HomeMy WebLinkAbout155144 01/08/2008 1
CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $79.97
CARMEL, INDIANA 46032 Po BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 155144
CHECK DATE: 1/8/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 701819650 79.97 701819650
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
DOQ 056203803 01/17/08 $79.97 701819650
To contact us call 1 -888- 388 -4249
Summary
Statement Date: 12129/07 Previous Balance 79.97
Page 7 of 7 for Payments 79.97 U V
CITYOF CARMEL/CARMELCLAY COM CurrentCharges Fees 79.97
For Service at: Adjustments Credits 0.00 0 D n
ATTN TODD LUCKOSKI Taxes 0.00
540 W 136TH ST Amount Due $79.97
CARMEL, IN 46032 -8806
Activity
Start End Description Amounts
Previous Balance 79.97,.
12/19 Payment Thank You -79.97
Current Chargesfor Service Period 12/28/07 01/27108
12/28 01127 OFFICE CHOICE Monthly B7 Ilappy Holidays from DIRECTV!
12/28 01/27 Local Channels Monthly 6.99 We thank you for being a customer and look
forward to bringing you another year of the
Fees best television entertainmcr:t, including the
12/29 Additional Receiver 4.99 best in HD programming.
AMOUNT DUE $79.97 Need to satisfy a college craving? Then
serve up ESPN FULL COURT with up to
450 regular- season matchups from the top
conferences in the country. Get it now call
1- 888 3884249 to order.
U087 -0002 s
F IIII! I VIII III
�mportant
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 use
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 Dnvoice
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 choosung MEC TV.
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. 02006 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'
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
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))
12129/07 701819650 I $79.97
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.
ALLOWED 20
DIRECTV (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 /TITLE AMOUNT Board Members
701819650 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
Thursday, January 03, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund