HomeMy WebLinkAbout209000 05/21/2012 CITY OF CARMEL, INDIANA VENDOR: 357697 Page 1 of 1
ONE CIVIC SQUARE DIRECT N
CARMEL, INDIANA 46032 PO BOX 60036 CHECK AMOUNT: $89.99
LOS ANGELES CA 90060 -0036 CHECK NUMBER: 209000
CHECK DATE: 5121/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4349500 17725824283 89.99 038575356
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ACCOUNT NUMBER DATE DUE AMOUNT DUE INVOICE t°
OICE NUMBER
;5 038575356 05/24/12 $89.99 17725824283
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To contact us call 1- 888 388 -4249 tt
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Statement Date: 05/05/12 Previous Balance 89.99 art`, k v r,
Page 1 of 1 for. -89.99 -89.99 k yA, F{ 4 T
CARMEL CLAY PARKS REC Current Charges Fees 89.99 T w'
For Service at: A x k }�km y v t3 Ps *•r 1 9' e
Adjustments Credits 0.00 1 n
1235 CENTRAL PARK DR E ��w
Taxes 0.00
CARMEL, IN 46032
4421
Amount Due $89.99
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Activity �n a dtt ;c�u r �bb� Nft i4) 1
Start End Description Amount r
Previous Balance 89.99 W 3 k 'S
04128 Payment -Thank You 89.99 xr �wyF,ft���1� #a
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Current Charges for Service Period 05/04/12 06/03/12 The Mtn. Network Will Cease
05/04 06/03 Business Choice Monthly 84.99 Broadcasting
05/04 06/03 Local Channels Monthly 5.00 Effective 5/31, The Mtn. Network Ch. 616,
will no longer exist. Tune in to CBS Sports
AMOUNT DUE $89,99 Network Ch. 613 for Mountain West sports.
FRE
7
MAY 10 2012
16
Important Information
Our electronic payment processing system does riot read comments enclosed with your payment. Please do not write comments
on the bottom of your bit[ ur enclose correspondence with your payment.
How to contact us:
PHONE: 1,888.388.4249 U.S. MAIL:
EMA|L:directv.com/commerciaiemai\ D|RECTV. Inc.
Business Service Center
P.O. Box 5392
Wiami.FL33152-5292
Commercial Viewing Agreement
You received your D|RECTV 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 bitting and payment on your account.
Errors or Questions About Your Invoice
/f you have a question about your invoice, please call nr write tousas soon aspossib Le. You must contact us within 68days
of receiving the invoice in question, and you must pay undisputed portions of the invoiceby the due date in order to avoid an
administrvhve Late fee and possible disconnection of your service. VVe wit[ 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 1.800D|RECTV. fax 303.4836266. or email. Closed Captions(Pdirectvcom
For formal inquiries. contact C Schrum, Sr. Manager CiusedCaptionsVgdirectvcom; fax 3034836266 or mail to
C|osedCaptions P.O. Box 6550, Greenwood Village, COOO155 6550
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Pm o/Rccry services not provided outside the uS mzn1xmnccrvo/necry
and the n'cmneoys/oomso are registered trauemamso/oInscrv.uo Au other trademarks and service marks are the property n/ their respective
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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 invoice(s) or bill(s)) Amount
5/5/12 17725824283 Dish service Monon Center 89.99
Acct. 38575356
Total 89.99
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
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 17725824283 4349500 89.99 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
17 -May 2012
Signature
89.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund