HomeMy WebLinkAbout198876 07/05/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
4 CHECK AMOUNT: $121.98
CARMEL, INDIANA 46032 Po BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 198876
CHECK DATE: 7/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 ,'4349500 15414444971 121.98 081112351
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 07/11/11 $121.98 15414444971
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To contact us call 1- 888 388 -4249 I N A
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Summary :K;3 .G•a•.
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Statement ter..
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Statement Date: 06/22/11 Previous Balance 121.98
Page 1 of 1 for. Payments 121.98
CARMEL CLAY PARKS REC #2'`
Current Charges &Fees 121.98
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For Service at: Adjustments Credits 0.00
ATTN SCOTT LEOERE a
Taxes 0.00
34
1235 CENTRAL PARK DR E
Amount Due $121.98'.
CARMEL, IN 46032 -4421
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Start End tion Amount
Descri P
Previous Balance 121.98 v,ti: «C'rryti7ufkt4} ervra;frF; }\,`st
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06/11 Payment Thank You 121.98 fi< 1Jt °•``a. I,
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Current Charges for Service Period 06 /21/11 07/20/11
06/21 07/20 Business Choice Monthly 81.99
06/21 07/20 SonicTap Music Channels Monthly 34.99
06/21 07/20 Local Channels Monthly 5.00 0
AMOUNT DUE $121.98
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.
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.
For immediate closed captioning issues, call 1- 800 DIRECTV, fax 303 483 -6266, or email ClosedCaptions@directy.
com. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions @directv.com fax 303- 483 -6266 or mail to
ClosedCaptions @directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550
'Thank you for choosing DIRECTV.
Programming, pricing, terms and conditions subject to change at anytime. DIRECTV semces not provided outside the U S. (02011 DIRECTV, Inc. DIRECTV
and the Cyclone Design logo are trademarks of DIRECTV, Inc All othertrademarks and service marks are the property of their respective owners 01 /11
31534 -14
®9RE�TV
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.
Terms
357697 DirecTV Date Due
PO Box 60036
Los Angeles, CA 90060 -0036
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
121.98
6122111 15414444971 Dish service XM Radio at Monon Center
Acct 81112351
Total 121.98
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
20_
Clerk- Treasurer
mII+Fl� f 1B C
Voucher No. Warrant No.
357697 DirecTV Allowed 20
PO Box 60036
Los Angeles, CA 90060 -0036
In Sum of
121.98
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
I
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 15414444971 4349500 121.98 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
28 -Jun 2011
Signature
121.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund