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Home My WebLink About177517 09/28/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $109.98 CARMEL, INDIANA 46032 PO 13OX 60036 LOS ANGELES CA 9OD60-0036 CHECK NUMBER: 177517 CHECK DATE: 9!2812009 OEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349500 1098036448 109.98 081112351 fi �i 8 ,F 3 Y qv. Y y,. b J tl M'L b {{ff k ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER a s 081112351 10/11/09 $109.98 1098036448 ry To contact us call 14888 388 -4249 e M Summary Statement Date: 09/22/09 Previous Balance 109.98% Page 1 of 1 for. Payments 109.98 CARMEI': CLAY PARKS flEC #2 Current Charges &Fees 109.98*x wMV S n 3 For Service at: Adjustments Credits 0.00 f' 8� 'ffiS� 4 ATTN SOOTT LEOERE Taxes 0.00 n r 1010E111THST{xu n' Amount Due $109.96 k� INDIANAPOLIS, IN 46280 -1290 Activity Start End Amount on Descri ti p rr� Previous Balance 109.98 on" 1u'`�,�' 09/04 Payment Thank You 109.98 M. Current Charges for Service Period 09/21/09 10/20/09 09/21 10/20 Business Choice Monthly 74.99 09121 10/20 XM Satellite Radio Monthly 29.99 0 09121 10/20 Local Channels Monthly 5.00 N AMOUNT DUE $109.98 o SIG S E P 2 8 1009 6 k Important Information f 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 8$8- 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 Commerciat 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 roust 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 The nationwide switch to digital television will be complete on June 12, 2009, but your local television stations may switch ear tier. 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 -onty TVs 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 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 ggames using your existing equipment. For more information: contact your local stations, the FCC at DTV.gov or 1- 888 -CALL F or DIRECTV at directv.conl /DTV2009 or 1- 800 531 -5000. To learn about subsidized coupons for converter boxes, visit dtv2009.gov or call 1- 888 -IDTV- 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: Clo.sedCaptions(adirectv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076. Thank you for choosing DIRECTV. Taxes riot inctuded fleceipt of DIREmv procirarnming is si bject to the terms or the DIRECTV Commercial Agreement. DIRECTV services not provided outsid the U 5 007008 NFRIE V, Inc UIRECTV and the Cyclone Design logo are trademarks of DIRECTV, Inc Ali other trademarks and r�ervice marks are the property of their respective ovvner;; 09/08 29841CSS 10 NEU n10r:rTV 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 9122109 81112351 Dish service XM Radio at Monon Center 109.98 Acct 81112351 Total 109.98 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and 1 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 109.98 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 81112351 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 28 -Sep 2009 Signature 109.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund