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Home My WebLink About176596 08/31/2009 a CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV O CARMEL, INDIANA 46032 CHECK AMOUNT: $109.98 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 176596 CHECK DATE: 8/31/2009 DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349500 1077186751 109.98 081112351 :a, LV r+'°.� nP o 4..� a t b b r. e b 4 .3 �q ki "�h�. n i •,�4'. °r ;p 0 ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 09/10/09 $109.98 1077186751 To contact us call 1- 888 -388 -4249 y4,g Sulmmary 5tatementDate: 08/22/09 Previous Balance 109.98�_� Page l of 1 for. Payments 109.98 CARMEL CLAY PARKS REC #2 Current Charges Fees 109.98 For Service at: Adjustments &Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 1010 E 111 TH ST Amount Due $109.98 INDIANAPOLIS, IN 46280 1290" Activity Start End Description �C Pt Amount tro "Fr V Previous Balance 109.98 08/11 Payment -Thank You 109.98 Current Charges for Service Period 08/21/09 09/20/09 08/21 09/20 Business Choice Monthly 74.99 FOOTBAL SEASON 1S FAST 08121 09120 XM Satellite Radio Monthly 29.99 APPROACHING S 08/21 09120 Local Channels Monthly 5.00 Give your customers the football coverage p they want with DfRECTV's exclusive NFL 8 AMOUNT DUE $109.98 SUNDAY TICKEPm. With up to 14 games every Sunday, your customers can follow their favorite team no matter where they live. Plus, order today and get over ISO games in HD FREE, with SuperFan. Call 5V 1 -888- 291 -2226 to get your business in the game. AUG 2 7 2009 131:............, ,.r,,.•,.. 16 Important Information Our electronic payment processing system does not read comments enclosed with your payment. PteAe do not write cornments 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 P.O. Box 5352 Miami. FL_ 33152'5392 CommerciaL Viewing Agreement You received your D|RECTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement describes theterms and conditions upon which you accept ourservice. Please consult the CommerciaiWpvvingAgreement for complete information about bitting and payment on your account. Errors or Questions About Your Invoice If you have a question about your invoice, please cu|i or write to us as soon as poss bie. You must contact us within 60 days of receiving the invoice in questiun, and you must pay undisputed portions of the invoice by the due date in order to avoid anadministrat�e late fee and possible disconnection of your service. We wiK not report your account as delinquent 'ortakeanyachontn -ruiiect-tho' isputed amount while your dispute is'under inxmstgaton_VVa-w:tt-make-eve effort to ri�!�'bivecLaims in!onma\\y. Anydaims not so resolved maybe resolved only through binding arbitrahon, as provided in the Commercial VievwngAgreempnt Upcoming []igitat Transition The nationwide switch to digital television will be complete on June 12 2009 but your local television s|adons may switch earlier. Our custorners already enjoy 100% digital-quality picture, The upcoming digital transition witt only affect the, local c for a minority of DIRECTV customerswith analog-onty TVs who receive these local channels via. an off-air antenna ratherthan frorn our satellites. On orbefore June 12th, 2009, these. customers will need a digitat-to-anal.og converter boxto receive full power, over-the-air digital broadcasts. Watch your local stations to find out when they wit[ turn off their analog signal and switch to digital only. Reception of a limited number of off-air television stations ("Low power", "Class A" OF "translator" stations) will not change. This change will not affect your ability to watch prerecorded movies and play video anies using yourexisting equipment- For more information: contact YOUFIOCal stations, the FCC at DTV.gov or 1-888-CALL CC, or DIRECTV at directv.corn/DTV2009 or 1-800-531-5000, To learn about subsidized coupons for converter boxes, visit dtv2OO9govnr call 1'888-DTV-2U09, For current dosed-captioning issues Cat[ 1-888-200--4388. Address formal inquiries LuC Schrum, Sr. Manager; Phone: 310964-1010 Fax: 31U-964'37O3,emaiL CiosedCaptiona0directv.com;urNaiLCiosedCapduns.P.O.Box1O76'EiSegundo.CA 90245-1076, Thank you for choosing DIRECTV. Taxes "mincluded (Receipt momEUn/pngromm.ns�mbjp,tw the termsof the o/nscn/cnmmpo.ai.Agreement o/nccm services riot om=u°u vvumc�po�mzousomsurvm:.o.*sury and mvc��ncocxnnwn"a�'r*ue*^av",omcrrv/m m�m^e,,muem^�smusemcema�sore the nrove,t�o/ their ,sspec�/,nowne�opmox98x/css-m n/ni:rTxv 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 8121/09 1077186751 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 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 WTITLE AMOUNT Board Members Dept 1047 1077186751 4349500 109.98 E 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 27 -Aug 2009 Signature 109.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund