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HomeMy WebLinkAbout162611 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV e CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $76.98 LOS ANGELES CA 90060.0036 CHECK NUMBER: 162611 CHECK DATE: 8/20/2008 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349500 833641919 76.98 038575356 i 1 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER ra 038575356 Immediately $158.96 833641919 o To contact us call 1 -888- 388 -4249 r 0 o Summary Service Interruption Date: 08119108 Statement Date: 08/05/08 Previous Balance 76.98 Page I of 1 for: Payments 0.04 CARMEL CLAY PARKS REC Current Char es Fees 81.98 For Service at: Adjustments Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 4 �M CARMEL, IN 46032-4421 $158.96 Due $158.96 NFb Activity Start End Description Amount Previous Balance 76.98 ONLY ONUIRECTV. Payment 0.00 Current Charges for Service Period 08/04/08 09/03/08 ��'j' DUE E 08/04 09/03 Business Choice Monthly 69.99 r n L lJ 08104 09103 Local Channels Monthly 6.99 please Pay Immediately Fees t 08 /05 Late Fee 5.00 o Avoid Late Fees or Service Interruption. AMOUNTDUE $158.96 if you have already sent your payment, thank you. With DIRECTV and NFL SUNDAY TICKETT you'll get every game, every Purehaso Sunday vs. 4 on cable. Plus, get over 180 p NFL games in HD when you add NFL P.O. r P orF SUNDAY TICKET'"' SuperFanrm. Call 1 -888 -388 -4249 and order today. OLL R~E CFIVED 131RECTV the leader in HD, brings you access to up to 95 national channels in HD, AUG 1 1 2008 pull Date--. including all your favorite channels. Add HD Access to your account today. Call By 1-888-388-4249. U551 -0a06 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. Hove 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 white 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 ?digitaC =to- analog converter box to receive full- power, over the -air digital broadcasts, off =air television stations "low power "Class A" or translator" stations) will not change�Fori'r.are.in. "o►a� DTV:}ay. �r�" rectv.com /DTV2009, To learn about subsidized coupons for converter boxes, visit dtv2009,go�or�c 1- 888-OTV- 2009., E Thank _ou fio choosing,. ®1REC&!� A f JL i Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRECTV services not provided D� outside the U.S. NFL SUNDAY TICKET actual number of games varies by market due to blackout rules and other conditions. NFL, the NFL shield design, NFL SUNDAY TICKET name and Logo are registered trademarks of the NFL and its affiliates. Team names, logos and uniform designs are registered trademarks of the teams indicated. ©2008 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. All other D I R E C T V. trademarks and service marks are the property of their respective owners. 06/08 29589CSS -3 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 815/08 38575356 Dish service 76.98 81112351 XM Radio service 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 1 20 Clerk- Treasurer I 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 38575356 4349500 76.98 1 hereby certify that the attached invoice(s), or -94-7-- 849.44331 43495e& 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 14 -Aug 2008 Signature 76.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund