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208159 04/24/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1 f ONE CIVIC SQUARE DIRECT TV CARMEL, INDIANA 46032 CHECK AMOUNT: $89.99 PO BOX 60036 LOS ANGELES CA 90060 -0036 CHECK NUMBER: 208159 CHECK DATE: 4/2412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4349500 17504171803 89.99 038575356 Rcl ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE NUMBER °F 038575356 04/24/12 $89.99 17504171803 D To contact us call 1- 888 388 -4249 f s Summary Statement Date: 04/05/12 Previous Balance 89.99sv,� x�q Page 1 of 1 for. Payments 89.99 CARMEL CLAY PARKS REC Current Charges Fees 89.99 For Service at: 9 a t a 3 5 t 5 wd r 4� Lyso y 4 t�4 beSFA Adjustments 0.00 1235 CENTRAL PARK DR E Taxes 0.00 o to n CARMEL, IN 46032 -4421 Amount Due $89.99 A�� <p h Y Activity Start End Description Amount �1 Previous Balance 89.99 j r�: 1 s f r �V�' v3Fyy 03/17 Payment Thank You -89.99 Current Charges for Service Period 04/04/12 05/03/12 04/04 05/03 Business Choice Monthly 84.99 New! Questions? Email Customer Care 04/04 05/03 Local Channels Monthly 5.00 Questions for our commercial care team o regarding your DIRECTV® account or AMOUNT DUE $89.99 programming? In order to best meet your needs, now you can contact us via email at directv.com/CommercialEmail and a dedicated representative will respond to your inquiry within 48 business hours. D RE APR 0 1011 off; 6 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.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 t.ls 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 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 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 @directy. com. For formal inquiries, contact C.Schrum, Sr. Manager: ClosedCaptions @directv.com; fax 303.483.62.66 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. ©2012 DIRECTV. DIRECTV and the Cyclone Design logo are registered trademarks of DIRECTV, LLC All other trademarks and service marks are the property of their respective owners 12/1131665 -1 W_J DIRECT_! 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 4/5/12 17504171803 Dish service Monon Center 89.99 Acct. 38575356 Total 89.99 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 357697 DirecTV Allowed 20 PO Box 60036 Los Angeles, CA 90060 -0036' In Sum of 89.99 ON ACCOUNT OF APPROPRIATION FOR' 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 17504171803 4349500 89.99 I, hereby certify that the attached invoice(s), or hill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and raceived except 19 -Apr 2012 Signature 89.99 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund