HomeMy WebLinkAbout204673 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
�L ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $86.99
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 204673
CHECK DATE: 12/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 16618436963 66.99 038575356
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
038575356 12/24111 $86.99 16618436963
To contact us call 1- 888 388 -4249
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Summary
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Statement Date: 12/05/11 Previous Balance 8&99
Page 1 of 1 for. Payments 86.99 nrrf l �h a n;
CAR MEL CLAY PARKS REC Current Char es Fees 86.994.' z� N '�'Ee3
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For Service at: Adjustments Credits 0.00,E 1t� 'air CIE
1235 CENTRAL PARK DR E
Taxes 0.00
CARMEL, IN 46032 -4421 Amount Due
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Activity S F r "a 4th"' �x �`iFh�ha�R Lip
Start End Description Amount
Previous Balance 86.99��a`��p'�t��;
11/27 Payment -Thank You -86.99 K7
Current Charges for Service Period 12/04/11 01/03/12
12/04 01/03 Business Choice Monthly 81.99
12/04 01/03 Local Channels Monthly 5.00
AMOUNT DUE $86,99 D C 0 9 2011 m
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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 b4l. or enclose correspon6ence with your payment.
How to contact us:
PHONE: U.S. MAIL:
1'888-388-4249 0RECTV.|nc,
Business Service Center
P.O Box 5392
Miami, FL33152'5392
Commercial Viewing Agreement
You received your D|RECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement
describes theterms and conditions upon which you accept ourservice. Please consult the Commercia[Viewing Agreement
for complete information about hiiiinB and payment on your account.
Errors or Questions About Your Invoice
If you have question about your invoica, 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
avo'd an administrahve late fee and possible disconnection of your service. VYewiii not report your as delinquent
rtake any action to collect the disputed amount while your dispute is under investigation We vviU make every effort to
resolve claims informaih/. Any claims not so resolved may be resolved only through binding arbitration as provided in the
Commercia| Viewing Agreement.
For immediate closed-captioning issues. call 1-80O-D|RECTV. fax 303-483'6266. or email CiosedCapdons&ydiredm,
com. For formal inquiries. contact C.Schrum. Sr. Manager Cios dCa b @)direch/com; fax 303-483--6266 or mai(to
C|ouedCaptiona@directv,com. P.O- Box 655U Greenwood Village, CC 80155-6550
Thank you for choosing DIRECTV.
*apmmnmc, terms and ronditions sub to ch a )9e at a n timp D IRE C TV services not proviciLd outside the u5. (02011 o/Rcorv, Inc. o/xccw
and the Cyclo,e Design toe^ o re Lraxcma,xso,omsow Inc. Ax"mer'muema*sanuoemtc° marksuo the vmrar*of,h*/, respective. mwoer�.ut��
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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
1215111 16618436963 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 I
In Sum of
86.99
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #ITITLE AMOUNT Board Members
Dept
1091 16618436963 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
15 -Dec 2011
Signature
86.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund