HomeMy WebLinkAbout199811 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
t' ONE CIVIC SQUARE DIRECT TV
r CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $121.98
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 199811
CHECK DATE: 81312011
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1091 4349500 15631965201 121.98 081112351
r e• .f fit t A 1 1 1 1y
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
081112351 08/10/11 $121.98 15631965201
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To contact us call 14888 388 -4249 p
f
Summary
L ��W Oi at f f 9 f y
l�l 55
Statement Date: 07/22/11 Previous Balance 121.98
Page 1 of 1 for. Payments 121.98
CARMEL CLAY PARKS REC #2 Current Charges Fees 121.98
For Service at: a
Adjustments Credits 0.00 a K
ATTN SCOTT LEOERE Taxes 0.00 d n pt x
1235 CENTRAL PARK DR E Amount Due $121.98 f
ry 0
CARMEL, IN 46032 -4421
Y :M a AVh 4
Activity
f
Start End Description Amount
Previous Balance 121.98
07/10 Payment- Thank You 121.98
Current Charges for Service Period 07121/11 08/20/11
07/21 08/20 Business Choice Monthly 81.99
07/21 08/20 SonicTap Music Channels Monthly 34.99
07/21 08/20 Local Channels Monthly 5.00
AMOUNT DUE $121.98
6
Important Information
Our electronic payment processing `_S stem does not read comments enclosed with your payment. Please do not write
comments on the bottom of your bill t r enclose correspondence with your payment.
How to contact us:
PHONE.. U.S. MAIL:
1- 88843E 3 =4249 DIRECTV, Inc.
Business Service Center
P.O. Box 5392
Miami, FL 33152 -5392
Commercial Viewing Agreement
You received your DIRECTV Cominf `ciat Viewing Agreement with your contract. The Commercial Viewing Agreement
describes the terms and conditions it on which you accept our service. Please consult the Commercial Viewing Agreement
for complete information about bittin and payment on your account.
^rrors or Questions About Your Invoice
If you have a question about your iel� oice, please call or write to us as soon as possible. You must contact us within 60
days of receiving the invoice in quest on, and you must pay undisputed portions of the invoice by the due date in order to
avoid an administrative late fee and I dssibte disconnection of your service. We will not report your account as delinquent
o� take any action to cotl'ect t'he dip It d a ?cunt while your dispute is under investigations We make every effort to
resolve claims informally. Any claini? not so resolved may be resolved only through binding arbitration, as provided in the
Commercial Viewing Agreement.
For immediate closed- captioning i! sues, call 1- 800 DIRECTV, fax 303 -483 -6266, or email ClosedCaptions @directs.
com. For formal inquiries, contact: ;.Schrum, Sr. Manager: ClosedCaptions @directv.com; fax 303 -483 -6266 or mail to
ClosedCaptions @directv.com, P.O. Bt x 6,550 Greenwood Village, CO 80155 -6550
'Thank you for choosing DIRECTV.
Programming, pricing, terms and conditions subject tr ;hange at anytime. DIRECTV services riot provided outside the U.S. 02011 DIRECTV, Inc. DIRECTV
and the Cyclone Design logo are trademarks of DIRE.(: 'V, Inc. Alt other trademarks and service marks are the property or their respective owners. 01/11
31536 -14
DI REC 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.
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
7122/11 81112351 Dish service XM Radio at Monon Center 121.98
Acct 81112351
Total 121.98
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IG 5- 11- 10 -1.6
,20
Clerk- Treasurer
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
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 81112351 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
26-Jul 2011
Signature
121.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund