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Home My WebLink About173676 06/22/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $79.99 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 173676 CHECK DATE: 6/22/2009 1- ,EPA RTMENT ACCOUNT_ PO NUMBER I NUMBER AMOU DESCRIPTION 1047 4349500 1025869520 79.99 038575356 a >�Y�'�s s b� �Ay t q v g_ ✓,j�'�' y ^r� r'a� �w,� 8� �N 4 n� s��'re ?n ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 038575356 06/24/09 $79.99 1025869520 To contact us call 1 -888- 388 -4249 Summary �r�,��'` 1 P f Statement Date: 06 /05 109 Previous Balance 79.99 fa to ti� Ff Page 1 of 1 for: Payments 79.99nf ��t,�'s ay N t r ka CARMEL CLAY PARKS REC Current Charges Fees 79.99 4 �i p ,,5"ry f w if t?a'�y �t 1 For Service at: Adjustments Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 '1° CARMEL, IN 46032 4421 Amount Due $79.99 Z a p a i, l Activity Start End Description Amount Previous Balance 79.99 06/01 Payment -Thank You -79.99 Current Charges for Service Period 06/04109 07/03/09 06/04 07/03 Business Choice Monthly 7A Take your business to the big leagues with 06 /04 07/03 Local Channels Monthly 5.00 NILB EXTRA. INNINGS With up to 80 8 out -of- market games a week, you'll keep AMOUNT DUE $79 customers entertained while they dine, wait, shop or work out. Call 1- 888 200 -4388 today and ask about our special offers. 91009 I Important Information II el octron(c; payment processing system does not read comments enclosed with your payment. please do not write c;ornrrra ntlr on the bottom of your bill or enclose correspondence with your payment. How to contact us: PHONE: U.S. MAIL: ..888 -388 -4249 DIRECTV, Inc. Business Service Center P.O. Box 5392 Miami, FL 33152 -5392 Commercial Viewing Agreement r °e l re ei;- c your IJIR CTV Commercial Viewing Agreement with your contract. The Commercial Viewing Agreement 1+ n he I4�r bnd conditions upon which you accept our service. Please consult the Commercial Viewing Agreement f information about billing and payment on your account. Errors or Questions About Your Invoice It You have; a juestion about your invoice, please call or write to us as soon as possible. You rnust contact us within 60 d ;i ir re. eiving the invoice in question, and you must pay undisputed portions of the invoice by the due date in order to +v c id n adrTlinistrrifive late fee and possible disconnection of your service. We will not report your account as delinquent r l-: l -s; �irry action 0 c0l.lect the disputed amount whileyaur dispute is under investigation. We wilt make every effort to .toil )t: informally. Any claims not so resolved may be resolved only through binding arbitration, as provided in the I"_ omrnF rci:ar. Viewing Agreement. Upcoming Digital Transition TI r. dior;vvide wit :.h to digital television will be complete on June 12, 2009, but your local television stations may switch ,ar`her Our c uStom.nrs already er €joy 100% digital-quality picture. The upcoming digital transition will only affect the local rh ;mn' is P_,r a minority of DIRECTV customers with analog -only TVs who receive these local channels via an off -air antenna r Ohe, char; fir +gym our satellites. On or before June 12th, 2009, these customers wilt need a digital -to- analog converter box to p e full power, over -the -air digital broadcasts. Watch your local stations to find out when they will turn off their analog _igrFal <'rnc switch to digital only. Reception of a limited number of off-air television stations ("low power "Class A" or will not change. This change will not affect your ability to watch prerecorded movies and play video ;!nq your exi tinq equipment. For more information: contact your local stations, the FCC at DTV.gov or 1- 888 -CALL or URF G1V at dir ctv.com /DTV2009 or 1- 800 -531 -5000. To learn about subsidized coupons for converter boxes, visit dtv20f3').gt, of call 1- 888 DTV -2009. For current closed captioning issues +Ii 1- 8F, )0 1 -4388. Address formal inquiries to C. Schrum, Sr. Manager; Phone: 330 964 -1010; Fax: 310 -9641 -3703; email: IJL •�9 €;.7�;9io 1rectv. corn or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076. Thank you for choosing DIRECTV. u 1 c( pt o' [)I�:c tv Pr ogramrr+ing is subject to the terrn, of ;Ire DIRECTV Corr,niarmit �,greernenE. DIRE CTV service, not IJ C'fll id E'i1 I r ,L 3 DIkEC ?d 9nr D TV and th r Cycinne De �+gn to go ire iraden) arks of UIRECTV, Inc. All other rd de rnt+rl <s and servicc n,+rtc ar .),.fir„ ,f rl. =ir r._ fn 09/09 29B41CSS -117 verornvto 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 6/5/09 1025869520 Dish service Monon Center 79 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 i 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 1025869520 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 18 -Jun 2009 6LQV "AZ Signature 79.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund