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Home My WebLink About205366 01/17/2012 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: 205366 CHECK DATE: 1/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 1684022933 86.99 038575356 Y t y.. r 4 V V V 0• 4�� ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 01/24/12 $86.99 16840222933 D To contact us call 1- 888 388 -4249 i Summary Statement Date: 01/05/12 Previous Balance 86.99 Page 1 of 1 for. Payments -86.99 CARMEL CLAY PARKS REC 011 'v' <<r> F �1, Current Charges Fees 86.99 r iw aA� For Service at: 'F y� t, ✓�r'� t�ri�(a M Adjustments Credits 0.00 k M Taxes 0.00 CARMEL, IN 46032 -4421 1235 CENTRAL PARK DR E Amount Due $86.99 Adroit Y iE P �3 �rtYt ��lii Start End Description Amount .99 Previous Balance 86 12/23 Payment Thank You 86.99'" Current Charges for Service Period 01/04/12 02/03/12 01/04 02/03 Business Choice Monthly 81.99 01/04 02/03 Local Channels Monthly 5.00 g AMOUNT DUE $86.99 o 9 JAN a 9 2011 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. FAIL: 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 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 arid 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 wilt make every 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, call 1- 800 DIRECTV, fax 303- 483 -6266, or email ClosedCaptions @directy. coal. For format inquiries, contact C.Schrum, Sr. Manager: CtosedCaptions@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 DIRECTV. VA Programming, pricing, terms and conditions subject to change at any time. DIRECTV.se.rvices not provided outside the U.S. 02011 DIRECTV, Inc. DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. All other trademarks and service marks are the property of their respective owners. 01/11 21534 -14 Dam 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 invoices) or bill(s)) Amount 115112 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 1 In Sum of i 86.99 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE 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 11 -Jan 2012 Signature 86.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund