HomeMy WebLinkAbout191945 11/22/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
/a CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $83.99
LOS ANGELES CA 90060 -0036
CHECK NUMBER: 191945
CHECK DATE: 11/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 1378199686 83.99 038575356
�Tc
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 11/24/10 $83.99 1378199686
To contact us call 1- 888 -388 -4249
{4.
Summary
rfr .��rR?,s}6` ny�SH
Statement Date: 11/05/10 Previous Balance 83.99
Page 1 of 1 for. Payments 83.99
CARMEL CLAY PARKS REC Current Charges Fees 83.99 t
For Service at: Adjustments Credits 0.00"
1235 CENTRAL PARK DR E Taxes 0.00
CARMEL, IN 46032 -4421K r;
Amount Due $83.99 '�i�f }a�N 2✓c y �r rr a �'a! r
Activity O WN t y r
Start End Previous Am ount Balance 83.99
11/03 Payment ThankYou 83.99! "4 k° E` i
Current Charges for Service Period 11/04/10 12/03/10
11/04 12/03 Business Choice Monthly 78.99
11/04 12/03 Local Channels Monthly 5.00 g
AMOUNT DUE $83.99
qM
o Hyi kw
N d 9 2 010
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 -42.49 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 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 wilt 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, or email ClosedCaptionsfadirectv.com. For
formal inquiries, contact C.Schrum, Sr. Manager: CtosedCaptionsfddirectv.com; fax 303- 483 -62.66 or mail to CtosedCaptionsfcd
directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550
Thank you for choosing DIRECTV.
Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commerciat Agreement. DIRECTV services not provided
outside the U S. P2008 DIRECTV, Inc. DIRECTV and the Cyclone Design togo are trademarks of DIRECTV, Inc. All other trademarks and service marks are
the property of their respective owners. 09 /08 29841055 -10 NJ
r%incr%ru
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
11/5110 1378199686 Dish service Monon Center 83.99
Acct. 38575356
Total 8199
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
1 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 1378199686 4349500 83.99 1 hereby certify that the attached invoice(s), or
bill(s)Js (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
18 -Nov 2010
Signature
83.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund