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Home My WebLink About189216 08/31/2010 a 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: 189216 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1326481766 115.98 081112351 w S 4 4 a, ➢m 9 �L r 1b s d 4. rPJ. 7 M+' q h .,a d ,n yip J�.�,�'4' 9 m� b ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 09/10/10 $115.98 1326481766 To contact us call 1- 888 388-4249 gg t Summary gT Statement Date: 08/22110 Previous Balance 115.98 Page 1 of l 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 1010E t 11 T!1 ST fg INDIANAPOLIS, IN 46280 -1290 Amount Due $115.98 i r Activity Start End Description Amount` °ils Previous Balance 115.98 08/10 Payment- ThankYou -115.98��" Current Charges for Service Period 08/21/10 09 /20/10 08/21 09/20 Business Choice Monthly 78.99 08121 09/20 SonicTap Music Channels Monthly 31.99 08/21 09120 Local Channels Monthly 5.00 AMOUNT DUE $115.98 AUG 272010 s 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 encl.ose 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. (Tease 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 trust 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 [ate 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 under investigation. We will make every effort to resolve ctaims informalty. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commerciat Viewing agreement. For irnrnediate closed captioning issues, call 1- 800- DIRECTV, fax 30:3- 483 -6266, or emai[ ClosedCaptionsfcddirectv.com. Por formal inquiries, contact C.Schrum, Sr, Manager: Closed Captionsfadirectv.ccrrl; fax303- 483 -62.66 or mail to ClosedCaptionsfcp directv.com, P.0- Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Iaxea not irrciuded, receipt tit DIREC IV prndramming is suhjectto the ter rns of the DIRECT "V Commercial Agreement. r!IRzCly services nct provided cutslde the U S (02008 DIRECTV, Inc DIF.ECTV and the Cyclone Design Iogo are trademarks of DIRECTV, Inc, At! otherfrademarks and servir e marks are the prouerty of their respective ownem, 09106 298/1(,'55 -10 r% i ra r- r0. -v to 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 8122/10 1326481766 Dish service XM Radio at Morton Center 115.98 Acct 81112351 Total 115.98 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 115.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #1 TITLE AMOUNT Board Members Dept 1091 1326481766 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 26 -Aug 2010 4��&M22 Signature 115.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund