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Home My WebLink About196687 04/25/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $86.99 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 196687 CHECK DATE: 4/25/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES 1091 4349500 14864021523 86.99 038575356 d eg fi. r 4 A ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 04/24/11 $86.99 14864021523 4 To contact us call 1- 888-386 -4249 F 'e�x� fir+ 'fir Y< 3� y r 1 11 2 Summaryr.x Statement Date: 04/05/11 Previous Balance 86.99i�r Page f of t for. Payments 86.99 �atl�a s CARMEL CLAY PARKS REC Current Charges &Fees 86.99 For Service at: Adjustments &Credits 0.00 A 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL, IN 46032 -4421u a Amount Due $86.99 A ct ivity' „rr� Start End Description Amount 8xan� Fhy0i 'x �p3 y S�l�`¢ Previous Balance 86.99 Y i3h 4' -K 03/19 Payment -Thank You -86.99 Current Charges for Service Period 04/04/11 05/03/11 04/04 05/03 Business Choice Monthly 81.99 04104 05103 Local Channels Monthly 5.00 AMOUNT DUE $86.99 :APR I 20 s 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. PAIL: 1 888 388. -4249 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FI- 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 -pos ,ible. You- rnust- contact- uswithin 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 adrninistrative 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 will make every effort to resolve cl informally. Any claims not so resolved may be resolved -only- through binding arbitr;-:ttion, as provided in the Commercial Viewing Agreement. For immediate closed captioning issues, call 1- 800- DIRECTV, fax 303 483 -6266, or email Closed CaptionsC?directy. corn. Por formal inquiries, contact C.Schrum, Sr. Manager: Closed Captions @directv.com; fax 303 -483 -6266 or mail to ClosedCaptions @directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 Thank you for choosing DIRECTV. Pragrammmg, pnc'Eng, terms and conditions subject Yn change at any time DIRECTV services not provided outside the TS. tK)2011 DIREf V, Inc. DIRE(-"fV and the Cyclone Design logo are trademarks of D €RECTV, Inc. All othertraiemarks and service marks are the property of their respective owners. TIM 1 31534 -14 D—j DIRECTV. 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 Wl(s)) Amount 415111 14864021523 Dish service Monon Center 86.99 Acct. 38575356 Total 86.99 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 86.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #TTITLE AMOUNT Board Members Dept 1091 14$64021523 4349500 86.99 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 21 -Apr 2011 Signature 86.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund