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Home My WebLink About172686 05/26/2009 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 +;ras`o LOS ANGELES CA 90060 -0036 CHECK NUMBER: 172686 CHECK DATE: 5/26/2009 DEPA RTMENT ACCOU PO NUMBER I NVOI C E NU MBER Y AMOUNT DESCRIP 1047 4349500 1006254372 79.99 0385753536 P N ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER �m 038575356 05/24109 $79.99 1006254372 To contact us call 14888 388 -4249 h �w cf w k '''k L fil tit r t lv t Yr Summary t �a Statement Date: 05/05/09 Previous Balance 79.99 r� r 4l .Page 1 of 1 far.• Payments 79.99" CARMEL CLAY PARKS REC Current Char es Fees 79.99 For Service at: Adjustments Credits 0.00 1235 CENTRAL PARK DR E Taxes 0.00 CARMEL, IN 460324421 Amount Due $79.99 Activity Start End Description Amount Previous Balance 79.95 �',s t h 04/23 Payment Thank You -79.99 Current Charges for Service Period 05 /04/09 06/03/09 05/04 06/03 Business Choice Monthly 74.99 Take your business to the big leagues with 05/04 06/03 Local Channels Monthly 5.00 MLB EXTRA INNINGS With up to 80 N out -of- market games a week, you'll keep AMOUNT DUE $79 9S customers entertained while they dine, wait, shop or work out. Call 1 -888 -200 -4388 today and ask about our special offers. s J+ i Important Information r` 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. 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 tis 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 at) 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 wit[ makes every ettort 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 custorers already enjoy 100% digital- quality picture. The upcoming digital transition wilt 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 frorn 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 "low power 'Class A" or "translator" stations) wilt 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 DTV.gov or 1 -888 -CALL rCC, or DIRECTV at dire&v.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: Closed CaptionsCddirectv.com; or Mail: Closed Captions, P.O. Box 1076,11 Segundo, CA 90245 1076. Thank you for choosing DIRECTV. Taxes not 3r clod Rf tt eipt of DIRFC rV pfcramming is ,object to the terms of the DIRECTV Commerciat A reament UIREC7V services riot provided out -i fe h, 'J 5 (Ot Ong DIRE C, IV, Inc. DREC:TV and the Cyctone Des°ian logo are trademarks of DIRECTV, Inc lilt other trademarks and cei vice marks ar the h t, oper of ,heir respective evvnera 09108 2984.1CC5 -10 Nup r,%iovfrnrit ACCOUNTS PAYABLE VOUCHER p 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 514109 1006254372 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 l Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036 In Sum of Irk 79.99 ON ACCOUNT OF APPROPRIATION FOR 0 104 Program Fundd PO# or INVOICE NO. ACCT#/ AMOUNT Board Members Dept 1047 1006254372 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 21 -May 2009 A Signature 79.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund