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Home My WebLink About156039 02/05/2008 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO sox 60036 CHECK AMOUNT: $79.97 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 156039 CHECK DATE: 2/5/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .1115 4353099 720498947 79.97 056203803 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 02/17/08 $79.97 720498947 QQRC�64C7' A.- To contact us call 1 -888- 388 -4249 Summary Statement Date: 01/29/08 Previous Balance 79.97 D 'Page 1 of 1 for: Payments -79.97 �J CITY OF CARMEL/CARMEL CLAY COM Current Charges Fees 79.97, For Service at: Adjustments Credits 0.00 JFK T ATTN TODD LUCKOSKI Taxes 0.00 540W 136TH ST Amount Due $79.97 CARMEL, IN 46032 -8806 D 0. Activity '.r Start End Description Amount Previous Balance 79.97- 01119 Payment Thank You -79.97 Current Charges for Service Period 01 /28/08 02/27/08 01/28 02/27 OFFICE CHOICE Monthly 67 Happy New Year from DIRE:C1'V! 01/28 02/27 Local Channels Monthly 6.99 We wish you a prosperous year and are looking forward to continuing to bring you Fees and your patrons the best in satellite 01/29 Additional Receiver 4.99 entertainment in 2008. AMOUNT DUE $79.97 The WWE Blast Area package explodes in 2008! The annual package includes the top WWE events, such as the explosive WrestleMania 24, plus Royal Rumble and SummerSlam. Call 1 -888 -388 -4249 to order. U087.0002 6 r VIII I VIII dal Dmportant Mormation 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 bus: PHONE: U.S. RAIL: 1-888-388-4249 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FL 33152 -5392 Comu171lercialll 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 �ndoice 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. Thank you for chooMng DEG° ECTVe 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. 021706 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_ 10/06 28642CSS aIRECTT Prescribed by State Board of Accounts City Form No. 201 (Rev. 19E5) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/29/08 I 720498947 I I $79.97 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 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 DkRECTV (Mo. Serv) IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $79.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept.# INVOICE NO. ACCT #1TiTLE AMOUNT Board Members 720498947 43- 530.99 $79.97 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 Monday, February 04, 2008 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund