The URL can be used to link to this page

Home My WebLink About194065 01/31/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $115.98 LOS ANGELES CA 90060 -003fi CHECK NUMBER: 194065 CHECK DATE: 1/31/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1433424006 115.98 081112351 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 02/10/11 $115.98 1433424006 pro To contact us call 1- 888 388 -4249 Summa Statement Date: 01/22/11 Previous Balance 115.98 Page 1 of 1 for. Payments 115.98 CARMEL CLAY PARKS REC #2 Current Charges Fees 115.98 5 1 r'' T t 4 For Service at: g Adjustments Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 l Ol0 E 111TH ST Amount Due $115.98 INDIANAPOLIS, IN 46280 -1290 Activity f Vl tea} Start End Description Arno unt Previous Balance 115.98 01/02 Payment -Thank You 115.98 11 T.,� Current Charges for Service Period 01/21/11 02/20/11 01/21 02/20 Business Choice Monthly 78.99 01/21 02/20 SonicTap Music Channels Monthly 31.99 Q 01/21 02/20 Local Channels Monthly 5.00 Y� AMOUNT DUE $115.98' JAN ry 2011 By 16 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 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 wilt not report your account as delinquent or take any action to collect the disputed amount while your dispute 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 pro in the Commercial Viewing Agreement. For immediate closed captioning issues, call 1- 800 DIRECTV, fax 303 483 -6266, or email CLosedCaptions(adirectv.com. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions(adirectv.com; fax 303- 483 -6266 or mail to ClosedCaptions(ca 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 Commercial Agreement. DIRECTV services not provided outside the U S. (02008 DIRECW, Inc. DIRECTV and the Cyclone Design Logo are trademarks of DIRECTV, Inc. All other trademarks and service marks are the property of their respective owners. 09/08 29841CSS -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 1/22/11 1433424006 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 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 #/TITLE AMOUNT Board Members Dept 1091 1433424006 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 10 -Feb 2011 Signature 115.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund