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HomeMy WebLinkAbout179959 12/07/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $109.98 CARMEL, INDIANA 46032 Po eox 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 179959 CHECK DATE: 12/7/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION ^1047 4349500 1138861963 109.98 081112351 y -yA i. �i ,M a ni° n t �Y 4... r a a...f a 4 Y EE N8 e 'cy✓ r�.S�r 8 s .a q o. e °p k .1.., �`t r.4: t ^z ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 12/11/09 $109.98 1138861963 To contact us call 1- 888 388 -4249 1 n a 2W f g l 4 k day �y,� Summary Statement Date: 11/22/09 Previous Balance 109.98 r t 4 Page 1 of 9 for. Payments 109.98 r CARMEL CLAY PARKS REC #2 Current Charges Fees 109.98 kg� A 1 x 4 A 4 1 "j ^q7 n For Service at: Adjustments &Credits 0.00 j G x !ai .;°,t� ATTN SCOTT LEOERE Taxes 0.00 1010E 111THST Amount Due $109.98 w s r 5 x1" INDIANAPOLIS, IN 46280 -1290 w Activity Start End Description Amount, r Previous Balance 109.98 11/03 Payment Thank You 109.98 Current Charges for Service Period 11/21/09 12/20/09 11121 12120 Business Choice Monthly 74.99 11121 12/20 XM Satellite Radio Monthly 29.99 0° 11121 12/20 Local Channels Monthly 5.00 AMOUNT DUE $109.98 N O V 0 2009 16 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, Ft_ 33152- -5392 Commercial Viewing agreement You received your DIREC fV 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 corplete information about billing and payment on your account. Errors or Questions About Your Invoice It 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 clue date in order to avoid an administrative late fee and possible disconnection of your service. We will riot report your account as delinquent or take any action to collect the disputed amount white your dispute is under investigation. We will make every effort to resolve claims informally. Any claims not so resolved may he resolved only through binding arbitration, as provided in the Commercial Viewing Agreement. Upcoming Digital Transition The nationwide switch to digital television will be complete on June 12, 2009, but your local television stations may switch earlier. 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'rVs who receive these local channels via an off -air antenna rather than from our satellites. On or before -June 12th, 2009, these customers will need a digital -to- analog converter box to receive futl power, over the -air digital broadcasts. Watch your local stations to find out when they will turn off their analog signal and switch to digital only. Reception of a limited number of off -air television stations (1 ow power "Class A" or translator" stations) will not change. This change will not affect your ability to watch prerecorded movies and play video awes using your existing equipment. For more information. contact your local stations, the FCC at DTV,gov or 1- 888 -CALL F CC, or DIRECTV at directv.com /DTV2009 or 1- 800 531 -5000. To learn about subsidized coupons for converter boxes, visit dtv2009.gov or call 1- 888 -D N -2009. For current closed captioning issues Call 1 -888- 200 -4388. Address formal inquiries to C. Schrum, Sr Manager; Phone. 310 964 -1010; Fax: 310 964 -3703; email: ClosedCaptions0directv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076. Thank you for choosing DIRECTV. Taxes riot included Receipt of DIRECTV programming is subject to the terms of the DIRECTV CommemW Agreement. DIREC "TV s{.rvice� not provided oirts,de the U.S. 02008 D IRE C! "V, tnc. DIRECTV and the Cycrone Design logo are trademarks of DIRECTV, Inc Ail ether trademarks and service marks are the proporiy of their respective ov, 0910(] 2984ICSS -10 10-.0i r %ir9rnvir 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 11/22109 1138861963 Dish service XM Radio at Monon Center 109.98 Acct 81112351 Total 109.98 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 C Voucher No. Warrant No. 357697 DirecTV Allowed 20 P© Box 60036 Los Angeles, CA 90060 -0036 In Sum of �i 109.98 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1138861963 4349500 109.98 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 3 -Dec 2009 Signature 109.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund