HomeMy WebLinkAbout193359 01/05/2011 (9,-D ANGELES CA 90060 -0036 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $88.99
CHECK NUMBER: 193359
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 1416675777 88.99 056203803
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K.
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
056203803 01/17111 $88.99 141 6675777
To contact us call 1-888-388-4249
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1,1111. IMP
Summary Ad
PRI
S
Statement Date: 12129/10 Previous Balance 88.99
Page I of 1 for. Payments -88.99
CITY OF CARMEL/CARMEL CLAY COM Current Charges Fees 88.99
For Service at: Adjustments Credits 0.00
ATTN TODD LUCKOSKI Taxes 0.00 `tr�6 m
540 W 136TH ST Amount Due $88.99
CARMEL, IN 46032 -8806
010f
Activity
Start End Description Amount
Previous Balance
88.99
12/12 Payment Than You -88.99
Current Charges for Service Period 12/28110 01/27/11
12128 01/27 OFFICE CHOICE Monthly 78.99
12/28 01/27 Local Channels Monthly 5.00 8
9
Fees
12/29 Additional Receiver 5.66
AMOUNT DUE $88.99
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.O, Box 5392
Miami, FL 33152-5392
Commercial dewing 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 calf or write to us as soon as possible- You must contact us within 60
days of receiving the invoice in question, and you must Fray 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— invest- igat.ion. 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 Captionstcadirectv.corn. ["cr
formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptionsladirectv.com; fax 303- 483 -6266 or snail to CtosedCaptionsl-
directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550
Thank you for choosing DIRECTV.
Taxes not 'included Receipt of DIRECTV programrq ng is subject to the terms of the DIRECTV Commercial Agreement. DIRECTV service, not provided
oot 'ide the IJ 020M DIREC' IV, !nc. DIRECTV and the C:yciono Design ingo are trademarks of DIRECTV, Inc AU other traden'iark and service mark[; are
the property of 'heir respective owners. 09/08 29841CSS -10 Mai
VOUCHER NO. WARRANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF
P.O. Box 60036
Los Angeles, CA 90060 -0036
$88.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
Prio 5ar I 1416675777 I 43-530.99 I $88 I 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
Monday, January 03, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/29/10 1 416675777 $88.99
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
20
Clerk- Treasurer