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Home My WebLink About179538 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV Q� CHECK AMOUNT: $79.99 CARMEL, INDIANA 46032 PO BOX 60036 �Ll ➢o: LOS ANGELES CA 90060 -0036 CHECK NUMBER: 179538 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION '1047 4349500 38575356 79.99 038575356 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 0 �o 38575356 11/24/09 $79.99 1127546016 �fG I To contact us call 14888 -386 -4249 Summary Statement Date: 11/05/09 Previous Balance 79.99 x �h Page 1 of 1 for. Payments 79.99; CARMEL CLAY PARKS REC Current Charges &Fees 79.99 For Service at: Adjustments Credits 0.00 ds6, yvn 1235 CENTRAL PARK DR E Taxes 0.00 d A Q CARMEL, IN 46032 -4421 Amount Due $79.99 A CtlIVi/� r a k aj Start End Descri Amounts Previous Balance 79.99 10/20 Payment -Thank You -79.99 Current Charges for Service Period 11/04/09 12103/09 11104 12/03 Business Choice Monthly 74.99 11104 12103 Local Channels Monthly 5.00 8 A J A AMOUNT DUE $79.99 NOV 0 .9 2009 J is 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. Hover to contact us: PHONE: U.S. MAIL: 1..888 -388 -4249 DIRECTV, Inc. Business Service Center P.Q. 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 cotlect 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 The nationwide switch to digital television will be. complete on June 12, 2009, but your local television stations may switch earlier. Our custorTlers already enjoy 100% digital- quality picture. The upcoming digital transition witt only affect the local channels for a minority of DIRECTV customers with analog -onty TVs who receive these local channels via an off -air antenna rather than from our satellites. On or before .tune 12th, 2009, these customers will need a digital -to- analog 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 tow power "Class A" or translator" stations) will not change. This change will not affect your ability to watch prerecorded movies and play video Barnes 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 fV -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, emai.: ClosedCaptionsfddirectv_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 Commercial Agreement. DIRECTV services riot provided nut;ide the U.S. 02008 DIREC TV, 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 09/08 29841CSS -10 1—DU niRFrTV_ 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!5109 38575356 Dish service Monon Center 79.99 Acct. 38575356 Tota I 79.99 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 No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of$ 79,99 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 1047 38575356 4349500 79.99 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 19 -Nov 2009 Signature 79.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund