Loading...
HomeMy WebLinkAbout172702 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CHECK AMOUNT: $219.96 CARMEL, INDIANA 46032 PO BOX 60036 LOS ANGELES CA 90060-0036 CHECK NUMBER: 172702 CHECK DATE: 5t2712009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4349500 1017325087 219.96 081112351 V L �A Q k FACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 Immediately $224.96 1017325087 pus To To contact us call 1 -888-388-4249 E Ng( S, k NAW 3 Summary Service Interruption Date-- 06106109 n, 41 V41, Statement Date: 05/22/09 Previous Balance 109.98 Page 1 of 1 for.- Payments 0.00 CARMEL CLAY PARKS REG #2 Current Charges Fees 114.98 For Service at: Adjustments Credits 0.00 ATTN SCOTT LEOERE Taxes 0.00 vs 1010E 111TH ST Amount Due $224.96 x n Activity INDIANAPOLIS, IN 46280-1290 Start End Description Amount Previous Balance 109.98 Payment 0.00 Current Charges for Service Period 05/21/09 06/20/09 PAST DUE 05121 06/20 Business Choice Monthly 74.99 05/21 06/20 XM Satellite Radio Monthly 29.99 Please Pay Immediately 06/21 06/20 Local Channels Monthly 5.00 Fees to Avoid Late Fees or 05/22 Late Fee 5.00 Service Interruption. AMOUNT DUE $224.98 If you have already sent your payment, thank you. 5tzl 09 Take your business to the big leagues with Me-) \/en 10— MLB EXTRA INNINGSO. With up to 80 out-of-market games a week, you'll keep e►)e Wi) l 1t lVe I 441e- customers entertained while they dine, wait, shop or work out. Call 1-888-200-4388 today Laft �fe. cre- ct 'q. a 5 co and ask about our special offers. Important Information V Our electronic payment processing system does not read comments enclosed with your payr;ent. 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- 888 -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 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 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 avo 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 amo_unt_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 bidding 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% digitat- quality picture. The upcoming digital transition will only affect the local channels for a minority of DIRECTV customers 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 will turn off their analog signal and switch to digital only. Reception of a limited number of off -air television stations f' low power "Class A" or "translator" statonsj will not change. This change will not affect your ability to watch prerecorded movies and play video gyames usinq your existing equipment. For more information: contact your local stations, the FCC at DTV.gov or 1- 838 -CALL F or DIR�CTV 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 -8$8.- 200-•4388. Address formal inquiries to C. Schrum, Sr. Manager; Rhone: 310 -964 -1010; Fax: 310 -964- -3703 email: CtosedCaptionslddirectv.com; or Mail: Closed Captions, P.O. Box 1076, El Segundo, CA 90245 -1076. Thank you for choosing DIRECTV. Tax •s not mc.Wded Re E pt of G RECJV pi ogramming is suhject to t`i terms of t he DIRECTV Commercina Ajreerr cnt. DIREC FV servic s not provided r_ttt ,'dr the U.S tS)2005 riIRECIV Inc UI4tEC 1 V and tPte Cyclone 4]asir loge are tra 3t.n'rat ks v' r')IRt�G7V, inc Ail ntne and service marks are the property of their respective owners 019108 2984 iCSS -10 NJ rirar=rTV Carmel Clay Parks& Recreation May 27, 2009 Cindy Sheeks Clerk /Treasurer's Office City of Carmel Carmel, Indiana Dear Cindy; This letter is to request that payment be made to DirecTv for two months. The 4/22/09 invoice was not received in our office and was not paid in April. Paula (Accounts Payable Coordinator) did not realize this until the 5/22/09 invoice arrived in our office, The $5.00 late fee was waived by DirecTv. Please pay 219.96 (2 mos. 109.98 each) as soon as possible to avoid service interruption. Thank you for your assistance. Si c ely, r ark Weste rm. eier Director Carmel Clay Parks and Recreation Administrative Office 1411 E. 116th Street Carmel, IN 46032 P 317.848.7275 1 TTY 317.843.3877 1 F 317.571.4136 1 www.carmelclayparks.com 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. Terms 357697 DirecTu Date Due PO Box 60036 Los Angeles, CA 90060 -0036 Invoice Invoice Description Amount or note attached invoice(s) or bill(s)) Date Number 109.98 4/22109 811125351 Dish service XM Radio at Monon Center 109.98 5122109 /017325087 Dish service XM Radio at Morton Center Total 219.96 I 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 219.96 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 811125351 4349500 109.98 1 hereby certify that the attached invoice(s), or 1047 1017325087 4349500 109.98 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 -May 2009 r Signature 219.96 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund