I 115.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund