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Home My WebLink About189626 09/13/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 f ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $83.99 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 189626 CHECK DATE: 9/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1335657154 83.99 038575356 o kp f 5 c. Y R va+ v g Sl z 5 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 09/24/10 $83.99 1335657154 To contact us call 14888- 388 -4249. u, M y Summary Statement Date: 09/05/10 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 0.00r 1235 CENTRAL PARK DR E Taxes 0.00 a 6 a CARMEL, IN 46032 -4421 Amount Due $83.99y Activity E Start End Description Amount��, Previous Balance 83.994��tzt,..r��t 08/23 Payment Thank You 83.99'' Current Charges for Service Period 09 /04/10 10/03/10 09/04 10103 Business Choice Monthly 78.99 09104 10/03 Local Channels Monthly 5.00 g A O AMOUNT DUE $83.99 11 16 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- 388 -42.49 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FL. 33152 -5:392 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 in 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 under investigation. We will make every effort to resolve claims informally. Any claims not so resolved may be resolved.only through binding arbitration, as provided in the Commercial Viewing Agreement. For immediate closed captioning issues, call 1- .800- DIRECTV, fax 303- 483 -6266, orernail ClosedCaptionsfddirectv.com. For format inquiries, contact C.Schrurn, Sr. Manager: ClosedCaptionsfddirectv.com; fax 303-483-6266 or mail to ClosedCaptionsQ directv_com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for goosing DIRECTV. Taxes not included, Receipt of DIRECTV programmirhq i:> subject to the terms of the DIRECTV Cornmerciat Agreement. DIRECTV services not provided outside the U S, CD2008 D €RECTV, Inc DIREC7V and the Cyclone Design logo are trademarks of DIRECTV, Inc. AEl other trade, marks and service marks are the property of their respective owners_ 09108 29841 CSS -'10 r]iT7rrrV 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 913110 1335657154 Dish service Monon Center 83.99 Acct. 38575356 Total 83.99 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 Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of$ 83.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 1335657154 4349500 83.99 1 hereby certify that the attached invoice(s), or U111(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 9 -Sep 2010 Signature 83.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund