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Home My WebLink About169307 03/03/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO Box 60036 CHECK AMOUNT: $104.93 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 169307 CHECK DATE: 3/3/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349500 958778752 104.93 081112351 q a "t n ,y „,p. v e?a.rq {Sr a5n` Marx ��✓:e �.,t.�,� a��r,u` w ,xa'� t 8 �1 .L R k .C, A'. 4 f .r4 t� v u �iS, o.' 1 o 'a �u.v,. .!N h.u'• .tt h A ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 03/13/09 $104.93 958778752 TO contact us call 1- 688 -368 -4249 W ➢l. w.�'�. s vas° c it 5 7 4 5,, d �5�1 "Gf1YS r 6�'dr�al 1 A`" Y ,Summary X Statement Date: 02/22/09 Previous Balance 104.93 Page 1 of 1 for: Payments 104.93 t�� "r� x a�r�� CARMEL CLAY PARKS REC #2 Current Charg &Fees 104.93 9 a� gut s a� For Service at: Adjustments &Credits 0.00 I �1M w H 3 f P xdi PY ATTN SCOTT LEOERE Taxes 0.00 1010 E 111TH ST Amount Due $104.93 y1£5G INDIANAPOLIS, IN 46280 -1290 V 1w 1 i'AIARW Activity Start End Description Amount Previous Balance 104.93 02/08 Payment- Thank You 104.93 Current Charges for Service Period 02121/09 03/20/09 02121 03/20 Business Choice Monthly 69.99 02/21 03120 XM Satellite Radio Monthly 27.95 0 02121 03120 Local Channels Monthly 6.99 AMOUNT DUE $104.93 FF Important Information Our electronic payment processing system does not read comments enclosed with your payment, PlAse d 'hot 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 D|RECTV.|nc Business Service Center PO. Box 5392 Miemi, FL 33152-S392 Commercial Viewing Agreement You received your O|RECTV Commercial Viewing Agreement with your contract The Comn''erciai Viewing Agreement describes the terms and conditions upon which you accept our service. Please C011SLItt the Commerciat Viewing Agreernent forcomp(ete information about billing and payment on your account. Errors or Questions About Your Invoice It you have question about your invoice Please call or write to us as soon as possible. You must contact us within 68 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 foe and possible disconnection of your service We wit[ not report your account as delinquent or take. any action to coLied the disputed amount while. your dispute is 'under inoesiigation VVevviii make every effort to reyo\v+ claims informally. Any c\aims not so resohpd may be resolved oniy|hrough binding arbitration, as provided in the Commercial Viewing 4greennen| Upcoming Digital Transition Our customers already enjoy )OO96digitai'quaiity picture, The upcoming digital transition will only affect the iocaichanneis fora minority of D|RECTV customers with ana(oq oniy 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 digitai-to-analog converter box to receive full power, over-the-air digital broadcasts- Reception of a limited number of off-air television stations ('iwv power", "Class A" or 'tronshtor" stations) will not change. This change will not o/fpc( your obiUtyto watch pre-recorded movies and play video games using Your existing equipment. For more info,mation� DTV-gov, directvznm/DTV2009 or call 1'800-931-5000� To learn about subsidized coupons for converter boxes, visit dtv2009,gov or call 1-888-DTV-2009- For current dosed-captioning issues Call 1-888-200-4388. Address formal inquiriestoC. Schrum, Sr. Manager; Phone: 31O-964'101O� Fax: 3lU-964-37D3;email: CiosedCap|ions(3diroctvcom; or Mail: Closed CepLions, P.O. Box 1076 EL Segundo, CA 90245-1076. Thank you for choosing DIRECTV. romsnmincmu,u Receipt *o/nsc/vp"mmmm.num,uh�eum !he term�m the mncorvcnmmn-c/at:ynemem.o/nsMvemices not provided n"t, the o,s. 0e0uo/Rsurv.Inc o/occrva"u,xegycmncoe//no/"o"om=oema.»yn/mnccm./"cmtmxe,�muem^��"nu,uwccmarkoam the pmp,o), ofme"res,*tivemxoer,.o91uocpm1csau 100 oz1oo n`mCrIr it 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 2/22/09 958778752 Dish service XM Radio at Monon Center 104.93 Account 081112351 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 i Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of tt 104.93 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 958778752 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 i