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Home My WebLink About193305 12/29/2010 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 Is ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $115.98 CARMEL, INDIANA 46032 PO Box 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 193305 CHECK DATE: 12/29/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1411864237 115.98 081112351 ad6bm &e �,.y t x k v ^r a vy T ti a q daew..,�' b�. •v� i'°d$j `off r v e �Ta ACCIDUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 01/10/11 $115.98 1411864237 To contact us call 1- 888 -368 -4249 h�`tr ;a ter roZl�` Rt�s'k ti d `jF� j1"b� -d d d sin m Summary Statement Date: 12/22110" Previous Balance 115.98�� 4rs�f't" Page 1 of 1 for: 9 Payments 115.98 CARMEL CLAY PARKS REC #2 Pa r,r Current Charges Fees 115.98 For Service at: Adjustments Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 1010 E 111 TH ST F g Amount Due INDIANAPOLIS, IN 46280 -1290 $115.9841 Activityr�� r �SJJ Start End on Descri ti P Amount Previous Balance 116 12/12 Payment Thank You 115.98 f� ��w:"�• �w.3' i Current Charges for Service Period 12/21110-01/20111 12/21 01/20 Business Choice Monthly 78.99 12/21 01/20 SonicTap Music Channels Monthly 31.99 0 12121 01120 Local Channels Monthly 5.00 N E3 AMOUNT DUE $115.98 vnn s 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 cottect the disputed amount while your. dlsp.ute 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, or email Closed Captionsfadirectv.corn. For formal inquiries, contact C.Schrum, Sr. Manager: CLosedCaptionsfadirectv.com; fax 303 -483 -6266 or mait to CLosedCaptionsfc3 directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Taxes not Inc.tuded- Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercia€ Agreement DIRECTV tservir.es not provided outside the U S. 0)2008 r)REC €V, Inc. DIr;ECTV and the Cyclone Design logo are trailernarks of DIRECTV, Inc. All ether traclFn arks and service marks are the property of their respective owners- 09'08 29841 CSS -10 RA 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 12/22/10 1411864237 Dish service XM Radio at Monon Center 115.98 Acct 81112351 Total 115.98 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 r Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of$ 115.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #FrITLE AMOUNT Board Members Dept 1091 1411864237 4349500 115.98 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 ti. 28 -Dec 2010 ta� r? Sign lure 11 5.98 Cost distribution ledger classification if Ti'e��) /I claim paid motor vehicle highway fund