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HomeMy WebLinkAbout158763 04/28/2008 J CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $76.98 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 158763 CHECK DATE: 4/28/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349500 760728910 76.98 CABLE SERVICE r i ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER DOQ 038575356 04/24/08 $76.98 760728910 To contact us call 1- 888 388 -4249 Summary IN REM Statement Date: 04/05/08 Previous Balance 74.98 Page 1 of 1 for: Payments -74.98 CARMEL CLAY PARKS REC Current Charges Fees 76.98 For Service at: Adjustments Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL, IN 46032 -4421 Amount Due $76.98 Activity Start End Description Amount Previous Balance 74.98 03/25 Payment Thank You -74.98 Current Charges for Service Period 04/04/08 05/03/08 04104 05/03 Business Choice Monthly 69.99 I)H;MC ['V is your sports headquarters! 04104 05/03 Local Channels Monthly 6.99 Order M1.13 EXTRA INNINGS® and -y et up to 80 out -of- market games per week during AMOUNT DUE $76.98 the regular seascr,. Call 1- 888 -38x -424" and order now! Exclusively for our business customers MLB EXTRA INNINGS® SuperFan® is RECEIVED included with your subscription to MLB EXTRA INNINGS®. Get up to 40 I-I1) games APR 1 0 2008 per week, Game Mix and the STRIKE ZONE CI-IANNEI:rm. Order today! BY: ji Has your business moved or changed ownership recently? Let us know. Simply call us at 1- 888 -388 -4249 and we will update your account. U087 -0002 6 important 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 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 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 choosing Di6 EC TV. Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRECTV services not provided E—,)A 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 28642CSS DIRECTV' 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. 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 4/5/08 760728910 Dish service 76.98 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 )ucher No. Warrant No. 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 760728910 4349500 76.98 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 24-Apr 2008 Signature 76.98 Accounts Payable Cqordi for Cost distribution ledger classification if Title claim paid motor vehicle highway fund