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HomeMy WebLinkAbout155621 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $79.48 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 155621 CHECK DATE: 1/23/2008 f DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349500 705996210 79.48 038575356 r r ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER MOW y 038575356 01/24/08 $79.48 705996210 To contact us call 1- 888 388 -4249 Summary Statement Date: 01/05/08 Previous Balance 43.97 IMMEM Page 1 of 1 for: Payments -39.47 CARMEL CLAY PARKS REC Current Charges Fees 74.98 For Service at: Adjustments Credits -4.50 o 1235 CENTRAL PARK DR E Taxes 4.50 CARMEL, IN 46032 -4421 Amount Due $79.48 Activity Start End Description Amount Previous Balance 43.97 12/27 Payment Thank You -39.47 Current Charges for Service Period 01/04/08 02/03/08 01104 02/03 BUSINESS VALUE Monthly 67.99 Happy New Year from DIREC7'V! 01/04 02/03 Local Channels Monthly 6.99 We wish you a prosperous year and are lookin forward to continuing to brine you Adjustments Credits and your patrons the best in satellite 12/19 Tax Adjustment -4.50 Credit entertainment in 2008. Sales Tax 4.50 The WWI Blast Area package explodes in AMOUNT DUE $79.48 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. UND DEPT LINE ESC FJA D _____C 0 2008 U087 -0002 6 Dmportant F 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 ease PHONE: U.S.. MAIL: 1 -888- 388 -4249 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FL 33152 -5392 (CommeroiaL 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. Thank you for c hoosung DOG3CECTVo Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRECTV services not provided E-):O outside the U.S. ©2006 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 28642CS5 DIRECTV* ACCOUNTS PAYABLE VOUCHER 7 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. r Payee Purchase Order No. 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 1/5/08 705996210 Dish service 35.51 Total 35.51 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. DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 3 F 7 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 705996210 4349500 vW I 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 17 -Jan 2007 Signature 35.51 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund