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HomeMy WebLinkAbout158261 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ``Q� ONE CIVIC SQUARE DIRECT TV 4 ®fo CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $81.97 fi�rdd mo o.` LOS ANGELES CA 90060 -0036 CHECK NUMBER: 158261 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4353099 756707458 81.97 056203803 i k 5 www" 4 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 04/17/08 $81.97 756707458 a To contact us call 1 -888- 388 -4249 Summary Statement Date: 03/29/08 Previous Balance 79.97��� Page 1of 1 for; Payments -79.97 CITY OF CARMEUCARMEL CLAY COM Current Charges Fees 81.97 r' For Service at: Adjustments Credits 0.00 ATTN TODD LUCKOSKI Taxes 0.00 J D 540 W 136TH 5T Amount Due $81.97k CARMEL, IN 46032 -8806 WA4 Activity/ Start End Description Amount "ry Previous Balance 79.97° 03/25 Payment Thank You -79.97 Current Charges for Service Period 03/28/08 04/27/08 03/28 04/27 OFFICE CHOICE Monthly 69.99 03128' 04/27 Local Channels Monthly 6.99 Fees 03/29 Additional Receiver 4.99 AMOUNT DUE $81.97 une7-nnro 6 0mportant 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. Clow to contact us: PHONE: U.S. MAIL: 1- 888 -388 -4249 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FL 33152 -5392 Com�11 erciaL 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 Mvoice 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 choosong Do 0G° ECTMe Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRECTV services not provided E)'2 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' 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)) 03/29/08 I 756707458 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. ALLOWED 20 DIRECTV (Mo. Serv) IN SUM OF P.O. Sox 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 756707458 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 Friday, April 04, 2008 Director Titie Cost distribution ledger classification if claim paid motor vehicle highway fund