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Home My WebLink About166085 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $76.98 CARMEL, INDIANA 46032 PO Box 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 166085 CHECK DATE: 11/24/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION "'1047 4349500 890819399 76.98 038575356 j ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 11/24/08 $76.98 890819399 To contact us call 1- 888 388 -4249 "Summary Statement Date: 11/05/08 Previous Balance 76.98 t. Page 1 of 1 for: Payments 76.98`. CARMEL CLAY PARKS REC Current Charges Fees 76.98, 1� V For Service at: Adjustments Credits 0.00 1235'CENTRAL PARK DR E Taxes 0.00 P U CARMEL, IN 46032 -4421 Amount Due $76.98 L1 I�JiJ UC1�J.°k1 ACtIVIt}/ s!'(J'u �CJI�JCJ Start End Description Amount Previous Balance 76.98 10121 Payment -Thank You -7698 Current Charges for Service Period 11/04/08- 12/03/08 11/04 12 103 Business Choice Monthly 89 With ll11th:CTV and NFL, SUNDAY 1 11 /04 12/03 Local Channels Monthly 6.99 1CIU11 You'll get every game, every Sunday vs. 4 on cable. Plus, get over IRO AMOUNT DUE $76.98 N FL. games in 1-11) When you add NFI. SUNDAY TICKF.7`ri' SuperFaw Cail 1- 888 388 -4249 and order today. DIR.ICTV the leader in 1 -1D, brings you access to up to 95 national chanue-ls in III), including all your favorite channels. Add H D Access to your account today. Call 1 -888- 388 -4249_ 6 vaai_nnne 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 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 claims informally. 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 upcoming digital transition will only affect the local channels for a minority of DIRECTV customers with analog -only TVs who receive these local channels via an off -air antenna rather than from our satellites. After February 17th, 2009, these customers will need a digital -to- analog converter box to receive full power, over -the -air digital broadcasts. Reception of a limited number of off -air television stations "low power "Class A" or "translator" stations) will not change. This change will not affect your ability to watch pre recorded movies and play video games using your existing equipment. For more information: DTV.gov, directv.com /DTV2009 or call 1- 800 531 -5000. To learn about subsidized coupons for converter boxes, visit dtv2009.gov or call 1- 888 -DTV -2009. 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 DA outside the U.S. 02008 DIRECTV, 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. 07/08 29645CSS -1 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, r ate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms 357697 DirecTV Date Due PO Box 60036 Los Angeles, CA 90060 -0036 Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 76. 11/508 38575356 Dish service Monon Center =Total$ bill(s) is (are) true and correct and I have audited same in accordance I hereby certify that the attached invoice(s), or 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 S 76.98 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 38575356 4349500 76.98 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 f 17 -Nov 2008 Signature 76.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund