HomeMy WebLinkAbout200752 08/29/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $121.98
CARMEL, INDIANA 46032 PO Box 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 200752
CHECK DATE: 8/29/2011
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 15850701561 121.98 081112351
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o ACCOUNT NUMBER DATE DUE 1 AMOUNT DUE
INVOICE NUMBER
°r> 081112351 09/10/11 $121.98 15850701561
To contact us call 1- 888 388 -4249
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Statement Date: 08/22/11 Previous Balance 121.98 1#fT
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Page 1 of 1 for: Payments 121.98 "�`�p tN� �'��'����1'��
CARMEL CLAY PARKS REC #2 Current Charges Fees 121.98 t
For Service at Adjustments Credits 0.00 .1.0 Xn
ATTN SCOTT LEOERE Taxes 0.00 us d 4 o
1235 CENTRAL PARK DR E Amount Due $121.98 Q n
CARMEL, IN 46032 -4421
Activit
Start End Description Amount'
Previous Balance 121.98
08/09 Payment -Thank You 121.98
Current Charges for Service Period 08 /21/11 09/20/11
08121 09/20 Business Choice Monthly 81.99
08/21 09/20 SonicTap Music Channels Monthly 34.99 S
08121 09120 Local Channels Monthly 5.00
AMOUNT DUE $121.98
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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:
1'888-388'6249 D|RECTV`(nc
Business Service Center
P,O Box 5392
Miami.FL33152-53Y2
Commercial View Agreement
You received yourO|RECTV 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 nr 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. VVe will not report your account asdelinquent
or take any act\on.tn co\\pct the disputed amount white Your dispute is under Investigation. We wit[ make eve/-ynf(orrfn-
resolve claims informally. Anyciaims not so resolved may be resolved only through binding erbitny\ion, as provided in the
Commerciai Viewing Agreement.
For immediate ciosed'captiooing issues call 1-800-D|RECTV. fax 303-483-6266. or ennaii CinsedCapiions@ydirectv.
cam. For formal, inquiries, contact CSchrum Sr- Manager! Cin dC ions@diredv.com; fax 303-483'6266 or mail to
CiosedCaptiona@direr,vzom. P.O. Box 655O Greenwood Village, CC 80155-6550
'Thank you for choosing D|RECTV-
Pro pricin terms, and cu"^mo^ssubject tn change u`anytime mnsory services not provided outside the u.s. (D2011 o/nscrv. Inc. o/ascw
and the xycumeorsi9n logo are trademarks of DIRECTV, Inc AR (-,thpr trademarks and �ervice marks are the property of their rc,5pacfive owne� 01/11
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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.
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
8122111 15850701561 Dish service XM Radio at Monon Center 121.98
Acct 81112351
Total 121.98
l 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.
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#ITITLE AMOUNT Board Members
Dept
1091 15850701561 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 -Aug 2011
12���
Signature
121.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund