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Home My WebLink About193625 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 0 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $83.99 CARMEL, INDIANA 46032 PO Box 60036 q oN ,�a LOS ANGELES CA 90060 -0036 CHECK NUMBER: 193625 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1421526191 83.99 038575356 i y+ p n d SFr s a`��i. ,�,t d an 'S �i tl a r e ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 01/24/11 $83.99 1421526191 �,R(9W3 a P To contact us call 1- 888 388 -4249 Summar 9 R r Mle C _MYh x1 J2 ��NF Statement Date: 01 /05/11 Previous Balance 83.99�� Page 1 of 1 for. Payments -83,99 CARMEL CLAY PARKS REC Current Charges Fees 83.99 roe, For Service at Adjustments Credits 0.00 e 1r� 1235 CENTRAL PARK DR E Taxes 0.00 a Fk sy; CARMEL, IN 46032 -4421 Amount Due $83.99 Activity f aA r x �ej a s` 3 Start End Descrl tion Previous Balance Amount $3.99 +5;��'�et��.. ��r$hs� r� "fir n r>•� 1�,��5 12120 Payment- Thank You -83.99 Current Charges for Service Period 01/04/11 02/03/11 01/04 02/03 Business Choice Monthly 78.99 01/04 02/03 Local Channels Monthly 5.00 a 0 A v m AMOUNT DUE $83.99 J 1 0 201 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 DIRFCTV, Inc. Business Service Center P.O. Box 5392 Miami, FL 33152 -5392 Commercial Viewing Agreement You received your DIRCCTV 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 lrvill make every effort to resolve claims informally. Any claims not so resolved may be resolved only through binding-arbit- ration, -as provided in the Commercial Viewing Agreement. For immediate closed -captioning issues, call 1- 800 DIRFCTV, fax 303 483 -6266, or email ClosedCaptionsladirectv.com. For formal inquiries, contact C.Schrum, Sr. Manager_ ClosedCaptions2directv.com; fax 303 483 -6266 or mail to ClosedCaptions[a directv.com, P.0 Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing UIRECTV. 'faxes riot iri.luded. Receipt of DIRFCTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRFCTV services not provided outside the U S (02008 DIRECTV, 1ric. DIRFCTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. All othertradernark,, and service marks are the property of their re_ ;pective owners. W08 29841CS5 -10 NJ DIRFCTV. 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 115111 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 I n Sum of 83.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 14001108 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 -Jan 2011 Y Y(. &ftly� Signature 83.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund