The URL can be used to link to this page

Home My WebLink About192739 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $83.99 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 192739 CHECK DATE: 12/1512010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1400110855 83.99 038575356 .�F �Y r g b�Y wi,, w fa �a NY+!''A lf y S ,F vf`< +��Ff p a b`'.. A .w... W ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER r7 a 038575356 12/24/10 $83.99 1400110855 To contact us call 1-888- 388 -4249 r a. t 74 �n� i�at 'a Summary Statement pate: 12/05/10 Previous Balance 83.99x A Page 1 of 1 for. Payments -83.99 CARMEL CLAY PARKS REC Current Charges Fees 83.99 x 6 t� ,SS ?f� t g b x paf r{ tie n 3't' #7'K For Service at: Adjustments &Credits 0.00 r 8 �a` 9 tV 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL, IN 46032 -4421` Amount Due $8$.99 Activity s x z sn�,W z Start End Description Amount Previous Balance 83.99 11130 Payment -Thank You 83.991 G'�a s',n'1 zirCxv u Current Charges for Service Period 12/04/10 01/03/11 12104 01103 Business Choice Monthly 78.99 12/04 01/03 Local Channels Monthly 5.00 g AMOUNT DUE $83.99 i DEC 1 0 2010 �T. a.:��.. 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: 1'888-388-421�9 0RECTV.)nc Business Service Center P.O. Box 5392 Miami, FL31?52-5292 Commercial Viewing Agreement You received your D|RECTV Commercial Viewing Agreement with your contract The Commerde[ Viewing Agreement describes the termsand conditions upon which you accept ourservice Please consult the Commercial Viewing Agreement for complete information about bitting and payment on your account- Errors or Questions About Your Invoice If you have a question about your invoice, please call or write (o us as soon as possible. You must contact us within 60 days of receiving the invoice in quesdon, and you must pay undisputed portions of the invoice by the due date in to avoid anadmmistnadve1a|e fee and possible disconnechonof your service. VVowUi not report your account asdelinquent or take any action to coKect the disputed amount while your dispute is under investigation We m/)U make every effort to resolve cLa`ms informaUy, Any claims not so resolved may be resolved only through binding arbitradon, as provided in the Commercial Viewing Agreement. For immediate closed-captioning issues'caii1'8OU-D|RECTV.fax3U3-483-6266.orenzaiiC(ose6Caphuns(adirectv,com. For format inquiries, contact C Schrum, Sr, Manager: CiosedCa b sQdirectv-com;fax3O3-4O3'6266ormaiitoC|osedCapbons0 diregvcom. P.O Box 6550 Greenwood Village, (30 80155-6,550 Thank you for choosing DURECTV. /a,psnn'mo"uru Receipt "'o/esc Fvv,uo,am�*u.* subject mm^ terms y the o REM o^mmpuwtAgreement DIRE crv;erv/ceo not p,u.meu rv*wemo 02000nmsc*./ncmesc/v and mpc,c*n~ Design wonaFe`raaem"*�n/mnccrv.Inc, AUume, Ira xemarkx arid son�cpmamyare I hovmner/vofme/,,especove owners. onmx2pu4 1oss'10 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 1215!10 1400110855 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 1400110855 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 13 -Dec 2010 Signature 83.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund