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Home My WebLink About202878 10/24/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $86.99 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 202878 CHECK DATE: 10/24/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 16174100893 86.99 038575356 rt ,+FS r t y'�,v '�5 1 a7 n +n i v i a u iE d! T.. L rt d• E. Oar 3v v, 1. V N b ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 10124/11 $86.99 16174100893 s. a To contact us call 1- 888 -388 -4249 t v v k a Summary Statement Date: 10/05/11 Previous Balance 86.99� Q, Page 1 of 1 for. Payments -86.99 CARMEL CLAY PARKS REC Current Charges Fees 86.99 For Service at: Adjustments Credits 0.00'�.� ^,,q 1235 CENTRAL PARK DR E Taxes 0•00 CARMEL, IN 460324421 Amount Due $86.99 Activity Start E nd Description Amount Previous Balance 86.99 x J k��y wsl k X.' fia t ,td fir: 09/16 Payment -Thank You 86.99 x Current Charges for Service Period 10/04/11 11/03/11 10/04 11/03 Business Choice Monthly 81.99 10/04 11/03 Local Channels Monthly 5.00 g A AMOUNT DUE $W. N OCT 1 1 2011 L s 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 6D 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 cottect the disputed amount, while your dispute is under investigation. We will make every effort to resotva claims informally. Any ctaims 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-DIRCCTV, fax 303- 4133 -6266, or email Close.dCaptions@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 UIRECTV. Programming n irlrng, terms and conditions subject tr, change at any time. DIREC:'N services not provided outside the U.S 02011 DiRECI V, Inc. DIRCC tV and the CVclow e Design toga are trademarks of DlREf TV, Inc. Alf othertrademarks'And servic:p marks are the property of their respective owners 01/11 31 `i34 14 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 1015111 16174100893 Dish service Monon Center 86.99 Acct. 38575356 Total 86.99 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 Voucher No, Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of 86.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 16174100893 4349500 86.99 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 20 -Oct 2011 Signature 86.99 Accounts Payable Coordinator Cost distribution [edger classification if Title claim paid motor vehicle highway fund i