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Home My WebLink About179092 11/11/2009 =�i F CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $84.99 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 179092 CHECK DATE: 11/11/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMB AMOUNT DESCRIPTION 1115 4353099 1122958619 84.99 OTHER RENTAL LEASES t ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 056203803 11/17/09 $84.99 1122958619 r To contact us call 1- 888 -388 -4249 y 41 uc r 4 r d f tf i a x; ria. 1 Y n t �Ir b Summary 5 9 r e f g'y iy�A UU' b h `M;n.^ aw�t" ''Statement Date: 10/29/09 Previous Balance 84.99 ar O Page )cs. 1 of 1 for. Payments 84.99 CITY OF CAR MEL/CAR MEL CLAY COM Current Charges &Fees 84.99 For Service at: Adjustments Credits 0.00 h 1 ®Ia p y. ATTN TODD LUCKOSKI Taxes 0.00 R IO 540 W 136TH ST Amount Due $84.99 �k`, l CARMEL, IN 46032 -8806" r LtiA St art End Description Amount r s 1 Y /x" Previous Balance 84.99, >ni 10/20 Payment- ThankYou -84.99 Current Charges for Service Period 10/28/09 11/27/09 10/28 11/27 OFFICE CHOICE Monthly 74.99 10/28 11/27 Local Channels Monthly 5.00 V Fees 10/29 Additional Receiver 5.00 AMOUNT DUE $84.99 s i 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. r 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 rnay be 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 TVs who receive these local channels via an off -air antenna rather than frorn our satellites. On or before June 12th, 2009, these customers will need a digital -to- anatog converter box to receive full 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 low power "Class A" or "translator" stations) will not change. This change will not affect your ability to watch prerecorded movies and play video games using your existing equipment. For more Information: contact your local stations, the FCC at DTV.gov or 1 -888 -CALL FCC, 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 -DTV- 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: ClosedCaptionsfddirectv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076. Thank you for choosing DIRECTV. Taxes not included. Receipt of DIRECTV programming is subject to the terni.s of the DIRECTV Commercial Agreement. DIRECTV services riot provided outside the U.S. t02008 DIRECTV, Inc. DIRECTV and the Cyclone Design togo are trademarks of DIRECTV, Inc At[ other trademarks and service marks are the property of their respective owner., 09/08 29841CSS -10 nrocrry Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) t ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/29/09 I 1122958619 I I $84.99 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 N WARRANT NO. 'DIRECTV (Mo. Serv) ALLOWED 20 IN SUM OF P.O. Box 60036 Los Angeles, CA 90060 -0036 $84.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# 1 Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members 1115 1122958619 43- 530.99 $84.99 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 Wednesday, November 04, 2009 Dir Title Cost distribution ledger classification if claim paid motor vehicle highway fund