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Home My WebLink About166979 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $76.98 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 166979 CHECK DATE: 12/1712008 DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349500 909807746 76.98 038575356 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 0 1 38575356 12/24108 $76.98 909807746 no T To co To contact us call 1-888-388-4249 Summary StatementDate: 12/05/08 Previous Balance 76m98 Page I of I for. Payments -76.98 CARMEL CLAY PARKS REC Current Charges Fees 76.98 For Service at: Adjustments Credits 0M00 1235 CENTRAL PARK DR E Taxes 0M00 [4 CARMEL, IN 460324421 Amount Due $76.98 4 Activity I A Start End Description Amount Previous Balance 76.98 i 12/03 Payment -Thank You Current Charges for Service Period 12/04/08 01103/09 12104 01/03 Business Choice Monthly 69m99 With DIRECTV and NFL SUNDAY 12/04 01103 Local Channels Monthly 6.99 TICKIEI'rm you'll get every game, every Sunday vs. 4 on cable. Plus, get over 180 AMOUNT DUE $76.98 NFL games in HD when you add NFL SUNDAY TICKETrm SuperFanTM. Call 1-888-388-4249 and order today. DIRECTV the leader in HD, brings you access to up to 95 national channels in HD, including all your favorite channels. Add HD Access to your account today. Call 1-888-3884249. DEC 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 ass: 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 Agreerl 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 50 stays 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 you. account as delinquent or take any action t6 collect the disputed amount while your dispute is under investigation. We will make every effort to resolve claims informiatly. Any claims not so resolved may be resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. Upcoming Digital Transition Our customers already enjoy 100% digital quality picture. The upcorr ing digital transition will only affect the local channels for a minority of DIRECTV customer's with analog only TVs who receive these local channels via an off -air antenna rather_ than from our satellites. After F= 17th, 2009, these customers wilt need 1 digital -to- analog converter box to receive futl power, over- the -air digital broadcasts. Reception of a limited number of off -air tetevision stations ("low power "Class A'' or "translator" stations) wM riot change- This change will not affect your ability to watch pre recorded movies and play video garnes using your existing equipment. For more information: DTV.gov, directv.corn /DTV2009 or cal€ 1 --800- 531 -5000. To learn about subsigized coupons for converter boxes, visit dtv2009.gov or call 1- 888 -DTV -2009. Thank you for choosing DIRECTV. Taxes not inchided. Receipt of DIRECTV programming is subject to tl'5e terms of the DIRECTV Commercial Agreement. DIRECTV services not provided outside the U.S. O2006 O REM. Enc. DIRECTV and the Cyclone Design logo are tradernarks of DERECTV, Inc. All other trademarks and service marks are the property of their respective owners. 09106 2964 1CSS -10 IOU DIRECTY. ]111 lo 11 5T p il :ate �5� ti� sa.: a -�r. x.M..�#�rs `u. u; a x ti 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 1215108 38575356 Dish service Monon Center 76.98 Total 76.98 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 76.98 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 9e�_�_ 5 4349500 76.98 1 hereby certify that the attached invoice(s), or 4 41 �O771 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 11 -Dec 2008 om Signature 76.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund