HomeMy WebLinkAbout189654 09/14/2010 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: 189654
CHECK DATE: 9/14/2010
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 1331421981 88.99 056203803
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 09/17110 $88.99 1331421981
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To contact us call 1- 888 388 -4249
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Summary k
Statement Date: 08/29/10 Previous Balance 88.99 v
Page 1 of 1 for. Payments -88.99
CITY OF CARMELlCARMEL CLAY COM Current Charges &Fees 88.99
For Service at: Adjustments Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $88.99
CARMEL, IN 46032 -8806
I FE
Activity
Start End Description Amount
Previous Balance 88.99
08/23 Payment Thank You 88.99"��"�� r
Current Charges for Service Period 08/28/10 09/27110
08128 09/27 OFFICE CHOICE Monthly 78.99
08/28 09/27 Local Channels Monthly 5.00 3
A
Fees
08/29 Additional Receiver 5.00
AMOUNNT DUE $88.99
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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. PAIL:
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 m 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 tinder investigation. We will make every effort to
resolve- r.:laims informally, Any claims not so resolved may be resotved only through binding arbitration, provided in the
Commercial Viewing Agreement.
For immediate dosed captioning issues, call 1- 800- DIRECTV, fax 303 483 -6266, or email Closed Caption5(adirectv.com. For
formal inquiries, contact C.Schrum, Sr. Manager: Closed CaptionsCadirectv.com; fax303- 483 -62.66 ormailto CtosedCaptions[d
directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550
'hank you for choosing DIRECTV.
Taxes not Included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Comrnercial Agreement. DIRECTV services not provided
outside the U S 02008 DERECTV, Inc. DIRECTV and the cyclone Design logo are trademarks of DlRECTV, Inc M o1 her trademarks and service marks are
the property of their respective owners. 04/08 29841CSS -10
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k_ YL A 11 P A 4 l/
VO NO. 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 1331421981 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
Wednesday, September 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. 199 5)
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))
08/29/10 I 1331421981 I I $88.99
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
20
Clerk- Treasurer