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HomeMy WebLinkAbout160221 06/10/2008 F CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV PO BOX 60036 CHECK AMOUNT: $81.97 CARMEL, INDIANA 46032 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 160221 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AM OUNT DESCRIPTION 1115 4353099 792798732 81.97 OTHER RENTAL LEASES ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 06/17/08 $81.97 792798732 To contact us call 1- 888 -388 -4249 Summary Statement Date: 05/29/08 Previous Balance 81.97 b Page 1 of I for. Payments -81.97 CITY OF CARME UCARM EL CLAY COM Current Charges &Fees 81.97 For Service at: Adjustments Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 Q F Q pr� 540W 136TH ST Amount Due $81.97 CARMEL, IN 46032 -8806 Activity11 Start End Description Amount Previous Balance 81.97 05119 Payment -Thank You -81.97 Current Charges for Service Period 05/28/08 06/27108 05/28 06/27 OFFICE CHOICE Monthly 69.99 DIR ?CTV is your sports headquarters! 05128 06/27 Local Channels Monthly 6.99 Order VILB EXTRA INNINGS(k) and get up to 80 out -of- market games Per week during Fees the regular season. Call 1- 888 -388 -4249 05129 Additional Receiver 4.99 and order now! AMOUNT DUE $81.97 Exclusively for our business customers MLB EX•FRA INNINGS® SnpeffanO is included with youcsubscription to MLD EXTRA FNNINGS Get up to 40 HD games per week, Game Mix and the STRI K]] ZONE CIIANNEl -'Im. Order today! DIRECTV is committed to bein the I -ID leader, bringing you access to up to 95 national channels in stunning III). Add HD Access to your account today. Call 1-888-3884249. Vr7a -nnno 6 �mporttant �o�ffo¢°r �ttuo� 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 apse PHONE: U.S. MAIL: 1- 888 -388 -4249 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FE 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. The upcoming digital transition will only impact DIRECTV customers who receive local channels via an off- air antenna rather than from our satellites. Our customers already enjoy a 100% digital quality picture. For more information, visit directv.com /DTV2009. Thank you for choosong MRECTV. 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. ©2008 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. 04/08 29645CSS -1 DIRECT!!. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 5) 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)) 05/29/08 I 792798732 I $81.97 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. DIRECTV (Mo. Serv) ALLOWED 20 IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $81.97 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 792798732 43- 530.99 $81.97 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, June 02, 2008 Direct Title Cost distribution ledger classification if claim paid motor vehicle highway fund