The URL can be used to link to this page

174706 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $79.99 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 174706 CHECK DATE: 7/22/2009 D EPAR T MENT ACCOUNT P O NU I NVOIC E NUMBER AMOUNT DESCRIPTION /2047 4349500 1045646987 79.99 038575356 I ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 07/24/09 $79,99 1045646987 To contact us call 1-888- 388 -4249 �xlsAgy ft ad? i e as Summary Statement Date: 07 /05/09 Previous Balance 79.99 c` Page 1 of 1 for: Payments 79.99�� r CARMEL CLAY PARKS REC Current Charges Fees 79.99 `s 3tpu TI k� pr�l "t {�e� For Service at: Adjustments Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL, IN 46032 -4421 Amount Due $79.99 /Activity/ Start End Description Amountr Pt u �ta tiJs�y o 2� ar V p Tr Previous Balance 79.99�� 06/27 Payment ThankYou -79.99 Current Charges for Service Period 07/04/09 08/03/09 07104 08/03 Business Choice Monthly 74.99 Get $100 with the NEW Spread the Word 07104 08/03 Local Channels Monthly 5.00 Business Referral Program: Lower your monthly bill today by telling AMOUNT DUE $79 other businesses about DIRECTV. When a 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 $1,000. 16 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. Wow to contact us: PHONE: U.S. MAIL: 1- -888 388 -4249 DIRFCTV, Inc. Business Service Center P.O. Box 5392 Miami, 1`1 33152--5392 Commercial Viewing Agreement You received your DIRFCTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement describes the terms and conditions upon which you accept or.tr 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 gust 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 white 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 customers already enjoy 100% digital- quality picture. The upcoming digital transition will only affect the local channels for a minority of DIRECTV custorers with analog -only 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 wilt turn off their analog signal and switch to digital only. Reception of a Limited number of off -air television stations Clow power "Class A" or "translator" stations) will riot 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 F CC, or DIRFCTV 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-- 588 -.200 -4388. Address formal inquiries to C. Schrum, Sr. Manager; Phone: 310 Fax: 310 -964 -3703; email: ClesedCaptionsrlcdirectv.com-, or Mail: Closed Captions, P.U. Box 1076, El Segundo, CA 902.45 -1076. Thank you for choosing DIRFCTV. I axes not inc:Eude! Receipt of UIRECW programming is subject to the terms of the DIRECTV Commercial Agreement. OIREUIV senicc- not provided outside th U.S ©2008 FI RECTV, Inc DIRECV and the Cyclone Design lotto are trademarks of UIRECTV, Inc All and service masks are tree property of their respective owners, 09108 29$41CSS -10 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 715109 1045646967 Dish service Monon Center 79.99 Acct. 38575356 Total 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 f In Sum of 79.99 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 1045646987 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 16 -Jul 2009 Signature 79.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund f