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Home My WebLink About191078 10/26/2010 a Lf CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $83.99 CARMEL, INDIANA 46032 Po BOX soo3s LOS ANGELES CA 90060 -0036 CHECK NUMBER: 191078 CHECK DATE: 10/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1356861251 83.99 038575356 I 'A V^ e E t 'o u r 'F..• v s v L a kJiV V �f r.w'f •?N ri� t 4 $•.eP 'i a Yq,� nrm 'b� tr`N' '+,y ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER r w 038575356 10/24/10 $83.99 1356861251 To contact us call 1- 888 388-4249 Summary Statement Date: 10/05/10 Previous Balance 83.99 s 1Yfe5ra Page f of 1 for: Payments 83.99 CARMEL CLAY PARKS REC Current Charges &Fees 83.99 For Service at: Adjustments Credits 0.00 xa 1235 CENTRAL PARK DR E Taxes 0.00 s 'g Pn CARMEL, IN 46032-4421 Amount Due $83.99 7' 1 Activity Start End Description Amount �p pr ��k�, a �s,� �'vi �l� i Previous Balance 83.99 {vl 09/20 Payment -Thank You -83.99 Current Charges for Service Period 10/04/10 11/03/10 10/04 11/03 Business Choice Monthly 78.99 10/04 11103 Local Channels Monthly 5.00 8 A OJ AMOUNT DUE $83.99 OCT 1 2 2010 lay. 6 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 -4249 DIRECTV, Inc. Business Service Center P.C. 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 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 clairns informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. For irrlrrtediate closed captioning issues, call 1- 800- DIRECTV, fax 303 483 -6266, or email Closed Captionsfddirectv.rom. For format inquiries, contact C.Schrum, Sr. Manager: CLosedCaptions2directv.com; fax303- 483 --6266 or mail to ClosedCaptions directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. (axes not included. Receipt of DIRECrV programming is subject to the terms of the DIRICTV Commercial .Agreement. DIRECTV services not provided otrt,ide the U.5 02008 DIREC IV, Inc. MRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc, AU other trademarks and service marks are the property of their respective ownera. 09108 29841 CSS -10 DIU D I RE C-TV— 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 1015!10 1356861251 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 1356861251 4349500 83.99 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 21 -Oct 2010 Signature 83.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund