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HomeMy WebLinkAbout168307 02/03/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 Q� ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $104.93 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 168307 CHECK DATE: 213/2009 D EPARTMENT ACCOUN PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION y 1047. 4349500 939370953 104.93 081112351 DO ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 02/10/09 $104.93 939370953 ooaac�4r� To contact us call 1- 888 388 -4249 Summary r� Ya 55 FutP f r a m r b Yyl ti *a Statement Date: 01/22/09 Previous Balance 104.93 Page 1 of 1 for: Payments 104.93 CARMEL CLAY PARKS REC #2 Current Charges Fees 104.93 For Service at: Adjustments Credits 0.00 1 t n r. a .r z ATTN SCOTT LEOERE Taxes 0.00 1010 E 111TH ST Amount Due $104.93 a a k INDIANAPOLIS, IN 46280 -1290 Activit 0 y 5 ¢Fr Start End Description Amount Previous Balance 104.93 01/12 Payment ThankYou 104.93 Current Charges for Service Period 01/21/09 02/20109 01/21 02/20 Business Choice Monthly 69.99 01/21 02/20 XM Satellite Radio Monthly 27.95 01/21 02120 Local Channels Monthly 6.99 AMOUNT DUE $104.93 y JAN 2 5 -i;u9 BX: 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 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 will 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. Upcoming Digital Transition Our customers already enjoy 100% digital quality picture. The upcoming digital transition will only affect the local channels for a minority of DIRECTV customers with analog -only TVs who receive these local channels via an off -air antenna rather than from our satellites. After February 17th, 2009, these customers will need a digital -to- analog converter box to receive full power, over- the -air digital broadcasts. Reception of a limited number of off -air television stations ("low power "Class A° or "translator" stations) will not change. This change will not affect your ability to watch pre recorded movies and play video games using your existing equipment. For more information: DTV.gov, directv.com /DTV2009 or call 1 -800- 531 -5000. To learn about subsidized coupons for converter boxes, visit dtv2009.gov or call 1- 888 -DTV -2009. Thank you for choosing DIRECTV. Taxes not included. Receipt of DIRECTV programming is subject to the terms of the DIRECTV Commercial Agreement. DIRECTV services not provided outside the U.S. ©2008 DIRECTV, In DIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc. All. other trademarks and service marks are the property of their respective owners. 09/08 29861CSS -10 nIDC#I 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 1122109 939370953 Dish service XM Radio at Monon Center 104.93 Total 104.93 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 In Sum of 104.93 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 939370953 4349500 104.93 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 2 -Feb 2009 Signature 104.93 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund