HomeMy WebLinkAbout203740 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CARMEL, INDIANA 46032 PO Box 60036
CHECK AMOUNT: $86.99
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 203740
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 16396050153 86.99 038575356
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBE=R
p
038575356 11/24/11 $86.99 16396050153
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To contact us call 14688-388 -4249 r S,i R r '`i 7� m g t rr Y
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Statement Date: 11/05/11 Previous Balance 86.99rY 4 u'=
Page 1 of J for: Payments 86.99
CARMEL CLAY PARKS REC Current Charges &Fees 86.99s�
For Service at: Adjustments Credits 0.00
1235 CENTRAL PARK DR E Taxes 0.00 a B a tub v
CARMEL, IN 46032-4421 Amount Due W-99
Activity Sfily� Y l c9 m
Start End Description
P Amount
Previous Balance 86.99
10/30 Payment -Thank You -86.99
Current Charges for Service Period 11/04/11- 12/03111
11/04 12/03 Business Choice Monthly 81.99
11/04 12/03 Local Channels Monthly 5.00
AMOUNT DUE $86.99 8
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NOV
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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.
Howl to contact us:
PHONE- U.S. NMI..:
1 888 -388 -4.249 DIRECTV, Inc.
Business Service Center
P -0. 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 bitting 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 wit[ make ever") 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, cal€ 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 -48:3- -6266 or mail to
ClosedCaptions@directv.com, P.O. Box 6550 Greenwood Village, CC 80155 -6550
'Thank you for choosing DIRECTV.
Ptogramininp pncimg, terms and conditions subject to ch@n9e at any time. MRECTV services not provided outside the J.S- 02011 DIRECTV, lnc. DIREC'TV
and v)e Cyclone rer,ign Iogp are trademarks of DIREC'r'V, Inc, Alt othertrademarks and service marks are the property of their r'espr ctive owners. 01/11
Mull
DIRECT V
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
86.99
1115111 16396050153 Dish service Mono Center
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- 14 -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 16396050153 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
17 -Nov 2011
Signature
86.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund