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Home My WebLink About175564 08/06/2009 CITY OF CARMEL INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $109.98 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 175564 CHECK DATE: 8/6/2009 DE PARTMENT ACCOUNT P NUMBER INVO ICE NUM BER A A MOU NT DESC RIPTION 1047 4349500 1056916789 109.98 CABLE SERVICE S� a wn y t .a a/ m, w+ '��x', a A�,, a✓ 5 "Y 1 r e 5 v a R �h€'m 4 v `4 ,p i �a ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 08/10/09 $109.98 1056916789 u To contact us call 1- 888-3884249 ti Summary go" �d,,,' k Statement Date: 07/22/09 Previous Balance 109.98 a x n'S+�rb Page 1 of ]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 Q 1010E 111 TM ST€ Amount Due $109.98 r r n��k 5 INDIANAPOLIS, IN 46280 -1290' Activllt� 06 Start End Descrip mount Pt i A Previous Balance 109.98 x' 07121 Payment Thank You 109.98 Current Charges for Service Period 07/21/09 08/20/09 07/21 08/20 Business Choice Monthly 74.99 Get $100 with the NEW Spread the Word 07/21 08120 XM Satellite Radio Monthly 29.99 Business Referral Program: o 07/21 08/20 Local Channels Monthly 5.00 Lower your monthly bill today by telling o other businesses about DIRECTV. When a m AMOUNT DUE $109.98 business you've referred to DIRECTV activates their account, you'll both receive $100 cash back. Just give your account number to fellow business owners and have them call 1- 888 -291 -2226. It's as easy as that. In fact, refer up to 10 businesses and collect up to 51,000. 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. Hove to contact us: PHONE: U.S. MAIL: 1 888- 388 -4249 DIRECTV, Inc. Business Service Center P.0- 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 cornp[ete 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 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 Digitat Transition The nationwide switch to digital television will be complete on June 12, 2009, but your loca€ television stations may switch earlier. Our customers already enjoy 100% digital quality picture. The upcoming digital transition will only affect the local channels far a minority of DIRECTV customers with ana[og -only TVs who receive these local channels via an off -air antenna ratherthan from our satellites. On or before June 12th, 2.009, these customers will need a digital -to- analog converter boxto 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 on[y. 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 D 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: CtosedCaptionsradirecty -corn; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076. Thank you for choosing DIRECTV. Tare, nrt included. Roceipt o3 CI REG rV prograrnming is subject to the terms of the DIRECTV Ccmmerriat Argreempnt. D.RECTV s r cis not provided outside the U 02008 DIRECt V, Inc. DIRECTV and the Cyclone Design logo are trademarks of DI IRECTV, Inc. Ali other trademarks and e.ervice marks are the property of their respective ownors W08 2M OCSS-10 r11Dr:f'T,w 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 7122/09 1056916789 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 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 #/TlTLE AMOUNT Board Members Dept 1047 1056916789 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 30 -Jul 2009 `P, JCM 1 )1VYrt A Signature 109.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund