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205765 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $121.98 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 205765 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 1091 4349500 16961982151 121.98 081112351 ,l 11 M ACCOUNT NUMBER A DATE DUE AMOUNT DUE INVOICE NUMBER 081112351 02/10/12 $121.98 16961982151 To contact us call 14MM- 388 -4249 r' e� f r3 3 ma x_ Summary Statement Date: 01/22/12 Previous Balance 121.98 ry� Page 1 of 1 for: Payments 121.98 a r t a i a3ir E CARMEL CLAY PARKS REC #2 Current Charges &Fees 121.98�$ For Service at Adjustments &Credits 0.00 d," ATTN SCOTT LEOERE Taxes 0.00 rte 1235 CENTRAL PARK DR E Amount Due $121.98 CARMEL, IN 46032 -4421 �N1 rryt t A w� IyI� t��,.5ntadt j a D'l l .Q� ctivity Ms' 5 �4 S F`'sr y,K� x ^'lt t��,� U\ �S! Start End Description Amount''r� °f Previous Balance 121.98 01/11 Payment Thank You 121.98` Current Charges for Service Period 01/21112 02/20/12 01/21 02/20 Business Choice Monthly 81.99 01/21 02/20 SonicTap Music Channels Monthly 34.99 g 01/21 02120 Local Channels Monthly 5.00 AMOUNT DUE $121.98 o JK JAN 2 f 2 BY:....................... 126 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. How to contact us: PRONE: 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 avoid an administrative late fee and possible disconnection of your service. We will not report your account as delinquent or take any action to cottect 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 resotved only through binding arbitration, as provided in the Commercial Viewing Agreement. For immediate closed- captioning issues, call 1- 800 DIRECTV, fax 303- 483 -6266, or email ClosedCaptions @directs. com. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions @directv.com; fax 303- 483 -6266 or mail to ClosedCaptions @directv.com, P.O. Box 6550 Greenwood Village, CO 80155 -6550 'Thank you for choosing DIRECTV. Programming, pricing, terms and conditions subject to change at any time. DIRECTV services not provided outside the U.S. ©2011 DIRECTV, Inc. DIRECTV and the Cyctone Design Logo are trademarks of DIRECTV, Inc. AU other trademarks and service marks are the property of their respective owners. 01/11 31534 -14 R j DIRECTV 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 invoic Amount es) or bill(s)) 1122112 16961982151 Dish service XM Radio at Monon Center 121.98 Acct 81112351 Total 121.98 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 121.98 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 16961982151 4349500 121.98 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 27 -Jan 2012 j2jC1 Qh/MjTYh Signature 121.98 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund