HomeMy WebLinkAbout206107 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT TV
CHECK AMOUNT: $92.99
CARMEL, INDIANA 46032 PO BOX 60036
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 206107
CHECK DATE: 2!74!2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 27696 17011324976 92.99 2012 OBLIGATIONS
ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER
y r, 056203803 02/17/12 $92.99 17011324976
To contact us call 1-888- 388 -4249
S u lYlitla e t ti T 9tl,1 J C"A
Statement Date: 01/29/12 Previous Balance 92.99 n r,
Page 1 of 1 for: Payments 92.99 i
CITY OF CARMEUCARMEL CLAY COM Current Charges Fees 92.99 °�c
+fit s.i 1w S x� �9 sxr c"
For Service at:
Adjustments Credits 0.00 r'$ 4� °ry,
ATTNTODDLUCK05KI
Taxes 0.00 t 1
540 W 136TH ST
Amount Due $92.99
CAR M E L, IN 46032 -8806 x7 i
y� 5 4 3 5 4 gg x ak
�y
A .i `IVIt
Y
Start End Description Amount F 3 °y /itl�l¢p¢h p�i� 5fcctSif'v�y i
PreV1011S Balance 82.99
01/11 Payment- Thank You -82.99
f a} i i;:, M xt. uT} N,.. "rti. {�ss4.n?±,�,`"#T'
Current Charges for Service Period 01/28/12 02/27/12
01/28 02/27 OFFICE CHOICE Monthly 81,99
01/28 02/27 Local Channels Monthly 5,00 0
Fees
01/29 Additional Receiver 6.00
AMOUNT DUE $92.99
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:
PHONE: U.S. MAIL:
1- 888 -388 -4249 DIRECTV, Inc.
Business Service Center
P.0 Box 5392
Miami, FL 33152 -5392
Commerciat 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 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.
For immediate closed- captioning issues, tali 1 -800-- DIRECTV, fax 303- 483 -6266, or email ClosedCaptions@directy.
com. For formal inquiries, contact C.Schrum, Sr. Manager: Closed Captions @directv.com; fax 303- 483 -6266 or mail to
CtosedCaptions @directv.com, P.U. Box 6550 Greenwood Village, CO 80155 -6550
thank you for choosing DIRECTV.
Programming pricing, terms and conditions subject to orange at any time. DIRECTV service, not provided outside the U.S. 032011 DIREC IV, Inc. DIREC IV
and the Cyclone D" q-) logo are Trademarks of DIREC'V Inc- All other trademarks and service marks are the properly of theh respective owners_ 01/11
,';1534 -1G DIRECTV.
IRECTV.
VO UCHER NO. WARRANT NO.
ALLOWED 20
DIRECTV (Mo. Serv)
IN SUM OF
P.O. Box 60036
Los Angeles, CA 90060 -0036
$92.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Encumbered Aj— I hereby certify that the attached invoice(s), or
27696 I 17011324976 I 43- 509.00 I $92.99
a
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
Wednesday, February 08, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/29/12 17011324976 $92.99
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